Table/Structure Field list used by SAP ABAP Class CL_RECP_DATA_RA_INVOICE (RE Invoice)
SAP ABAP Class 
CL_RECP_DATA_RA_INVOICE (RE Invoice) is using
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Class (13)
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Data Element (2)
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Table/Structure Field (203)
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Interface (6)
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Message Class (1)
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Message Number (1)
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Class Method (21)
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Program (2)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BUS0BK - PARTNER | Business Partner Number | |
| 2 | Table/Structure Field |
REBD_OBJ_ASSIGN - OBJNRSRC | Object Number | |
| 3 | Table/Structure Field |
REBD_OBJ_ASSIGN_BO - OBJNRSRC | Object Number | |
| 4 | Table/Structure Field |
REBD_OBJ_ASSIGN_BO_X - DESCRIPTIONSRC | Object Description | |
| 5 | Table/Structure Field |
REBD_OBJ_ASSIGN_BO_X - IDENTKEYSRC | ID Part Key, for example "1000/123" | |
| 6 | Table/Structure Field |
REBD_OBJ_ASSIGN_BO_X - OBJNRSRC | Object Number | |
| 7 | Table/Structure Field |
REBD_OBJ_ASSIGN_BO_X - XLOBJTYPESRC | Object Type Name (20) | |
| 8 | Table/Structure Field |
REBD_OBJ_ASSIGN_BO_X - XOBJTYPESRC | Partial Object Type ID, for example "BE" | |
| 9 | Table/Structure Field |
REBD_OBJ_ASSIGN_XT - DESCRIPTIONSRC | Object Description | |
| 10 | Table/Structure Field |
REBD_OBJ_ASSIGN_XT - IDENTKEYSRC | ID Part Key, for example "1000/123" | |
| 11 | Table/Structure Field |
REBD_OBJ_ASSIGN_XT - XLOBJTYPESRC | Object Type Name (20) | |
| 12 | Table/Structure Field |
REBD_OBJ_ASSIGN_XT - XOBJTYPESRC | Partial Object Type ID, for example "BE" | |
| 13 | Table/Structure Field |
REBP_OBJREL - PARTNER | Business Partner Number | |
| 14 | Table/Structure Field |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
| 15 | Table/Structure Field |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
| 16 | Table/Structure Field |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
| 17 | Table/Structure Field |
RECATRACE - TRACEON | Activate Trace | |
| 18 | Table/Structure Field |
RECP_OBJECT_C - DESCRIPTIONSRC | Object Description | |
| 19 | Table/Structure Field |
RECP_OBJECT_C - IDENTKEYSRC | ID Part Key, for example "1000/123" | |
| 20 | Table/Structure Field |
RECP_OBJECT_C - OBJNRSRC | Object Number | |
| 21 | Table/Structure Field |
RECP_OBJECT_C - XLOBJTYPESRC | Object Type Name (20) | |
| 22 | Table/Structure Field |
RECP_OBJECT_C - XOBJTYPESRC | Partial Object Type ID, for example "BE" | |
| 23 | Table/Structure Field |
RECP_PARTNER_BANKDETAIL_C - PARTNER | Business Partner Number | |
| 24 | Table/Structure Field |
RECP_RA_FCCURR_SUBTOTAL_C - FCCURRKEY | Condition Currency | |
| 25 | Table/Structure Field |
RECP_RA_FCCURR_SUBTOTAL_C - TOTALFCGROSSAMOUNT | Gross Amount of Invoice in Foreign Currency | |
| 26 | Table/Structure Field |
RECP_RA_FCCURR_SUBTOTAL_C - TOTALFCNETAMOUNT | Net Amount of Invoice in Foreign Currency | |
| 27 | Table/Structure Field |
RECP_RA_FCCURR_SUBTOTAL_C - TOTALFCTAXAMOUNT | Tax Amount of Invoice in Foreign Currency | |
| 28 | Table/Structure Field |
