SAP ABAP Table RECP_SF_DOC_SPEC_IV (Specific Document Data: Invoice)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-CP (Application Component) Correspondence
     ⤷ RE_CP_SF (Package) RE: Mass Print (Correspondence with PDF-Based Forms)

Basic Data

Table Category	INTTAB	Structure
Structure	RECP_SF_DOC_SPEC_IV	Table Relationship Diagram
Short Description	Specific Document Data: Invoice

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 Header
2	.INCLUDE	☐				0	0	RE Invoice Header
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	INVGUID	☐	RERAINVGUID	RECAGUID	RAW	16	0	GUID: Unique Internal Key for RE Invoice
5	.INCLUDE	☐				0	0	RE Invoice Header: Key Fields
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	INVNO	☐	RERAINVNO	RERAINVNO	NUMC	10	0	Invoice Number
8	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
9	.INCLUDE	☐				0	0	RE Invoice Header: Non-Key Fields
10	PROCESSGUID	☐	RECAPROCESSGUID	RECAGUID	RAW	16	0	Generic Key of Process	VICAPROCESSID
11	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
12	ADDRTYPE	☐	REBPADDRTYPE	BU_ADRKIND	CHAR	10	0	Address Type	*
13	ROLE	☐	REBPROLE	BU_ROLE	CHAR	6	0	Business Partner: Role	*
14	.INCLUDE	☐				0	0	Options That Are Saved in Invoice Header
15	ITEMSELIND	☐	RERAINVITEMSELIND	RERAINVITEMSELIND	CHAR	1	0	Type of Selection of Invoice Items
16	DUEDATEFROM	☐	RERADUEDATEFROM	RECADATEBEG	DATS	8	0	Start Date of Due Period of the Items
17	DUEDATETO	☐	RERADUEDATETO	RECADATEEND	DATS	8	0	End Date of Due Period of the Items
18	INCLCLEAREDITEMS	☐	RERAINVINCLCLEAREDITEMS	RECABOOL	CHAR	1	0	Also Consider Cleared Items?
19	CLEARCREDITITEMS	☐	RERAINVCLEARCREDITITEMS	RECABOOL	CHAR	1	0	Also Consider Credit Memo Items?
20	ALLOPENITEMS	☐	RERAINVALLOPENITEMS	RECABOOL	CHAR	1	0	Also Consider Items Already Invoiced?
21	COLLECTIND	☐	RERAINVCOLLECTIND	RERAINVCOLLECTIND	CHAR	1	0	Grouping Option: Summarize Invoices
22	CUSTOMER	☐	RERACUSTOMERNO	RERAPARTNERNO	CHAR	10	0	Customer Number
23	OBJNR	☐	RERAINVOBJNRSINGLE	J_OBJNR	CHAR	22	0	Object Number of Only Contract of Invoice, Otherwise Blank	*
24	OBJCOUNT	☐	RERAINVOBJCOUNT	INT4	INT4	10	0	Number of Contracts in This Invoice
25	ISCREDITMEMO	☐	RERAINVISCREDITMEMO	RECABOOL	CHAR	1	0	Credit Memo?
26	ISMINORAMOUNT	☐	RERAINVISMINORAMOUNT	RECABOOL	CHAR	1	0	Trivial Amount?
27	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
28	TOTALGROSSAMOUNT	☐	RERAINVTOTALAMOUNT	RECACURR	CURR	15	2	Full Amount of Invoice
29	TOTALNETAMOUNT	☐	RERAINVTOTALNETAMOUNT	RECACURR	CURR	15	2	Net Amount of Invoice
30	TOTALTAXAMOUNT	☐	RERAINVTOTALTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount of Invoice
31	.INCLUDE	☐				0	0	Field String for Maintenance of User Data
32	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
33	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
34	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
35	REHER	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
36	RBEAR	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
37	DBEAR	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
38	TBEAR	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
39	RBHER	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
40	CANCELED	☐	RERAINVCANCELED	RECABOOL	CHAR	1	0	Invoice Reversed?
41	SFDOCGUID	☐	RECPSFDOCGUID	RECAGUID	RAW	16	0	GUID for Document to be Output
42	PRINTEDON	☐	RERAINVPRINTEDON	RECADATE	DATS	8	0	Invoice Last Printed On
43	PRINTEDBY	☐	RERAINVPRINTEDBY	SYCHAR12	CHAR	12	0	Invoice Last Printed By
44	PROCESSID	☐	RERAINVPROCESSID	RECAPROCESSID	CHAR	16	0	Invoicing Run ID
45	IDENTKEY	☐	RERAINVIDENTKEYSINGLE	CHAR45	CHAR	45	0	External ID of Contract, for Example, 1000/123

History

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