P_RU_VATExtraInfo

Long Document Texts and Addition Info | view: PRUVATEXTRAINFO | TRAN | Extraction: Not supported | Component: Financials Russia
Column Name Description
Column Name Description
Column Name Description
Column Name Description
InvoiceDate External Document Date
PaymentDate Payment Order Date
RU_IncomingInvoiceDate Incoming Invoice Date for Commission Trade
Column Name Description
Column Name Description Domain name
AccountingDocument Journal Entry BELNR
FiscalYear Fiscal Year GJAHR
ExternalInvoice External Number TEXT50
ExternalPayment Payment Order Number CHAR30
Supplier Real Seller for Commission Trade LIFNR
Customer Real Buyer for Commission Trade KUNNR
RU_IncomingInvoiceNumber Incoming Invoice Number for Commission Trade TEXT50
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • P_RU_VATEXTRAINFO.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_RU_VATEXTRAINFO.MANDT == T003.MANDT
Company Code
  • Company Code
  • Client
  • P_RU_VATEXTRAINFO.COMPANYCODE == T001.BUKRS
  • P_RU_VATEXTRAINFO.MANDT == T001.MANDT