RECP_RA_INVOICE_C - BUKRS | Company Code | |
| 29 | Table/Structure Field |
RECP_RA_INVOICE_C - CURRENCY | Currency Key | |
| 30 | Table/Structure Field |
RECP_RA_INVOICE_C - DUEDATEFROM | Start Date of Due Period of the Items | |
| 31 | Table/Structure Field |
RECP_RA_INVOICE_C - DUEDATETO | End Date of Due Period of the Items | |
| 32 | Table/Structure Field |
RECP_RA_INVOICE_C - ISPOSTCDCURR | Invoice Contains Items Posted in Condition Currency | |
| 33 | Table/Structure Field |
RECP_RA_INVOICE_C - PARTNER | Business Partner Number | |
| 34 | Table/Structure Field |
RECP_RA_INVOICE_C - TESTMODE | Test Mode (Invoice Not Yet Saved) | |
| 35 | Table/Structure Field |
RECP_RA_INVOICE_C - TOTALGROSSAMOUNT | Full Amount of Invoice | |
| 36 | Table/Structure Field |
RECP_RA_INVOICE_C - TOTALGROSSAMOUNT_ABS | Full Amount of Invoice | |
| 37 | Table/Structure Field |
RECP_RA_INVOICE_C - TOTALNETAMOUNT | Net Amount of Invoice | |
| 38 | Table/Structure Field |
RECP_RA_INVOICE_C - TOTALNETAMOUNT_ABS | Net Amount of Invoice | |
| 39 | Table/Structure Field |
RECP_RA_INVOICE_C - TOTALTAXAMOUNT | Tax Amount of Invoice | |
| 40 | Table/Structure Field |
RECP_RA_INVOICE_C - TOTALTAXAMOUNT_ABS | Tax Amount of Invoice | |
| 41 | Table/Structure Field |
RECP_RA_INVOICE_C - XDATERANGEDUEDATE | Time Period (Text) | |
| 42 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - BLINEDATE | Baseline date for due date calculation | |
| 43 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - CALCFROM | Start of Calculation Period | |
| 44 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - CALCTO | End of Calculation Period | |
| 45 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - CURRENCY | Local Currency | |
| 46 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - FLOWTYPE | Flow Type | |
| 47 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - INSTALLMENTITEM | Item from Installment Payment? | |
| 48 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - OBJNR | Object Number of Contract for the Invoice Item | |
| 49 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - XDATERANGECALC | Time Period (Text) | |
| 50 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - XMACCTSHEETITEM | Name of Contract Account Sheet Item | |
| 51 | Table/Structure Field |
RECP_RA_TAX_SUBTOTAL_C - COUNTRY | Country Key | |
| 52 | Table/Structure Field |
RECP_RA_TAX_SUBTOTAL_C - CUKY2ND | Second Currency for Correspondence | |
| 53 | Table/Structure Field |
RECP_RA_TAX_SUBTOTAL_C - CURRENCY | Currency Key | |
| 54 | Table/Structure Field |
RECP_RA_TAX_SUBTOTAL_C - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 55 | Table/Structure Field |
RECP_RA_TAX_SUBTOTAL_C - TAXAMOUNT_2ND | Amount in 2nd Currency | |
| 56 | Table/Structure Field |
RECP_RA_TAX_SUBTOTAL_C - TAXGROUP | Tax Group | |
| 57 | Table/Structure Field |
RECP_RA_TAX_SUBTOTAL_C - TAXRATE | Tax Rate | |
| 58 | Table/Structure Field |
RECP_RA_TAX_SUBTOTAL_C - TAXTYPE | Tax Type | |
| 59 | Table/Structure Field |
RECP_RA_TAX_SUBTOTAL_C - XMTAXGROUP | Name of Tax Group | |
| 60 | Table/Structure Field |
RECP_RA_TAX_SUBTOTAL_C - XMTAXTYPE | Name of Tax Type | |
| 61 | Table/Structure Field |
RECP_RA_TCCURR_SUBTOTAL_C - TCCURRKEY | Transaction Currency | |
| 62 | Table/Structure Field |
