Data Element list used by SAP ABAP Table RECP_RA_INVOICE_C (RE Invoice)
SAP ABAP Table 
RECP_RA_INVOICE_C (RE Invoice) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AD_ADDRNUM | Address number | |
| 2 | Data Element |
BANKA | Name of bank | |
| 3 | Data Element |
BANKK | Bank Keys | |
| 4 | Data Element |
BANKL | Bank number | |
| 5 | Data Element |
BANKS | Bank country key | |
| 6 | Data Element |
BGRUP | Bank group (bank network) | |
| 7 | Data Element |
BRNCH | Bank Branch | |
| 8 | Data Element |
BUKRS | Company Code | |
| 9 | Data Element |
BU_ACCOUNT_CHECK | Bank Account Check Digit | |
| 10 | Data Element |
BU_ACCOUNT_ID | Bank Account Number (New) | |
| 11 | Data Element |
BU_ACCOUNT_TYPE | Bank Account Type | |
| 12 | Data Element |
BU_BANKACCNAME | Name of Bank Account | |
| 13 | Data Element |
BU_BANKK | Bank Key | |
| 14 | Data Element |
BU_BANKN | Bank Account Number | |
| 15 | Data Element |
BU_BANKS | Bank Country Key | |
| 16 | Data Element |
BU_BANK_GUID | Bank GUID | |
| 17 | Data Element |
BU_BKEXT | Bank details ID in external system | |
| 18 | Data Element |
BU_BKONT | Bank Control Key | |
| 19 | Data Element |
BU_BKREF | Reference Details for Bank Details | |
| 20 | Data Element |
BU_BKVID | Bank details ID | |
| 21 | Data Element |
BU_BK_MOVE_DATE | Date of Change to Bank Details (BP) | |
| 22 | Data Element |
BU_BK_VALID_FROM | Validity Start of Business Partner Bank Details | |
| 23 | Data Element |
BU_BK_VALID_TO | Validity End of Business Partner Bank Details | |
| 24 | Data Element |
BU_IBAN | IBAN (International Bank Account Number) | |
| 25 | Data Element |
BU_KOINH | Account Holder Name | |
| 26 | Data Element |
BU_MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |
| 27 | Data Element |
BU_PARTNER | Business Partner Number | |
| 28 | Data Element |
BU_PARTNER | Business Partner Number | |
| 29 | Data Element |
BU_XEZER | Indicator: Collection Authorization | |
| 30 | Data Element |
CHECKMETH | Check digit calculation method | |
| 31 | Data Element |
DBEAR | Last Edited on | |
| 32 | Data Element |
DERF | First Entered on | |
| 33 | Data Element |
ERDAT_BF | Date on which the record was created | |
| 34 | Data Element |
ERNAM_BF | Name of person who created the object | |
| 35 | Data Element |
GJAHR | Fiscal Year | |
| 36 | Data Element |
IBAN_RULE | IBAN Rule | |
| 37 | Data Element |
LOEVM | Deletion Indicator | |
| 38 | Data Element |
MANDT | Client | |
| 39 | Data Element |
MANDT | Client | |
| 40 | Data Element |
ORT01_GP | City | |
| 41 | Data Element |
PRQ_BICKY | Key of a BIC+ data record (Swift) | |
| 42 | Data Element |
PRQ_RCC | Routing control code | |
| 43 | Data Element |
PSKTO_CH | Post office bank current account number | |
| 44 | Data Element |
RBEAR | Employee ID | |
| 45 | Data Element |
RBHER | Editing Source | |
| 46 | Data Element |
REBPADDRTYPE | Address Type | |
| 47 | Data Element |
REBPROLE | Business Partner: Role | |
| 48 | Data Element |
REBPXNAME | Short Name of Business Partner | |
| 49 | Data Element |
REBPXPARTNER | Name/Address of Business Partner | |
| 50 | Data Element |
RECACURR2ND | Amount in 2nd Currency | |
| 51 | Data Element |
RECACURR2ND | Amount in 2nd Currency | |
| 52 | Data Element |
RECACURR2ND | Amount in 2nd Currency | |
| 53 | Data Element |
