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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
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- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
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- Corporate Income Tax Framework (FI-LOC-CIT)
- Globalization Service: Business Place (FI-LOC-BUP)
- Golden Audit Interface (FI-LOC-GAI)
- Localization Asset Accounting (FI-LOC-AA)
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- Localization Financials (FI-LOC-FI)
- Financials Arabic Emirates (FI-LOC-FI-AE)
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- Financials Brazil (FI-LOC-FI-BR)
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- Financials China (FI-LOC-FI-CN)
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- Financials Denmark (FI-LOC-FI-DK)
- Financials Egypt (FI-LOC-FI-EG)
- Financials France (FI-LOC-FI-FR)
- Financials Germany (FI-LOC-FI-DE)
- Financials Great Britain (FI-LOC-FI-GB)
- Financials Hungary (FI-LOC-FI-HU)
- Financials Indonesia (FI-LOC-FI-ID)
- Financials Ireland (FI-LOC-FI-IE)
- Financials Israel (FI-LOC-FI-IL)
- Financials Italy (FI-LOC-FI-IT)
- Financials Japan (FI-LOC-FI-JP)
- Financials Kazakhastan (FI-LOC-FI-KZ)
- Financials Luxembourg (FI-LOC-FI-LU)
- Financials Malaysia (FI-LOC-FI-MY)
- Financials Mexico (FI-LOC-FI-MX)
- Financials Netherlands (FI-LOC-FI-NL)
- Financials New Zealand (FI-LOC-FI-NZ)
- Financials Norway (FI-LOC-FI-NO)
- Financials Peru (FI-LOC-FI-PE)
- Financials Philippines (FI-LOC-FI-PH)
- Financials Poland (FI-LOC-FI-PL)
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- Financials Qatar (FI-LOC-FI-QA)
- Financials Romania (FI-LOC-FI-RO)
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- Financials Singapore (FI-LOC-FI-SG)
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- Financials South Korea (FI-LOC-FI-KR)
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- Financials Sweden (FI-LOC-FI-SE)
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- Financials Thailand (FI-LOC-FI-TH)
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- Localization Financials (generic parts) (FI-LOC-GEN)
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- Localization Financials Statements (FI-LOC-FS)
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- Payment Receipt (FI-LOC-PR)
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- Statutory Reporting (FI-LOC-IS)
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- Predictive Accounting (FI-PRA)
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- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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- Financial Services (FS)
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- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_RU_VATDocumentExtraInfo1
Extra information of accounting document
| view: PRUVATDOCEXTINF1
| Extraction:
Not supported
| Component: Financials Russia
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (1)
- Other (15)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| AccountingDocument | Journal Entry | |
| FiscalYear | Fiscal Year |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ManualExternalInvoiceDate | External Document Date |
| Column Name | Description | |
|---|---|---|
| ExtDocNmbrAndDteAreFilled | Fill External Number and Date by default | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ManualExternalInvoice | External Number | TEXT50 | |
| DefaultExternalInvoice | null | ||
| DefaultExternalInvoiceDate | null | ||
| SenderLogicalSystem | Sender Logical System | LOGSYS | |
| SenderCompanyCode | Company Code in Sender System | CHAR4 | |
| SenderAccountingDocument | Sender Journal Entry | BELNR | |
| SenderFiscalYear | Fiscal Year of an Accounting Document in the Sender System | GJAHR | |
| ExternalInvoice | null | ||
| InvoiceDate | null | ||
| ExternalPayment | null | ||
| PaymentDate | null | ||
| Supplier | null | ||
| Customer | null | ||
| RU_IncomingInvoiceNumber | null | ||
| RU_IncomingInvoiceDate | null |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Company Code
|