RECP_RA_TCCURR_SUBTOTAL_C - TOTALTCGROSSAMOUNT | Gross Amount of Invoice in Document Currency (Trans. Crcy) | |
| 63 | Table/Structure Field |
RECP_RA_TCCURR_SUBTOTAL_C - TOTALTCNETAMOUNT | Net Amount of Invoice in Document Currency (Transaction Crcy | |
| 64 | Table/Structure Field |
RECP_RA_TCCURR_SUBTOTAL_C - TOTALTCTAXAMOUNT | Tax Amount of Invoice in Document Currency (Transaction Crcy | |
| 65 | Table/Structure Field |
RECP_SF_DOC - LANGU | Language for Document Creation | |
| 66 | Table/Structure Field |
RECP_SF_DOC - SFNAME | Smart Form or PDF-Based Form | |
| 67 | Table/Structure Field |
RECP_SF_DOC_FORM - SFNAME | Smart Form or PDF-Based Form | |
| 68 | Table/Structure Field |
RECP_SF_DOC_LANGU - LANGU | Language for Document Creation | |
| 69 | Table/Structure Field |
RECP_SF_OPTIONS - CUKY2ND | Second Currency for Correspondence | |
| 70 | Table/Structure Field |
RECP_SF_OPTIONS - CUKY2NDEXDATE | Translation date for second currency | |
| 71 | Table/Structure Field |
RECP_SF_OPTIONS - SELDATE | Key Date for Data Selection | |
| 72 | Table/Structure Field |
RECP_SF_OPTIONS_COMMON - SELDATE | Key Date for Data Selection | |
| 73 | Table/Structure Field |
RECP_SF_OPTIONS_CUKY2ND - CUKY2ND | Second Currency for Correspondence | |
| 74 | Table/Structure Field |
RECP_SF_OPTIONS_CUKY2ND - CUKY2NDEXDATE | Translation date for second currency | |
| 75 | Table/Structure Field |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
| 76 | Table/Structure Field |
REEXC_COMPANY_CODE - LAND1 | Country Key | |
| 77 | Table/Structure Field |
RERAC_TAX_GROUP - TAXGROUP | Tax Group | |
| 78 | Table/Structure Field |
RERAC_TAX_TYPE - COUNTRY | Country Key | |
| 79 | Table/Structure Field |
RERAC_TAX_TYPE - TAXTYPE | Tax Type | |
| 80 | Table/Structure Field |
RERA_INVOICE - BUKRS | Company Code | |
| 81 | Table/Structure Field |
RERA_INVOICE - CURRENCY | Currency Key | |
| 82 | Table/Structure Field |
RERA_INVOICE - DUEDATEFROM | Start Date of Due Period of the Items | |
| 83 | Table/Structure Field |
RERA_INVOICE - DUEDATETO | End Date of Due Period of the Items | |
| 84 | Table/Structure Field |
RERA_INVOICE - PARTNER | Business Partner Number | |
| 85 | Table/Structure Field |
RERA_INVOICE - TOTALGROSSAMOUNT | Full Amount of Invoice | |
| 86 | Table/Structure Field |
RERA_INVOICE - TOTALNETAMOUNT | Net Amount of Invoice | |
| 87 | Table/Structure Field |
RERA_INVOICE - TOTALTAXAMOUNT | Tax Amount of Invoice | |
| 88 | Table/Structure Field |
RERA_INVOICE_ITEM - BLINEDATE | Baseline date for due date calculation | |
| 89 | Table/Structure Field |
RERA_INVOICE_ITEM - CALCFROM | Start of Calculation Period | |
| 90 | Table/Structure Field |
RERA_INVOICE_ITEM - CALCTO | End of Calculation Period | |
| 91 | Table/Structure Field |
RERA_INVOICE_ITEM - CURRENCY | Local Currency | |
| 92 | Table/Structure Field |
RERA_INVOICE_ITEM - FCCURRKEY | Foreign Currency | |
| 93 | Table/Structure Field |
RERA_INVOICE_ITEM - FCGROSSAMOUNT | Gross Amount in Foreign Currency | |
| 94 | Table/Structure Field |
RERA_INVOICE_ITEM - FCNETAMOUNT | Net Amount in Foreign Currency | |
| 95 | Table/Structure Field |
RERA_INVOICE_ITEM - FCTAXAMOUNT | Tax Amount in Foreign Currency | |
| 96 | Table/Structure Field |
RERA_INVOICE_ITEM - FLOWTYPE | Flow Type | |
| 97 | Table/Structure Field |
