FIRUD_VAT_LTXT

Long Texts and Additional Info for Documents | #transactional | Component: Financials Russia
Column Name Description
MANDT Client
BUKRS FK Company Code
BELNR Document Number of an Accounting Document
GJAHR Fiscal Year
LOGSYSTEM_SENDER Logical System of the Sender
Column Name Description
Column Name Description
Column Name Description
INV_EXT_DATE External Document Date
PAYM_EXT_DATE Payment Order Date
COMINV_DATE Incoming Invoice Date for Commission Trade
Column Name Description
Column Name Description Domain name
INV_EXT_NUMBER External Number TEXT50
PAYM_EXT_NUMBER Payment Order Number CHAR30
INV_SELLER Real Seller for Commission Trade LIFNR
INV_BUYER Real Buyer for Commission Trade KUNNR
COMINV_NUMB Incoming Invoice Number for Commission Trade TEXT50
Master Data Relations Join Conditions
Company Code
  • FIRUD_VAT_LTXT.MANDT == T001.MANDT
  • FIRUD_VAT_LTXT.BUKRS == T001.BUKRS