P_RU_SuplrCustAcctgDocItem0

First Supplier/Customer item in Accounting Document - 1 | view: PRUSUPCUSITEM0 | Extraction: Not supported | Component: Financials Russia
Tables used: BSEGT001T014
Column Name Description
CompanyCode FK Company Code
AccountingDocument Journal Entry
FiscalYear Fiscal Year
AccountingDocumentItem Journal Entry Posting View Item
Column Name Description
Column Name Description
Column Name Description
Column Name Description
FinancialAccountType Account Type Show values
DebitCreditCode Debit/Credit Code Show values
IsNegativePosting Is Negative Posting Show values
IsUsedInPaymentTransaction Is Used In Payment Transaction Show values
Column Name Description Domain name
BranchAccount Branch Account MAXKK
AssignmentReference Assignment Reference ZUONR
SpecialGLTransactionType Special G/L Transaction Type UMSKS
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_RU_SUPLRCUSTACCTGDOCITEM0.COMPANYCODE == T001.BUKRS
  • P_RU_SUPLRCUSTACCTGDOCITEM0.MANDT == T001.MANDT
Customer Number
  • Customer Number
  • Client
  • P_RU_SUPLRCUSTACCTGDOCITEM0.CUSTOMER == KNA1.KUNNR
  • P_RU_SUPLRCUSTACCTGDOCITEM0.MANDT == KNA1.MANDT
Supplier
  • Supplier
  • Client
  • P_RU_SUPLRCUSTACCTGDOCITEM0.SUPPLIER == LFA1.LIFNR
  • P_RU_SUPLRCUSTACCTGDOCITEM0.MANDT == LFA1.MANDT
Transaction Currency
  • Transaction Currency
  • Client
  • P_RU_SUPLRCUSTACCTGDOCITEM0.TRANSACTIONCURRENCY == TCURC.WAERS
  • P_RU_SUPLRCUSTACCTGDOCITEM0.MANDT == TCURC.MANDT