P_RU_SupplierInvoice

S/P Ledgers: Primary Document Selection | view: PRUSUPPLINVOICE | Extraction: Not supported | Component: Financials Russia
Tables used: CFIN_AV_SI_ROOTRBKPRBKPB
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
SupplierInvoice Central Finance Supplier Invoice BELNR
FiscalYear Fiscal Year GJAHR
Master Data Relations Join Conditions
Different Invoicing Party
  • Different Invoicing Party
  • Client
  • P_RU_SUPPLIERINVOICE.INVOICINGPARTY == LFA1.LIFNR
  • P_RU_SUPPLIERINVOICE.MANDT == LFA1.MANDT
Logical system P_RU_SUPPLIERINVOICE.SENDERLOGICALSYSTEM == TBDLS.LOGSYS