Data Element list used by SAP ABAP Table RECP_SF_DOC_A520 (Document: Invoice)
SAP ABAP Table RECP_SF_DOC_A520 (Document: Invoice) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AD_COMM | Communication Method (Key) (Business Address Services) | |
2 | Data Element | BUKRS | Company Code | |
3 | Data Element | BUKRS | Company Code | |
4 | Data Element | BU_GROUP | Business Partner Grouping | |
5 | Data Element | BU_PARTNER | Business Partner Number | |
6 | Data Element | BU_PARTNER | Business Partner Number | |
7 | Data Element | BU_SORT1 | Search term 1 for business partner | |
8 | Data Element | BU_SORT2 | Search term 2 for business partner | |
9 | Data Element | BU_TYPE | Business partner category | |
10 | Data Element | DBEAR | Last Edited on | |
11 | Data Element | DERF | First Entered on | |
12 | Data Element | FPTOOLTYPE | Form Formatting Type | |
13 | Data Element | GJAHR | Fiscal Year | |
14 | Data Element | MANDT | Client | |
15 | Data Element | RBEAR | Employee ID | |
16 | Data Element | RBHER | Editing Source | |
17 | Data Element | REBPADDRTYPE | Address Type | |
18 | Data Element | REBPADDRTYPE | Address Type | |
19 | Data Element | REBPOBJRELGUID | GUID: Business Partner Object Relationship | |
20 | Data Element | REBPROLE | Business Partner: Role | |
21 | Data Element | REBPROLE | Business Partner: Role | |
22 | Data Element | REBPXPARTNER | Name/Address of Business Partner | |
23 | Data Element | RECAIDENT | Complete Object Identification, for Example BE 1000/123 | |
24 | Data Element | RECAINTRENO | Internal Key of Real Estate Object | |
25 | Data Element | RECAOBJNR | Object Number | |
26 | Data Element | RECAPROCESSGUID | Generic Key of Process | |
27 | Data Element | RECARESPONSIBLE | Person Responsible | |
28 | Data Element | RECPCPACT | Correspondence Activity | |
29 | Data Element | RECPFMSEQNO | Sequence No. of Entry in Correspondence Activity | |
30 | Data Element | RECPFNAME | Form | |
31 | Data Element | RECPRECIPCATE | Selection of Recipient in Corresp. Activity | |
32 | Data Element | RECPRECIPFINDHIER | Search for Recipients in Superior Objects | |
33 | Data Element | RECPRECIPGRP | Recipient Group for Exactly One Document | |
34 | Data Element | RECPRECIPROLE | Role of Recipient | |
35 | Data Element | RECPRECIPSUBROLE | Role Type of Recipient | |
36 | Data Element | RECPSFDOCGUID | GUID for Document to be Output | |
37 | Data Element | RECPSFLANGU | Language for Document Creation | |
38 | Data Element | RECPSFNAME | Smart Form or PDF-Based Form | |
39 | Data Element | RECPSFSUBTYPE | Correspondence-Dep. Identification for Output Activity | |
40 | Data Element | RECPTDCOPIESFM | Number of Copies | |
41 | Data Element | RECPTDDEVICEICON | Icon for Output Type | |
42 | Data Element | RECPTDDEVICETYPE | Output Type | |
43 | Data Element | RECPTDNEWID | New Spool Request | |
44 | Data Element | RECPXFNAME | Name of Form | |
45 | Data Element | RECPXMAILORFAXNO | E-mail Address or Fax Number | |
46 | Data Element | REHER | Source of initial entry | |
47 | Data Element | RERACUSTOMERNO | Customer Number | |
48 | Data Element | RERADUEDATEFROM | Start Date of Due Period of the Items | |
49 | Data Element | RERADUEDATETO | End Date of Due Period of the Items | |
50 | Data Element | RERAINVALLOPENITEMS | Also Consider Items Already Invoiced? | |
51 | Data Element | RERAINVCANCELED | Invoice Reversed? | |
52 | Data Element | RERAINVCLEARCREDITITEMS | Also Consider Credit Memo Items? | |
53 | Data Element | RERAINVCOLLECTIND | Grouping Option: Summarize Invoices | |
54 | Data Element | RERAINVGUID | GUID: Unique Internal Key for RE Invoice | |
55 | Data Element | RERAINVIDENTKEYSINGLE | External ID of Contract, for Example, 1000/123 | |
56 | Data Element | RERAINVINCLCLEAREDITEMS | