SAP ABAP Table RECP_RA_INVOICE_C (RE Invoice)
Hierarchy
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EA-FIN (Software Component) EA-FIN
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RE-FX-CP (Application Component) Correspondence
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RE_CP_SD (Package) RE: Data Retrieval (for Mass Print)
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Basic Data
Table Category | INTTAB | Structure |
Structure | RECP_RA_INVOICE_C |
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Short Description | RE Invoice |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | RE Invoice Header and Additional Fields | |||||
2 | ![]() |
0 | 0 | RE Invoice Header | |||||
3 | ![]() |
0 | 0 | RE Invoice Header | |||||
4 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
5 | ![]() |
RERAINVGUID | RECAGUID | RAW | 16 | 0 | GUID: Unique Internal Key for RE Invoice | ||
6 | ![]() |
0 | 0 | RE Invoice Header: Key Fields | |||||
7 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
8 | ![]() |
RERAINVNO | RERAINVNO | NUMC | 10 | 0 | Invoice Number | ||
9 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
10 | ![]() |
0 | 0 | RE Invoice Header: Non-Key Fields | |||||
11 | ![]() |
RECAPROCESSGUID | RECAGUID | RAW | 16 | 0 | Generic Key of Process | VICAPROCESSID | |
12 | ![]() |
BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
13 | ![]() |
REBPADDRTYPE | BU_ADRKIND | CHAR | 10 | 0 | Address Type | * | |
14 | ![]() |
REBPROLE | BU_ROLE | CHAR | 6 | 0 | Business Partner: Role | * | |
15 | ![]() |
0 | 0 | Options That Are Saved in Invoice Header | |||||
16 | ![]() |
RERAINVITEMSELIND | RERAINVITEMSELIND | CHAR | 1 | 0 | Type of Selection of Invoice Items | ||
17 | ![]() |
RERADUEDATEFROM | RECADATEBEG | DATS | 8 | 0 | Start Date of Due Period of the Items | ||
18 | ![]() |
RERADUEDATETO | RECADATEEND | DATS | 8 | 0 | End Date of Due Period of the Items | ||
19 | ![]() |
RERAINVINCLCLEAREDITEMS | RECABOOL | CHAR | 1 | 0 | Also Consider Cleared Items? | ||
20 | ![]() |
RERAINVCLEARCREDITITEMS | RECABOOL | CHAR | 1 | 0 | Also Consider Credit Memo Items? | ||
21 | ![]() |
RERAINVALLOPENITEMS | RECABOOL | CHAR | 1 | 0 | Also Consider Items Already Invoiced? | ||
22 | ![]() |
RERAINVCOLLECTIND | RERAINVCOLLECTIND | CHAR | 1 | 0 | Grouping Option: Summarize Invoices | ||
23 | ![]() |
RERACUSTOMERNO | RERAPARTNERNO | CHAR | 10 | 0 | Customer Number | ||
24 | ![]() |
RERAINVOBJNRSINGLE | J_OBJNR | CHAR | 22 | 0 | Object Number of Only Contract of Invoice, Otherwise Blank | * | |
25 | ![]() |
RERAINVOBJCOUNT | INT4 | INT4 | 10 | 0 | Number of Contracts in This Invoice | ||
26 | ![]() |
RERAINVISCREDITMEMO | RECABOOL | CHAR | 1 | 0 | Credit Memo? | ||
27 | ![]() |
RERAINVISMINORAMOUNT | RECABOOL | CHAR | 1 | 0 | Trivial Amount? | ||
28 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
29 | ![]() |
RERAINVTOTALAMOUNT | RECACURR | CURR | 15 | 2 | Full Amount of Invoice | ||
30 | ![]() |
RERAINVTOTALNETAMOUNT | RECACURR | CURR | 15 | 2 | Net Amount of Invoice | ||
31 | ![]() |
RERAINVTOTALTAXAMOUNT | RECACURR | CURR | 15 | 2 | Tax Amount of Invoice | ||
32 | ![]() |
0 | 0 | Field String for Maintenance of User Data | |||||
33 | ![]() |
RERF | SYCHAR12 | CHAR | 12 | 0 | Entered by | ||
34 | ![]() |
DERF | DATUM | DATS | 8 | 0 | First Entered on | ||
35 | ![]() |
TERF | TIMES | TIMS | 6 | 0 | Time of Initial Entry | ||
36 | ![]() |
REHER | CHAR10 | CHAR | 10 | 0 | Source of initial entry | ||
37 | ![]() |
