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P_RU_VATOutgInvcJrnlLink3
Link between outgoing and incoming invoices for VAT Return
| view: PRUVATOUTINVJL3
| Extraction:
Not supported
| Component: Financials Russia
Tables used:
FIRUD_INVJ_LINK, FIRUD_VATREF, FIRUD_VAT_LTXT, BKPF, BSEG, BSET, T003, T001, TKA02, T005, TCURC, TCURX, T007A, T001, T014, FIRUD_EXT_NUM, T001Z
- 🔑 Keys
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (17)
- 🔗 Relations (2)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| AmountInTransCrcy | Total Amount In Transaction Currency | |
| TaxInTransCrcy | Tax Amount in Document Currency |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DebitCreditCode | Debit/Credit Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AccountingDocument | Journal Entry | BELNR | |
| FiscalYear | Fiscal Year | GJAHR | |
| OriginalDocument | Original Document Number | BELNR | |
| OriginalDocumentYear | Original Document Fiscal Year | GJAHR | |
| CorrectionInvoice | null | ||
| RevisionNumber | null | ||
| InternalTableKeyField | NodeID | /BOBF/CONF_KEY | |
| IncgInvoiceAccountingDocument | Incoming Original Invoice Number | BELNR | |
| IncgInvoiceAcctgDocFiscalYear | Incoming Original Invoice Year | GJAHR | |
| IncomingCorrectionInvoice | Incoming Corrective Invoice Number | BELNR | |
| IncomingRevisionNumber | Incoming Revision Number | NUM03 | |
| LinkingAlternativeCurrencyKey | null | ||
| IsCorrectionInvoice | null | ||
| IsZeroAmounts | null | ||
| IncomingInvoiceNumber | Incoming Invoice Number for Commission Trade | TEXT50 | |
| IncomingInvoiceDate | null | ||
| Seller | null |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Incoming Company Code
|