FIRUD_INVJ_LINK - Incoming and Outgoing Invoice Linking
Incoming and Outgoing Invoice Linking information is stored in SAP table FIRUD_INVJ_LINK.
It is part of development package GLO_FIN_RU in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Globalization Financials Russia".
It is part of development package GLO_FIN_RU in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Globalization Financials Russia".
Fields for table FIRUD_INVJ_LINK
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| DB_KEY | NodeID | X | /BOBF/CONF_KEY | RAW | 16 | |
| .INCLUDE | FIRUS_INVJ_LINK_D | 0 | ||||
| BUKRS_IN | Incoming Company Code | FIRU_INV_COMPANYCODE_IN | CHAR | 8 | T001 | |
| BELNR_IN | Incoming Original Invoice Number | FIRU_INV_ORIGDOC_IN | CHAR | 20 | ||
| GJAHR_IN | Incoming Original Invoice Year | FIRU_INV_ORIGYEAR_IN | NUMC | 8 | ||
| CORRDOC_IN | Incoming Corrective Invoice Number | FIRU_INV_CORRDOC_IN | CHAR | 20 | ||
| CORRYEAR_IN | Incoming Corrective Invoice Year | FIRU_INV_CORRYEAR_IN | NUMC | 8 | ||
| REVISNUM_IN | Incoming Revision Number | FIRU_INV_REVNUM_IN | NUMC | 6 | ||
| REVISDOC_IN | Incoming Revision Invoice Number | FIRU_INV_REVDOC_IN | CHAR | 20 | ||
| REVISYEAR_IN | Incoming Revision Invoice Year | FIRU_INV_REVYEAR_IN | NUMC | 8 | ||
| REVISNUMORIG_IN | Incoming Revision Num.of Original Inv.in Corrective Inv. | FIRU_INV_ORIGREVNUM_IN | NUMC | 6 | ||
| BUKRS_OUT | Outgoing Company Code | FIRU_INV_COMPANYCODE_OUT | CHAR | 8 | T001 | |
| BELNR_OUT | Outgoing Original Invoice Number | FIRU_INV_ORIGDOC_OUT | CHAR | 20 | ||
| GJAHR_OUT | Outgoing Original Invoice Year | FIRU_INV_ORIGYEAR_OUT | NUMC | 8 | ||
| CORRDOC_OUT | Outgoing Corrective Invoice Number | FIRU_INV_CORRDOC_OUT | CHAR | 20 | ||
| CORRYEAR_OUT | Outgoing Corrective Invoice Year | FIRU_INV_CORRYEAR_OUT | NUMC | 8 | ||
| REVISNUM_OUT | Outgoing Revision Number | FIRU_INV_REVNUM_OUT | NUMC | 6 | ||
| REVISDOC_OUT | Outgoing Revision Invoice Number | FIRU_INV_REVDOC_OUT | CHAR | 20 | ||
| REVISYEAR_OUT | Outgoing Revision Invoice Year | FIRU_INV_REVYEAR_OUT | NUMC | 8 | ||
| REVISNUMORIG_OUT | Outgoing Revision Num.of Original Inv.in Corrective Inv. | FIRU_INV_ORIGREVNUM_OUT | NUMC | 6 | ||
| LINKED_AMOUNT | Commission Trade Linked Amount | FIRU_INVJ_LINKED_AMOUNT | CURR | 12 | ||
| LINKED_VAT | Commission Trade Linked VAT | FIRU_INVJ_LINKED_VAT | CURR | 12 | ||
| LINKING_CURR | Commission Trade Linking Currency | FIRU_INVJ_LINKING_CURR | CUKY | 10 | TCURC |