RBEAR | SYCHAR12 | CHAR | 12 | 0 | Employee ID | ||
38 | ![]() |
DBEAR | DATUM | DATS | 8 | 0 | Last Edited on | ||
39 | ![]() |
TBEAR | TIMES | TIMS | 6 | 0 | Last Edited at | ||
40 | ![]() |
RBHER | CHAR10 | CHAR | 10 | 0 | Editing Source | ||
41 | ![]() |
RERAINVCANCELED | RECABOOL | CHAR | 1 | 0 | Invoice Reversed? | ||
42 | ![]() |
RECPSFDOCGUID | RECAGUID | RAW | 16 | 0 | GUID for Document to be Output | ||
43 | ![]() |
RERAINVPRINTEDON | RECADATE | DATS | 8 | 0 | Invoice Last Printed On | ||
44 | ![]() |
RERAINVPRINTEDBY | SYCHAR12 | CHAR | 12 | 0 | Invoice Last Printed By | ||
45 | ![]() |
RERAINVPROCESSID | RECAPROCESSID | CHAR | 16 | 0 | Invoicing Run ID | ||
46 | ![]() |
REBPXNAME | BU_TEXT50 | CHAR | 50 | 0 | Short Name of Business Partner | ||
47 | ![]() |
REBPXPARTNER | TEXT80 | CHAR | 80 | 0 | Name/Address of Business Partner | ||
48 | ![]() |
RERAINVIDENTKEYSINGLE | CHAR45 | CHAR | 45 | 0 | External ID of Contract, for Example, 1000/123 | ||
49 | ![]() |
0 | 0 | Bank Details of Business Partner | |||||
50 | ![]() |
0 | 0 | BP: Bank details (Read) | |||||
51 | ![]() |
BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | BUT000 | |
52 | ![]() |
BU_BKVID | CHAR4 | CHAR | 4 | 0 | Bank details ID | ||
53 | ![]() |
0 | 0 | BP: Bank Details (Data Fields - External) | |||||
54 | ![]() |
0 | 0 | BP: Bank Details (CHAR Data Fields External) | |||||
55 | ![]() |
BU_BANKS | LAND1 | CHAR | 3 | 0 | Bank Country Key | T005 | |
56 | ![]() |
BU_BANKK | CHAR15 | CHAR | 15 | 0 | Bank Key | ||
57 | ![]() |
BU_BANKN | CHAR18 | CHAR | 18 | 0 | Bank Account Number | ||
58 | ![]() |
BU_BKONT | CHAR2 | CHAR | 2 | 0 | Bank Control Key | ||
59 | ![]() |
BU_BKREF | CHAR20 | CHAR | 20 | 0 | Reference Details for Bank Details | ||
60 | ![]() |
BU_KOINH | BU_KOINH | CHAR | 60 | 0 | Account Holder Name | ||
61 | ![]() |
BU_BKEXT | CHAR20 | CHAR | 20 | 0 | Bank details ID in external system | ||
62 | ![]() |
BU_XEZER | XFELD | CHAR | 1 | 0 | Indicator: Collection Authorization | ||
63 | ![]() |
BU_BANKACCNAME | BU_BKCCNAME | CHAR | 40 | 0 | Name of Bank Account | ||
64 | ![]() |
BU_MOVE_BKVID | CHAR4 | CHAR | 4 | 0 | ID of Target Details for Change of Bank Details (BP) | ||
65 | ![]() |
0 | 0 | BP: Bank Details (Non-CHAR Data Fields External) | |||||
66 | ![]() |
BU_BK_VALID_FROM | TZNTSTMPS | DEC | 15 | 0 | Validity Start of Business Partner Bank Details | ||
67 | ![]() |
BU_BK_VALID_TO | TZNTSTMPS | DEC | 15 | 0 | Validity End of Business Partner Bank Details | ||
68 | ![]() |
BU_BK_MOVE_DATE | TZNTSTMPS | DEC | 15 | 0 | Date of Change to Bank Details (BP) | ||
69 | ![]() |
0 | 0 | BP: Bank Details (External Bank Data) | |||||
70 | ![]() |
BU_IBAN | CHAR34 | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
71 | ![]() |
BU_BANK_GUID | UUID | RAW | 16 | 0 | Bank GUID | ||
72 | ![]() |
BU_ACCOUNT_ID | CHAR35 | CHAR | 35 | 0 | Bank Account Number (New) | ||
73 | ![]() |
BU_ACCOUNT_CHECK | CHAR2 | CHAR | 2 | 0 | Bank Account Check Digit | ||
74 | ![]() |
BU_ACCOUNT_TYPE | CHAR3 | CHAR | 3 | 0 | Bank Account Type | ||
75 | ![]() |
0 | 0 | Bank master record | |||||
76 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
77 | ![]() |
BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
78 | ![]() |
BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
79 | ![]() |
ERDAT_BF | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
80 | ![]() |
ERNAM_BF | USNAM | CHAR | 12 | 0 | Name of person who created the object | ||
81 | ![]() |
