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V_OIJ_RU_CARRFLD - Define Fields for Carrier Reference Data

V_OIJ_RU_CARRFLD - Define Fields for Carrier Reference Data

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When you create a purchase order, a contract, or an invoice for railway transportation in the system, the document must have a reference to the carrier service code and the waybill number in the invoice from the Russian Railways. In this Customizing activity, you specify which fields in purchase orders, contracts, or invoices are used for storing this carrier reference data.

The Upload Carrier Invoice Data (Russia) program uses the settings in this Customizing activity to determine in which fields it has to store the carrier reference data.

The Process Transportation Expenses (Russia) program uses the settings in this Customizing activity to find the carrier reference data in the documents and process the transportation expenses based on it.

For both the service code and the waybill number, you define a table name and a field name or text ID where the program can store or find the carrier reference data. For each field, you also enter a priority and other parameters as required.

For the Upload Carrier Invoice Data (Russia) program, the fields that you define for storing data must be in the purchasing document item (table EKPO) or in the lines of service package (table ESLL).






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