SAP ABAP Table RECP_RA_INVOICE_ITEM_C (RE Invoice Item)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-CP (Application Component) Correspondence
     ⤷ RE_CP_SD (Package) RE: Data Retrieval (for Mass Print)

Basic Data

Table Category	INTTAB	Structure
Structure	RECP_RA_INVOICE_ITEM_C	Table Relationship Diagram
Short Description	RE Invoice Item

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	RE Invoice Item and Additional Fields
2	.INCLUDE	☐				0	0	RE Invoice Item
3	.INCLUDE	☐				0	0	RE Invoice Item
4	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
5	.INCLUDE	☐				0	0	RE Invoice Item: Key Fields
6	INVGUID	☐	RERAINVGUID	RECAGUID	RAW	16	0	GUID: Unique Internal Key for RE Invoice	VIRAINV
7	ITEMNO	☐	RERAINVITEMNO	POSNR_ACC	NUMC	10	0	Item Number in RE Invoice
8	.INCLUDE	☐				0	0	RE Invoice Item: Non-Key Fields
9	OBJNR	☐	RERAINVOBJNR	J_OBJNR	CHAR	22	0	Object Number of Contract for the Invoice Item	*
10	OBJNRCALC	☐	RECDOBJNRCALC	J_OBJNR	CHAR	22	0	Object Number for Calculation	*
11	ITEMSRCIND	☐	RERAINVITEMSRCIND	RERAINVITEMSRCIND	CHAR	1	0	Source of Invoice Item
12	CONDTYPE	☐	RECDCONDTYPE	RECDCONDTYPE	CHAR	4	0	Condition Type	TIVCDCONDTYPE
13	FLOWTYPE	☐	RECDFLOWTYPE	RECDFLOWTYPE	CHAR	4	0	Flow Type	TIVCDFLOWTYPE
14	BLINEDATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
15	CALCFROM	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
16	CALCTO	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
17	ISADVANCEPAYMENT	☐	RECDADVANCEPAYMENT	RECABOOL	CHAR	1	0	Condition Is Advance Payment Condition
18	CURRENCY	☐	RECACTLCCURRKEY	WAERS	CUKY	5	0	Local Currency	*
19	GROSSAMOUNT	☐	RECACTLCGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Local Currency
20	NETAMOUNT	☐	RECACTLCNETAMOUNT	RECACURR	CURR	15	2	Net Amount in Local Currency
21	TAXAMOUNT	☐	RECACTLCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Local Currency
22	TAXTYPE	☐	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	TIVRATAXTYPE
23	TAXGROUP	☐	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	TIVRATAXGROUP
24	PYMTMETH	☐	RERAPYMTMETH	CHAR4	CHAR	4	0	Payment Method
25	PYMTTERM	☐	RERAPYMTTERM	ZTERM	CHAR	4	0	Terms of Payment Key
26	XMACCTSHEETITEM	☐	RERAXLACCTSHEETITEM	RECAXLDESCRIPTION	CHAR	60	0	Name of Contract Account Sheet Item
27	.INCLUDE	☐				0	0	RE Invoice Item: Fields from FI Document Item
28	DOCITEMID	☐	RERADOCITEMID	RERADOCITEMID	CHAR	30	0	Coded Key of FI Document Item for RE Internal Use
29	REFDOCID	☐	RERAREFDOCID	CHAR20	CHAR	20	0	Reference Key of Document
30	REFITEMNO	☐	RERAREFITEMNO	POSNR_ACC	NUMC	10	0	Reference to Other Item Number of Document
31	LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
32	OBJ_TYPE	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
33	OBJ_KEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
34	PSTNGDATE	☐	RERAPSTNGDATE	RECADATE	DATS	8	0	Posting Date
35	DOCDATE	☐	RERADOCDATE	RECADATE	DATS	8	0	Document Date
36	CLEARINGDATE	☐	RERACLRNGDATE	RECADATE	DATS	8	0	Clearing Date
37	CLEARINGSTATUS	☐	RERACLEARINGSTATUS	CHAR02	CHAR	2	0	Clearing status
