SAP ABAP Table REVMGT_INVOICE_LEVEL1 (Fields from Invoicing Table + Fields linking to FI-CA Data)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ EEFO_FICA (Package) FI-CA Overview + ITS Services (ITS Replaces Biller Direct)

Basic Data

Table Category	INTTAB	Structure
Structure	REVMGT_INVOICE_LEVEL1	Table Relationship Diagram
Short Description	Fields from Invoicing Table + Fields linking to FI-CA Data

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	DRUCKDAT	☐	DRUCKDAT	DATUM	DATS	8	0	Print Date
2	STOKZ	☐	STOKZ	KENNZX	CHAR	1	0	Document Has Been Reversed
3	INTOPBEL	☐	INTOPBEL	E_PRINTDOC	CHAR	12	0	Number of Print Document Used to Reverse Document	*
4	ERDZ_V	☐	ERDZ_V	KENNZX	CHAR	1	0	ERDZ/ERDL exists for ERDK
5	ERDR_V	☐	ERDR_V	KENNZX	CHAR	1	0	ERDR exists for ERDK
6	ERDO_V	☐	ERDO_V	KENNZX	CHAR	1	0	ERDO exists for ERDK
7	ERDB_V	☐	ERDB_V	KENNZX	CHAR	1	0	ERDB exists for ERDK
8	ERDU_V	☐	ERDU_V	KENNZX	CHAR	1	0	ERDU exists for ERDK
9	TOTAL_AMNT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
10	TOTAL_WAER	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
11	TOTAL_AMNT_USE	☐	TOTAL_AMNT_USE	TOTAL_AMNT_USE	CHAR	2	0	Indicator: Use of bill sum total
12	ZLSCH	☐	FIDZT	FIDZT	CHAR	1	0	Form ID for Attached Payment Medium	*
13	NRZAS	☐	NRZAS_KK	NRZAS_KK	CHAR	12	0	Payment Form Number
14	PORTION	☐	PORTION	PORTION	CHAR	8	0	Portion	*
15	ABRVORG	☐	ABRVORG	ABRVORG	CHAR	2	0	Billing Transaction
16	FORMKEY	☐	FORMKEY	FORMKEY	CHAR	30	0	Application form	*
17	TOBRELEASD	☐	TOBRELEASD	KENNZX	CHAR	1	0	Indicator: document not released yet
18	SIMULATED	☐	SIMULATED	KENNZX	CHAR	1	0	Indicator: invoicing generates a simulated document
19	INVOICED	☐	INVOICED	KENNZX	CHAR	1	0	Indicator: document posted
20	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills	*
21	ERGRD	☐	ERGRD	ERGRD	CHAR	2	0	Reason for creating print document
22	LANGU	☐	LANGU_ACC	SPRAS	LANG	1	0	Language in connection with the contract account	*
23	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
24	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
25	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
26	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
27	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
28	VERART	☐	E_VERART	E_VERART	CHAR	3	0	Clearing Type for Clearing Entries	*
29	STO_BUDAT	☐	STO_BUDAT	DATUM	DATS	8	0	Reversal Date of Original Document (Reversal Only)
30	STO_OPBEL	☐	STO_OPBEL	E_PRINTDOC	CHAR	12	0	Document Number of Original Document (Only for Reversal)	*
31	MAZAE	☐	MAZAE_KK	NUMC6	NUMC	6	0	Counter for several dunning notices to a business partner
32	PAY_STATUS	☐	REVMGT_PAY_STATUS	REVMGT_PAY_STATUS	NUMC	1	0	Defines the Paid/Unpaid Status of a Bill
33	INVOBETW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
34	TOT_AMNT_EURO	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
35	INVOBETW_EURO	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
36	WAER_EURO	☐	REVMGT_EURO	WAERS	CUKY	5	0	Field that contains EUR	*

History

Last changed by/on	SAP	20110901
SAP Release Created in