IDPL_SI

Assign Number Range for Internal Invoices to Company Code | #other | Component: Financials Poland
Column Name Description
MANDT Client
BUKRS FK Company Code
BLART FK Document Type
KTOSL Transaction Key for Internal Invoices
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
PL_SI_NUMKR Number Range Number for Internal Invoice NUMKR
Master Data Relations Join Conditions
Document Type
  • Document Type
  • Client
  • IDPL_SI.BLART == T003.BLART
  • IDPL_SI.MANDT == T003.MANDT
Company Code
  • IDPL_SI.MANDT == T001.MANDT
  • IDPL_SI.BUKRS == T001.BUKRS