J_3RSINVLNK

Links Between Incoming And Outgoing Invoices For Export Oper | #transactional | Component: Financials Russia
Column Name Description
MANDT Client
BUKRS Company Code
BELNR FK Document Number of an Accounting Document
GJAHR Fiscal Year
BUZEI Number of Line Item Within Accounting Document
IN_BELNR Document Number of Linked Invoice
IN_BUZEI Number of Line Item Within Linked Incoming Invoice
EVENT Secondary Event Type Show values
IN_BUKRS Company Code of Linked Invoice
IN_GJAHR Fiscal year of Linked Invoice
Column Name Description
💲 Currency Key (T001.WAERS):
INHWSTE_PRT Part of Tax Amount in Local Currency
TRANS_HWSTE Part of Transferred VAT in Local Currency
FWBAS_OUT Tax Base Amount in Document Currency Including Corrections
Column Name Description
Column Name Description
Column Name Description
EVENT Secondary Event Type Show values
Column Name Description Domain name
MONAT VAT Period MONAT
RUNID Separate VAT Run ID J_3RSRUNID
GJAHR_CALEND VAT Fiscal Year GJAHR