SAP ABAP Table REVMGT_INVOICE_LEVEL2 (Fields to link FI-CA items with Invoice Entities)
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)
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_LEVEL2 |
Table Relationship Diagram 
|
| Short Description | Fields to link FI-CA items with Invoice Entities |
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 |  INVOPBEL |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
| 2 | INVBETRW |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
| 3 | INVWAERS |
TWAERS | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
| 4 | FROM_INV |
REVMGT_FROM_INV | KENNZX | CHAR | 1 | 0 | Indicates Whether this FICA Doc. was Generated in Invoicing | ||
| 5 | INVBETRW_EURO |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
| 6 | WAER_EURO |
REVMGT_EURO | WAERS | CUKY | 5 | 0 | Field that contains EUR | * |
History
| Last changed by/on | SAP | 20050409 |
| SAP Release Created in |
