P_RU_SuplrInvcAcctgItem

Supplier Invoice: Accounting Document & Accounting Item | view: PRUSUPINVAI | Extraction: Not supported | Component: Financials Russia
Tables used: EKKOEKPOBKPFBSEGT001T014
Column Name Description
Column Name Description
Column Name Description
Column Name Description
DocumentDate Journal Entry Date
PostingDate Posting Date
Column Name Description
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
GoodsReceiptIsExpected Goods Receipt Indicator Show values
InvoiceIsGoodsReceiptBased Indicator: GR-Based Invoice Verification Show values
Column Name Description Domain name
AccountingDocument Journal Entry BELNR
FiscalYear Fiscal Year GJAHR
AccountingDocumentItem Journal Entry Posting View Item BUZEI
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • P_RU_SUPLRINVCACCTGITEM.MANDT == T001.MANDT
  • P_RU_SUPLRINVCACCTGITEM.COMPANYCODE == T001.BUKRS