RECACURR2ND | Amount in 2nd Currency | |
| 54 | Data Element |
RECACURR2ND | Amount in 2nd Currency | |
| 55 | Data Element |
RECACURR2ND | Amount in 2nd Currency | |
| 56 | Data Element |
RECAPROCESSGUID | Generic Key of Process | |
| 57 | Data Element |
RECAXDATERANGE | Time Period (Text) | |
| 58 | Data Element |
RECPCUKY2ND | Second Currency for Correspondence | |
| 59 | Data Element |
RECPSFDOCGUID | GUID for Document to be Output | |
| 60 | Data Element |
REGIO | Region (State, Province, County) | |
| 61 | Data Element |
REHER | Source of initial entry | |
| 62 | Data Element |
RERACUSTOMERNO | Customer Number | |
| 63 | Data Element |
RERADUEDATEFROM | Start Date of Due Period of the Items | |
| 64 | Data Element |
RERADUEDATETO | End Date of Due Period of the Items | |
| 65 | Data Element |
RERAINVALLOPENITEMS | Also Consider Items Already Invoiced? | |
| 66 | Data Element |
RERAINVCANCELED | Invoice Reversed? | |
| 67 | Data Element |
RERAINVCLEARCREDITITEMS | Also Consider Credit Memo Items? | |
| 68 | Data Element |
RERAINVCOLLECTIND | Grouping Option: Summarize Invoices | |
| 69 | Data Element |
RERAINVGUID | GUID: Unique Internal Key for RE Invoice | |
| 70 | Data Element |
RERAINVIDENTKEYSINGLE | External ID of Contract, for Example, 1000/123 | |
| 71 | Data Element |
RERAINVINCLCLEAREDITEMS | Also Consider Cleared Items? | |
| 72 | Data Element |
RERAINVISCREDITMEMO | Credit Memo? | |
| 73 | Data Element |
RERAINVISMINORAMOUNT | Trivial Amount? | |
| 74 | Data Element |
RERAINVISPOSTCDCURR | Invoice Contains Items Posted in Condition Currency | |
| 75 | Data Element |
RERAINVITEMSELIND | Type of Selection of Invoice Items | |
| 76 | Data Element |
RERAINVNO | Invoice Number | |
| 77 | Data Element |
RERAINVOBJCOUNT | Number of Contracts in This Invoice | |
| 78 | Data Element |
RERAINVOBJNRSINGLE | Object Number of Only Contract of Invoice, Otherwise Blank | |
| 79 | Data Element |
RERAINVPRINTEDBY | Invoice Last Printed By | |
| 80 | Data Element |
RERAINVPRINTEDON | Invoice Last Printed On | |
| 81 | Data Element |
RERAINVPROCESSID | Invoicing Run ID | |
| 82 | Data Element |
RERAINVTESTMODE | Test Mode (Invoice Not Yet Saved) | |
| 83 | Data Element |
RERAINVTOTALAMOUNT | Full Amount of Invoice | |
| 84 | Data Element |
RERAINVTOTALAMOUNT | Full Amount of Invoice | |
| 85 | Data Element |
RERAINVTOTALNETAMOUNT | Net Amount of Invoice | |
| 86 | Data Element |
RERAINVTOTALNETAMOUNT | Net Amount of Invoice | |
| 87 | Data Element |
RERAINVTOTALTAXAMOUNT | Tax Amount of Invoice | |
| 88 | Data Element |
RERAINVTOTALTAXAMOUNT | Tax Amount of Invoice | |
| 89 | Data Element |
RERF | Entered by | |
| 90 | Data Element |
SDD_B2B | Support of SEPA B2B Direct Debit | |
| 91 | Data Element |
SDD_COR1 | Support of SEPA COR1 Direct Debit | |
| 92 | Data Element |
SDD_RTRANS | Support of SEPA Returned Debits (R Transactions) | |
| 93 | Data Element |
STRAS_GP | House number and street | |
| 94 | Data Element |
SWIFT | SWIFT/BIC for International Payments | |
| 95 | Data Element |
TBEAR | Last Edited at | |
| 96 | Data Element |
TERF | Time of Initial Entry | |
| 97 | Data Element |
VERS_BF | Format of File with Bank Data | |
| 98 | Data Element |
WAERS | Currency Key | |
| 99 | Data Element |
XPGRO | Post Office Bank Current Account |