38	PROCESSID	☐	RECAPROCESSID	RECAPROCESSID	CHAR	16	0	Process Identification -> Accounting Reference Number
39	PSTNGPROCEDURE	☐	RERAPROCEDURE	RERAPROCEDURE	CHAR	4	0	Posting Procedure	*
40	XMACCTSHEETHDR	☐	RERAXLACCTSHEETHDR	RECAXLDESCRIPTION	CHAR	60	0	Name from Document Header
41	TAXRATE	☐	RERATAXRATE	PRZ43V	DEC	7	3	Tax Rate
42	TAXDATE	☐	RERATAXDATE	RECADATE	DATS	8	0	Date of Tax Calculation
43	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
44	HOUSEBKID	☐	RERAHOUSEBKID	CHAR15	CHAR	15	0	Key for House Bank
45	HOUSEBKACC	☐	RERAHOUSEBKACC	CHAR15	CHAR	15	0	Key for House Bank Account
46	BANKDETAILID	☐	RERABANKDETAILID	CHAR15	CHAR	15	0	Bank Details ID
47	FCCURRKEY	☐	RECACTFCCURRKEY	WAERS	CUKY	5	0	Foreign Currency	*
48	FCGROSSAMOUNT	☐	RECACTFCGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Foreign Currency
49	FCNETAMOUNT	☐	RECACTFCNETAMOUNT	RECACURR	CURR	15	2	Net Amount in Foreign Currency
50	FCTAXAMOUNT	☐	RECACTFCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Foreign Currency
51	CTRULE	☐	RECACTRULE	RECACTRULE	CHAR	20	0	Currency Translation Rule	*
52	CTRATE	☐	RECACTRATE	KURSF	DEC	9	5	Exchange Rate
53	CTDATEREQ	☐	RECACTDATEREQ	DATS	DATS	8	0	Planned Translation Date
54	CTDATEACT	☐	RECACTDATEACT	DATS	DATS	8	0	Actual Translation Date
55	POSTCDCURR	☐	RECACTPOSTCDCURR	RECABOOL	CHAR	1	0	Post in Condition Currency
56	TCCURRKEY	☐	RERATCCURRKEY	WAERS	CUKY	5	0	Document Currency (Transaction Currency)	*
57	TCGROSSAMOUNT	☐	RERATCGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Document Currency (Transaction Currency)
58	TCNETAMOUNT	☐	RERATCNETAMOUNT	RECACURR	CURR	15	2	Net Amount in Document Currency (Transaction Currency)
59	TCTAXAMOUNT	☐	RERATCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Document Currency (Transaction Currency)
60	SEPAMNDID	☐	RETMSEPAMNDID	RETMSEPAMNDID	CHAR	35	0	SEPA Mandate: Unique Reference to Mandate per Vendor
61	SEPARECCRDID	☐	RETMSEPARECCRDID	RETMSEPACRDID	CHAR	35	0	SEPA Mandate: Creditor ID
62	XCONDTYPEM	☐	RECDXCONDTYPEM	TEXT20	CHAR	20	0	Name of Condition Type
63	XCONDTYPEL	☐	RECDXCONDTYPEL	RECAXMDESCRIPTION	CHAR	30	0	Name of Condition Type
64	XFLOWTYPE	☐	RECDXFLOWTYPE	TEXT30	CHAR	30	0	Name of Flow Type
65	XDATERANGECALC	☐	RECAXDATERANGE	CHAR23	CHAR	23	0	Time Period (Text)
66	INSTALLMENTITEM	☐	RECPINSTALLMENT	RECABOOL	CHAR	1	0	Item from Installment Payment?
67	CUKY2ND	☐	RECPCUKY2ND	WAERS	CUKY	5	0	Second Currency for Correspondence	*
68	GROSSAMOUNT_2ND	☐	RECACURR2ND	RECACURR	CURR	15	2	Amount in 2nd Currency
69	NETAMOUNT_2ND	☐	RECACURR2ND	RECACURR	CURR	15	2	Amount in 2nd Currency
70	TAXAMOUNT_2ND	☐	RECACURR2ND	RECACURR	CURR	15	2	Amount in 2nd Currency

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RECP_RA_INVOICE_ITEM_C	CONDTYPE	TIVCDCONDTYPE	CONDTYPE	REF	C	CN
2	RECP_RA_INVOICE_ITEM_C	FLOWTYPE	TIVCDFLOWTYPE	FLOWTYPE	REF	C	CN
3	RECP_RA_INVOICE_ITEM_C	INVGUID	VIRAINV	INVGUID	KEY	1	N
4	RECP_RA_INVOICE_ITEM_C	TAXGROUP	TIVRATAXGROUP	TAXGROUP	REF	1	CN
5	RECP_RA_INVOICE_ITEM_C	TAXTYPE	TIVRATAXTYPE	TAXTYPE	REF	1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in	500