RERA_INVOICE_ITEM - OBJNR | Object Number of Contract for the Invoice Item | |
| 98 | Table/Structure Field |
RERA_INVOICE_ITEM - POSTCDCURR | Post in Condition Currency | |
| 99 | Table/Structure Field |
RERA_INVOICE_ITEM - TAXAMOUNT | Tax Amount in Local Currency | |
| 100 | Table/Structure Field |
RERA_INVOICE_ITEM - TAXGROUP | Tax Group | |
| 101 | Table/Structure Field |
RERA_INVOICE_ITEM - TAXRATE | Tax Rate | |
| 102 | Table/Structure Field |
RERA_INVOICE_ITEM - TAXTYPE | Tax Type | |
| 103 | Table/Structure Field |
RERA_INVOICE_ITEM - TCCURRKEY | Document Currency (Transaction Currency) | |
| 104 | Table/Structure Field |
RERA_INVOICE_ITEM - TCGROSSAMOUNT | Gross Amount in Document Currency (Transaction Currency) | |
| 105 | Table/Structure Field |
RERA_INVOICE_ITEM - TCNETAMOUNT | Net Amount in Document Currency (Transaction Currency) | |
| 106 | Table/Structure Field |
RERA_INVOICE_ITEM - TCTAXAMOUNT | Tax Amount in Document Currency (Transaction Currency) | |
| 107 | Table/Structure Field |
RERA_INVOICE_ITEM - XMACCTSHEETITEM | Name of Contract Account Sheet Item | |
| 108 | Table/Structure Field |
RERA_INVOICE_ITEM_X - BLINEDATE | Baseline date for due date calculation | |
| 109 | Table/Structure Field |
RERA_INVOICE_ITEM_X - CALCFROM | Start of Calculation Period | |
| 110 | Table/Structure Field |
RERA_INVOICE_ITEM_X - CALCTO | End of Calculation Period | |
| 111 | Table/Structure Field |
RERA_INVOICE_ITEM_X - CURRENCY | Local Currency | |
| 112 | Table/Structure Field |
RERA_INVOICE_ITEM_X - FCCURRKEY | Foreign Currency | |
| 113 | Table/Structure Field |
RERA_INVOICE_ITEM_X - FCGROSSAMOUNT | Gross Amount in Foreign Currency | |
| 114 | Table/Structure Field |
RERA_INVOICE_ITEM_X - FCNETAMOUNT | Net Amount in Foreign Currency | |
| 115 | Table/Structure Field |
RERA_INVOICE_ITEM_X - FCTAXAMOUNT | Tax Amount in Foreign Currency | |
| 116 | Table/Structure Field |
RERA_INVOICE_ITEM_X - FLOWTYPE | Flow Type | |
| 117 | Table/Structure Field |
RERA_INVOICE_ITEM_X - OBJNR | Object Number of Contract for the Invoice Item | |
| 118 | Table/Structure Field |
RERA_INVOICE_ITEM_X - POSTCDCURR | Post in Condition Currency | |
| 119 | Table/Structure Field |
RERA_INVOICE_ITEM_X - TAXAMOUNT | Tax Amount in Local Currency | |
| 120 | Table/Structure Field |
RERA_INVOICE_ITEM_X - TAXGROUP | Tax Group | |
| 121 | Table/Structure Field |
RERA_INVOICE_ITEM_X - TAXRATE | Tax Rate | |
| 122 | Table/Structure Field |
RERA_INVOICE_ITEM_X - TAXTYPE | Tax Type | |
| 123 | Table/Structure Field |
RERA_INVOICE_ITEM_X - TCCURRKEY | Document Currency (Transaction Currency) | |
| 124 | Table/Structure Field |
RERA_INVOICE_ITEM_X - TCGROSSAMOUNT | Gross Amount in Document Currency (Transaction Currency) | |
| 125 | Table/Structure Field |
RERA_INVOICE_ITEM_X - TCNETAMOUNT | Net Amount in Document Currency (Transaction Currency) | |
| 126 | Table/Structure Field |
RERA_INVOICE_ITEM_X - TCTAXAMOUNT | Tax Amount in Document Currency (Transaction Currency) | |
| 127 | Table/Structure Field |
RERA_INVOICE_ITEM_X - XMACCTSHEETITEM | Name of Contract Account Sheet Item | |
| 128 | Table/Structure Field |
RERA_INVOICE_OPTIONS_STORE - DUEDATEFROM | Start Date of Due Period of the Items | |
| 129 | Table/Structure Field |
RERA_INVOICE_OPTIONS_STORE - DUEDATETO | End Date of Due Period of the Items | |