BANKA | TEXT60 | CHAR | 60 | 0 | Name of bank | ||
82 | ![]() |
REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
83 | ![]() |
STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
84 | ![]() |
ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
85 | ![]() |
SWIFT | SWIFT | CHAR | 11 | 0 | SWIFT/BIC for International Payments | ||
86 | ![]() |
BGRUP | BGRUP | CHAR | 2 | 0 | Bank group (bank network) | ||
87 | ![]() |
XPGRO | XFELD | CHAR | 1 | 0 | Post Office Bank Current Account | ||
88 | ![]() |
LOEVM | XFELD | CHAR | 1 | 0 | Deletion Indicator | ||
89 | ![]() |
BANKL | BANKL | CHAR | 15 | 0 | Bank number | ||
90 | ![]() |
PSKTO_CH | PSKTO | CHAR | 16 | 0 | Post office bank current account number | ||
91 | ![]() |
AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
92 | ![]() |
BRNCH | TEXT40 | CHAR | 40 | 0 | Bank Branch | ||
93 | ![]() |
CHECKMETH | CHECKMETH | CHAR | 4 | 0 | Check digit calculation method | ||
94 | ![]() |
VERS_BF | VERS_BF | CHAR | 3 | 0 | Format of File with Bank Data | * | |
95 | ![]() |
0 | 0 | Bank Master Data (Additional Fields for SEPA) | |||||
96 | ![]() |
IBAN_RULE | IBAN_RULE | CHAR | 6 | 0 | IBAN Rule | ||
97 | ![]() |
SDD_B2B | SDD_B2B | NUMC | 1 | 0 | Support of SEPA B2B Direct Debit | ||
98 | ![]() |
SDD_COR1 | SDD_COR1 | NUMC | 1 | 0 | Support of SEPA COR1 Direct Debit | ||
99 | ![]() |
SDD_RTRANS | SDD_RTRANS | NUMC | 1 | 0 | Support of SEPA Returned Debits (R Transactions) | ||
100 | ![]() |
0 | 0 | Appendix to Table BNKA | |||||
101 | ![]() |
PRQ_BICKY | PRQ_BICKY | CHAR | 12 | 0 | Key of a BIC+ data record (Swift) | ||
102 | ![]() |
PRQ_RCC | CHAR15 | CHAR | 15 | 0 | Routing control code | ||
103 | ![]() |
RERAINVTESTMODE | RECABOOL | CHAR | 1 | 0 | Test Mode (Invoice Not Yet Saved) | ||
104 | ![]() |
RECAXDATERANGE | CHAR23 | CHAR | 23 | 0 | Time Period (Text) | ||
105 | ![]() |
RERAINVTOTALAMOUNT | RECACURR | CURR | 15 | 2 | Full Amount of Invoice | ||
106 | ![]() |
RERAINVTOTALNETAMOUNT | RECACURR | CURR | 15 | 2 | Net Amount of Invoice | ||
107 | ![]() |
RERAINVTOTALTAXAMOUNT | RECACURR | CURR | 15 | 2 | Tax Amount of Invoice | ||
108 | ![]() |
RECPCUKY2ND | WAERS | CUKY | 5 | 0 | Second Currency for Correspondence | * | |
109 | ![]() |
RECACURR2ND | RECACURR | CURR | 15 | 2 | Amount in 2nd Currency | ||
110 | ![]() |
RECACURR2ND | RECACURR | CURR | 15 | 2 | Amount in 2nd Currency | ||
111 | ![]() |
RECACURR2ND | RECACURR | CURR | 15 | 2 | Amount in 2nd Currency | ||
112 | ![]() |
RECACURR2ND | RECACURR | CURR | 15 | 2 | Amount in 2nd Currency | ||
113 | ![]() |
RECACURR2ND | RECACURR | CURR | 15 | 2 | Amount in 2nd Currency | ||
114 | ![]() |
RECACURR2ND | RECACURR | CURR | 15 | 2 | Amount in 2nd Currency | ||
115 | ![]() |
RERAINVISPOSTCDCURR | RECABOOL | CHAR | 1 | 0 | Invoice Contains Items Posted in Condition Currency |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | RECP_RA_INVOICE_C | BANKS_BD | ![]() |
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REF | 1 | CN |
2 | RECP_RA_INVOICE_C | BANKS_BK_BD | ![]() |
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KEY | 1 | CN |
3 | RECP_RA_INVOICE_C | MANDT_BK_BD | ![]() |
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KEY | 1 | CN |
4 | RECP_RA_INVOICE_C | PARTNER_BD | ![]() |
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KEY | 1 | CN |
5 | RECP_RA_INVOICE_C | PROVZ_BK_BD | ![]() |
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History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 500 |