J_3RF_RGTORG_INI

Incoming Invoice Item | #transactional | Component: Financials Russia
Column Name Description
MANDT FK Client
BUKRS FK Company Code
GJAHR Document Year
NUM Electronic Document Number
POSNR Journal Entry Position
Column Name Description
💲 Currency Key (WAERS):
FWBTR Gross Amount in Document Currency
FWSTE Tax Amount in Document Currency
Column Name Description
📏 Base Unit of Measure (MEINS):
MENGE Quantity
Column Name Description
PO_DATE Document Date in Document
Column Name Description
NON_TRACE General Flag Show values
Column Name Description Domain name
EXT_NUM External Document Number TEXT50
MATNR Material number, without search help MATNR
GOODS Material Description STRING
VAT_RATE Tax Rate CHAR8
VAT_TYPE Tax Rate CHAR8
OKEI OKEI Code OKEI
PO_NUM Purchasing Document Number EBELN
PO_POS Item Number of Purchasing Document EBELP
Master Data Relations Join Conditions
Company Code
  • J_3RF_RGTORG_INI.MANDT == T001.MANDT
  • J_3RF_RGTORG_INI.BUKRS == T001.BUKRS
Client J_3RF_RGTORG_INI.MANDT == T000.MANDT