SAP ABAP Table RECPDLIN (Document Overview: Invoices)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
Basic Data
Table Category | INTTAB | Structure |
Structure | RECPDLIN | Table Relationship Diagram |
Short Description | Document Overview: Invoices |
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 | ALVBOX | RECPALVBOX | XFELD | CHAR | 1 | 0 | ALV: checkbox column | ||
2 | ALVINFO | RECPALVINFO | CHAR | 3 | 0 | ALV: info column (definition of line color) | |||
3 | PRINTABLE | RECPPRINTABLE | XFELD | CHAR | 1 | 0 | Can the document be printed? | ||
4 | .INCLUDE | 0 | 0 | Invoice Header | |||||
5 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
6 | SRECHNGNR | VVRECHNGNR | VVRECHNGNR | NUMC | 10 | 0 | Rent Invoice: Invoice Number | ||
7 | SRECHNGJAHR | VVRECHNGJAHR | GJAHR | NUMC | 4 | 0 | Calendar Year of the Invoice Number | ||
8 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
9 | PARTNR | BP_PARTNR | BP_PARTNR | CHAR | 10 | 0 | Business Partner Number | BP000 | |
10 | KUNNR_P | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
11 | ADR_REF | BP_ADR_REF | BP_ADR_REF | CHAR | 10 | 0 | Address ID | TP14 | |
12 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
13 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
14 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
15 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
16 | DINVFROM | VVDINVFROM | DDAT | DATS | 8 | 0 | Start Date for Due Period of Open Items | ||
17 | DINVTO | VVDINVTO | DDAT | DATS | 8 | 0 | End Date for Due Period of Open Items | ||
18 | CREDCH | RECPCREDCH | XFELD | CHAR | 1 | 0 | Clear credit memo items? | ||
19 | INVALLOPENITEMS | RECPINVALLOPENITEMS | XFELD | CHAR | 1 | 0 | Also print open items that have already been invoiced | ||
20 | INVCOLLECT | RECPINVCOLLECT | RECPINVCOLLECT | CHAR | 1 | 0 | Grouping option: group invoices for each ... | ||
21 | INVPERIOD | RECPINVPERIOD | RECPINVPERIOD | CHAR | 1 | 0 | Grouping option: divide up invoices for each ... | ||
22 | DRUCKDTM | DRUCKDTM | DATS | DATS | 8 | 0 | Print date for letters in Real Estate Management | ||
23 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
24 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
25 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
26 | INVCOUNTCN | RECPCOUNTCN | INT4 | 10 | 0 | No. of contracts | |||
27 | ALTPAYER | RECPALTPAYER | XFELD | CHAR | 1 | 0 | Does business partner act as alternative payer? | ||
28 | .INCLUDE | 0 | 0 | Field String for Maintenance of User Data | |||||
29 | RERF | RERF | SYCHAR12 | CHAR | 12 | 0 | Entered by | ||
30 | DERF | DERF | DATUM | DATS | 8 | 0 | First Entered on | ||
31 | TERF | TERF | TIMES | TIMS | 6 | 0 | Time of Initial Entry | ||
32 | REHER | REHER | CHAR10 | CHAR | 10 | 0 | Source of initial entry | ||
33 | RBEAR | RBEAR | SYCHAR12 | CHAR | 12 | 0 | Employee ID | ||
34 | DBEAR | DBEAR | DATUM | DATS | 8 | 0 | Last Edited on | ||
35 | TBEAR | TBEAR | TIMES | TIMS | 6 | 0 | Last Edited at | ||
36 | RBHER | RBHER | CHAR10 | CHAR | 10 | 0 | Editing Source | ||
37 | RQIDENT | RQIDENT | CHAR10 | CHAR | 10 | 0 | Spool number | ||
38 | VERTN | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
39 | VERTT | RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
40 | TYPE | BP_TYPE_OLD | BP_TYPE | CHAR | 1 | 0 | Partner category | ||
41 | NAME1 | BP_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 (surname for persons, otherwise company name) | ||
42 | NAME2 | BP_NAME2 | TEXT40 | CHAR | 40 | 0 | Name 2 (Continuation of NAME 1) | ||
43 | LANGU | LANGU | SPRAS | LANG | 1 | 0 | Language Key | * | |
44 | SORT1 | BP_SORT1 | CHAR20 | CHAR | 20 | 0 | Sort Field 1 | ||
45 | SORT2 | BP_SORT2 | CHAR20 | CHAR | 20 | 0 | Sort Field 2 | ||
46 | SORT_PHON | BP_SORT_PH | CHAR20 | CHAR | 20 | 0 | Sort Field for Phonetic Search; Obsolete | ||
47 | VIP | BP_VIP | PAVIP | CHAR | 1 | 0 | Business Partner: VIP Partner | * | |
48 | XTITLE | BP_XTITLE | TEXT50 | CHAR | 50 | 0 | Text of Form of Address | ||
49 | XTIT_LE | BP_XTIT_LE | TEXT50 | CHAR | 50 | 0 | Salutation | ||
50 | STRAS | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
51 | PFACH | PFACH_BAS | PFACH | CHAR | 10 | 0 | PO box | ||
52 | PSTL2 | PSTL2_BAS | PSTLZ | CHAR | 10 | 0 | PO Box postal code | ||
53 | PFORT | PFORT_ADRS | TEXT40 | CHAR | 40 | 0 | PO Box city | ||
54 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
55 | PSTLZ | PSTLZ_BAS | PSTLZ | CHAR | 10 | 0 | Postal code | ||
56 | ORT01 | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
57 | ORT02 | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
58 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | RECPDLIN | ADR_REF | TP14 | ADR_REF | REF | 1 | CN |
2 | RECPDLIN | BUKRS | T001 | BUKRS | REF | 1 | CN |
3 | RECPDLIN | KUNNR_P | KNA1 | KUNNR | REF | 1 | CN |
4 | RECPDLIN | PARTNR | BP000 | PARTNR | REF | 1 | CN |
5 | RECPDLIN | WAERS | TCURC | WAERS | REF | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 46C |