FIRUD_SD_CORRINV - Define SD Correction Invoices (Russia)

Define SD Correction Invoices (Russia) information is stored in SAP table FIRUD_SD_CORRINV.
 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_SD_CORRINV

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
DB_KEYEntry IDXFIRU_KEYCHAR64
BUKRSCompany CodeBUKRSCHAR8T001
FKARTBilling TypeFKARTCHAR8TVFK
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