P_SK_VendRefDocNumVH

SK Vendor Reference Document Number | view: PSKVENDRDNUMVH | Extraction: Not supported | Component: Financials Slovak republic
Tables used: BKPFBSEGT001T014
Column Name Description
CompanyCode FK Company Code
AccountingDocument Journal Entry
FiscalYear Fiscal Year
Column Name Description
Column Name Description
Column Name Description
DocumentDate Journal Entry Date
PostingDate Posting Date
Column Name Description
Column Name Description Domain name
FiscalPeriod Fiscal Period POPER
DocumentReferenceID Document Reference ID XBLNR1
ReferenceDocumentNumber Reference Invoice Number FISK_EXT_DOC_NUMBER
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • P_SK_VENDREFDOCNUMVH.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_SK_VENDREFDOCNUMVH.MANDT == T003.MANDT
Company Code
  • Company Code
  • Client
  • P_SK_VENDREFDOCNUMVH.COMPANYCODE == T001.BUKRS
  • P_SK_VENDREFDOCNUMVH.MANDT == T001.MANDT
Supplier
  • Client
  • Supplier
  • P_SK_VENDREFDOCNUMVH.MANDT == LFA1.MANDT
  • P_SK_VENDREFDOCNUMVH.SUPPLIER == LFA1.LIFNR