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- Fiori UI for Financials (FIN-FIO)
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P_RU_VATInvcJrnlLink
Invoice Linking
| view: PRUVATINVJL
| Extraction:
Not supported
| Component: Financials Russia
Tables used:
CFIN_AV_SI_ROOT, CFIN_AV_SI_ITEM, J_3RFGTD_HEADER, J_3RFGTD_ITEM, FIRUD_INVJ_LINK, FIRUD_VAT_LTXT, RBKP, RBKPB, BKPF, BSEG, BSET, T003, BUT000, DFKKBPTAXNUM, T001, TKA02, T005, TCURC, TCURX, J_3RJ_CURR_CONV, LFA1, CVI_VEND_LINK, T007A, T014, ADRC, ADRP, FIRUD_VATSEC, FIRUD_VATVERS, FIRUD_VATSUBSC, FIRUD_EXT_NUM, FIRUD_VATSUBIT, T001Z, FIRUD_VATSUBAS
- 🔑 Keys
- 💰 Amounts (6)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (1)
- Other (27)
- 🔗 Relations (2)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CommsnTradeInvoiceLinkedAmount | Total Amount In Transaction Currency | |
| CommsnTradeInvcLinkedVATAmount | Tax Amount in Document Currency | |
| OriginalAmountInTransacCrcy | Total Amount In Transaction Currency | |
| OriginalTaxAmountInTransacCrcy | Tax Amount in Document Currency | |
| DifferenceAmtInTransCrcy | null | |
| DifferenceTaxAmtInTransCrcy | null |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| RU_IncomingInvoiceDate | null |
| Column Name | Description | |
|---|---|---|
| PartnerIsOrganization | Indicator if Business Partner is an Organization | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AccountingDocument | Journal Entry | BELNR | |
| FiscalYear | Fiscal Year | GJAHR | |
| Invoice | Outgoing Original Invoice Number | BELNR | |
| InvoiceYear | Outgoing Original Invoice Year | GJAHR | |
| CorrectionInvoice | Outgoing Corrective Invoice Number | BELNR | |
| CorrectionInvoiceYear | Outgoing Corrective Invoice Year | GJAHR | |
| RevisionNumber | Outgoing Revision Number | NUM03 | |
| LinkingType | null | ||
| IncgInvoiceAccountingDocument | Incoming Original Invoice Number | BELNR | |
| IncgInvoiceAcctgDocFiscalYear | Incoming Original Invoice Year | GJAHR | |
| RU_IncomingInvoiceNumber | Incoming Original Invoice Number | BELNR | |
| RU_IncomingInvoiceFiscalYear | Incoming Original Invoice Year | GJAHR | |
| IncomingCorrectionInvoice | Incoming Corrective Invoice Number | BELNR | |
| IncomingCorrectionInvoiceYear | Incoming Corrective Invoice Year | GJAHR | |
| IncomingRevisionNumber | Incoming Revision Number | NUM03 | |
| RU_IncomingInvoiceType | null | ||
| CommsnTradeInvcLinkCrcyISOCode | Currency ISO Code | ||
| IncomingExternalInvoice | null | ||
| BusinessPartner | Account Number of Supplier | LIFNR | |
| RU_PartnerOrganizationName | Name of Supplier | TEXT80 | |
| RU_PartnerOrganizationINN | Business Partner INN | STCD1 | |
| RU_PartnerOrganizationKPP | Business Partner KPP | CHAR18 | |
| RU_PartnerPersonINN | Business Partner INN (Person) | STCD1 | |
| PartnerPersonSurname | Business Partner Last Name (Person) | TEXT50 | |
| PartnerPersonName | Business Partner First Name (Person) | TEXT50 | |
| PartnerPersonMiddleName | Business Partner Middle Name (Person) | TEXT50 | |
| RU_VATReturnVersion | VAT Return Version | CHAR10 |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Incoming Company Code
|