| 130 | Table/Structure Field |
RERA_INVOICE_X - BUKRS | Company Code | |
| 131 | Table/Structure Field |
RERA_INVOICE_X - CURRENCY | Currency Key | |
| 132 | Table/Structure Field |
RERA_INVOICE_X - DUEDATEFROM | Start Date of Due Period of the Items | |
| 133 | Table/Structure Field |
RERA_INVOICE_X - DUEDATETO | End Date of Due Period of the Items | |
| 134 | Table/Structure Field |
RERA_INVOICE_X - PARTNER | Business Partner Number | |
| 135 | Table/Structure Field |
RERA_INVOICE_X - TOTALGROSSAMOUNT | Full Amount of Invoice | |
| 136 | Table/Structure Field |
RERA_INVOICE_X - TOTALNETAMOUNT | Net Amount of Invoice | |
| 137 | Table/Structure Field |
RERA_INVOICE_X - TOTALTAXAMOUNT | Tax Amount of Invoice | |
| 138 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 139 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 140 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 141 | Table/Structure Field |
TIVRATAXGROUP - TAXGROUP | Tax Group | |
| 142 | Table/Structure Field |
TIVRATAXTYPE - COUNTRY | Country Key | |
| 143 | Table/Structure Field |
TIVRATAXTYPE - TAXTYPE | Tax Type | |
| 144 | Table/Structure Field |
VIBDOBJASS - OBJNRSRC | Object Number | |
| 145 | Table/Structure Field |
VIBDOBJASS_KEY - OBJNRSRC | Object Number | |
| 146 | Table/Structure Field |
VIBPOBJREL - PARTNER | Business Partner Number | |
| 147 | Table/Structure Field |
VIBPOBJREL_KEY - PARTNER | Business Partner Number | |
| 148 | Table/Structure Field |
VIRAINV - BUKRS | Company Code | |
| 149 | Table/Structure Field |
VIRAINV - CURRENCY | Currency Key | |
| 150 | Table/Structure Field |
VIRAINV - DUEDATEFROM | Start Date of Due Period of the Items | |
| 151 | Table/Structure Field |
VIRAINV - DUEDATETO | End Date of Due Period of the Items | |
| 152 | Table/Structure Field |
VIRAINV - PARTNER | Business Partner Number | |
| 153 | Table/Structure Field |
VIRAINV - TOTALGROSSAMOUNT | Full Amount of Invoice | |
| 154 | Table/Structure Field |
VIRAINV - TOTALNETAMOUNT | Net Amount of Invoice | |
| 155 | Table/Structure Field |
VIRAINV - TOTALTAXAMOUNT | Tax Amount of Invoice | |
| 156 | Table/Structure Field |
VIRAINVITEM - BLINEDATE | Baseline date for due date calculation | |
| 157 | Table/Structure Field |
VIRAINVITEM - CALCFROM | Start of Calculation Period | |
| 158 | Table/Structure Field |
VIRAINVITEM - CALCTO | End of Calculation Period | |
| 159 | Table/Structure Field |
VIRAINVITEM - CURRENCY | Local Currency | |
| 160 | Table/Structure Field |
VIRAINVITEM - FCCURRKEY | Foreign Currency | |
| 161 | Table/Structure Field |
VIRAINVITEM - FCGROSSAMOUNT | Gross Amount in Foreign Currency | |
| 162 | Table/Structure Field |
VIRAINVITEM - FCNETAMOUNT | Net Amount in Foreign Currency | |
| 163 | Table/Structure Field |
VIRAINVITEM - FCTAXAMOUNT | Tax Amount in Foreign Currency | |
| 164 | Table/Structure Field |
VIRAINVITEM - FLOWTYPE | Flow Type | |
| 165 | Table/Structure Field |
VIRAINVITEM - OBJNR | Object Number of Contract for the Invoice Item | |
| 166 | Table/Structure Field |
VIRAINVITEM - POSTCDCURR | Post in Condition Currency | |
| 167 | Table/Structure Field |
VIRAINVITEM - TAXAMOUNT | Tax Amount in Local Currency | |
| 168 | Table/Structure Field |
VIRAINVITEM - TAXGROUP | Tax Group | |
| 169 | Table/Structure Field |
