SAP PRUVATOUTINVJLS table - Generated Table for View details in SAP
SAP PRUVATOUTINVJLS table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for PRUVATOUTINVJLS table on an S/4 SAP system
Details |
PRUVATOUTINVJLS-MANDT table field - Client ▼Description: Client |
PRUVATOUTINVJLS-COMPANYCODE table field - Company Code ▼Description: Company Code |
PRUVATOUTINVJLS-ACCOUNTINGDOCUMENT table field - Journal Entry ▼Description: Journal Entry |
PRUVATOUTINVJLS-FISCALYEAR table field - Fiscal Year ▼Description: Fiscal Year |
PRUVATOUTINVJLS-REVISIONNUMBER table field - ▼Description: |
PRUVATOUTINVJLS-RU_INCOMINGINVOICECOMPANYCODE table field - Incoming Company Code ▼Description: Incoming Company Code |
PRUVATOUTINVJLS-INCGINVOICEACCOUNTINGDOCUMENT table field - Incoming Original Invoice Number ▼Description: Incoming Original Invoice Number |
PRUVATOUTINVJLS-INCGINVOICEACCTGDOCFISCALYEAR table field - Incoming Original Invoice Year ▼Description: Incoming Original Invoice Year |
PRUVATOUTINVJLS-INCOMINGREVISIONNUMBER table field - Incoming Revision Number ▼Description: Incoming Revision Number |
PRUVATOUTINVJLS-AMOUNTINTRANSACTIONCURRENCY table field - Total Amount In Transaction Currency ▼Description: Total Amount In Transaction Currency |
PRUVATOUTINVJLS-TAXAMOUNTINTRANSCRCY table field - Tax Amount in Document Currency ▼Description: Tax Amount in Document Currency |
PRUVATOUTINVJLS-DIFFERENCEAMTINTRANSCRCY table field - Amount Difference In Transaction Currency ▼Description: Amount Difference In Transaction Currency |
PRUVATOUTINVJLS-DIFFERENCETAXAMTINTRANSCRCY table field - Tax Amount Difference In Transaction Currency ▼Description: Tax Amount Difference In Transaction Currency |
PRUVATOUTINVJLS-CURRENCY table field - Currency Key ▼Description: Currency Key |
PRUVATOUTINVJLS-CURRENCYISOCODE table field - Currency ISO Code ▼Description: Currency ISO Code |
PRUVATOUTINVJLS-INCOMINGINVOICENUMBER table field - Incoming Invoice Number for Commission Trade ▼Description: Incoming Invoice Number for Commission Trade |
PRUVATOUTINVJLS-INCOMINGINVOICEDATE table field - Incoming Invoice Date for Commission Trade ▼Description: Incoming Invoice Date for Commission Trade |
PRUVATOUTINVJLS-BUSINESSPARTNER table field - ▼Description: |
PRUVATOUTINVJLS-RU_PARTNERORGANIZATIONNAME table field - Name of Supplier ▼Description: Name of Supplier |
PRUVATOUTINVJLS-RU_PARTNERORGANIZATIONKPP table field - Business Partner KPP ▼Description: Business Partner KPP |
PRUVATOUTINVJLS-RU_PARTNERORGANIZATIONINN table field - Business Partner INN ▼Description: Business Partner INN |
PRUVATOUTINVJLS-PARTNERISORGANIZATION table field - ▼Description: |
PRUVATOUTINVJLS-RU_PARTNERPERSONINN table field - Business Partner INN (Person) ▼Description: Business Partner INN (Person) |
PRUVATOUTINVJLS-PARTNERPERSONSURNAME table field - Business Partner Last Name (Person) ▼Description: Business Partner Last Name (Person) |
PRUVATOUTINVJLS-PARTNERPERSONNAME table field - Business Partner First Name (Person) ▼Description: Business Partner First Name (Person) |
PRUVATOUTINVJLS-PARTNERPERSONMIDDLENAME table field - Business Partner Middle Name (Person) ▼Description: Business Partner Middle Name (Person) |
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