VIRAINVITEM - TAXRATE | Tax Rate | |
| 170 | Table/Structure Field |
VIRAINVITEM - TAXTYPE | Tax Type | |
| 171 | Table/Structure Field |
VIRAINVITEM - TCCURRKEY | Document Currency (Transaction Currency) | |
| 172 | Table/Structure Field |
VIRAINVITEM - TCGROSSAMOUNT | Gross Amount in Document Currency (Transaction Currency) | |
| 173 | Table/Structure Field |
VIRAINVITEM - TCNETAMOUNT | Net Amount in Document Currency (Transaction Currency) | |
| 174 | Table/Structure Field |
VIRAINVITEM - TCTAXAMOUNT | Tax Amount in Document Currency (Transaction Currency) | |
| 175 | Table/Structure Field |
VIRAINVITEM - XMACCTSHEETITEM | Name of Contract Account Sheet Item | |
| 176 | Table/Structure Field |
VIRAINVITEM_TAB - BLINEDATE | Baseline date for due date calculation | |
| 177 | Table/Structure Field |
VIRAINVITEM_TAB - CALCFROM | Start of Calculation Period | |
| 178 | Table/Structure Field |
VIRAINVITEM_TAB - CALCTO | End of Calculation Period | |
| 179 | Table/Structure Field |
VIRAINVITEM_TAB - CURRENCY | Local Currency | |
| 180 | Table/Structure Field |
VIRAINVITEM_TAB - FCCURRKEY | Foreign Currency | |
| 181 | Table/Structure Field |
VIRAINVITEM_TAB - FCGROSSAMOUNT | Gross Amount in Foreign Currency | |
| 182 | Table/Structure Field |
VIRAINVITEM_TAB - FCNETAMOUNT | Net Amount in Foreign Currency | |
| 183 | Table/Structure Field |
VIRAINVITEM_TAB - FCTAXAMOUNT | Tax Amount in Foreign Currency | |
| 184 | Table/Structure Field |
VIRAINVITEM_TAB - FLOWTYPE | Flow Type | |
| 185 | Table/Structure Field |
VIRAINVITEM_TAB - OBJNR | Object Number of Contract for the Invoice Item | |
| 186 | Table/Structure Field |
VIRAINVITEM_TAB - POSTCDCURR | Post in Condition Currency | |
| 187 | Table/Structure Field |
VIRAINVITEM_TAB - TAXAMOUNT | Tax Amount in Local Currency | |
| 188 | Table/Structure Field |
VIRAINVITEM_TAB - TAXGROUP | Tax Group | |
| 189 | Table/Structure Field |
VIRAINVITEM_TAB - TAXRATE | Tax Rate | |
| 190 | Table/Structure Field |
VIRAINVITEM_TAB - TAXTYPE | Tax Type | |
| 191 | Table/Structure Field |
VIRAINVITEM_TAB - TCCURRKEY | Document Currency (Transaction Currency) | |
| 192 | Table/Structure Field |
VIRAINVITEM_TAB - TCGROSSAMOUNT | Gross Amount in Document Currency (Transaction Currency) | |
| 193 | Table/Structure Field |
VIRAINVITEM_TAB - TCNETAMOUNT | Net Amount in Document Currency (Transaction Currency) | |
| 194 | Table/Structure Field |
VIRAINVITEM_TAB - TCTAXAMOUNT | Tax Amount in Document Currency (Transaction Currency) | |
| 195 | Table/Structure Field |
VIRAINVITEM_TAB - XMACCTSHEETITEM | Name of Contract Account Sheet Item | |
| 196 | Table/Structure Field |
VIRAINV_KEY - BUKRS | Company Code | |
| 197 | Table/Structure Field |
VIRAINV_TAB - CURRENCY | Currency Key | |
| 198 | Table/Structure Field |
VIRAINV_TAB - DUEDATEFROM | Start Date of Due Period of the Items | |
| 199 | Table/Structure Field |
VIRAINV_TAB - DUEDATETO | End Date of Due Period of the Items | |
| 200 | Table/Structure Field |
VIRAINV_TAB - PARTNER | Business Partner Number | |
| 201 | Table/Structure Field |
VIRAINV_TAB - TOTALGROSSAMOUNT | Full Amount of Invoice | |
| 202 | Table/Structure Field |
VIRAINV_TAB - TOTALNETAMOUNT | Net Amount of Invoice | |
| 203 | Table/Structure Field |
VIRAINV_TAB - TOTALTAXAMOUNT | Tax Amount of Invoice |
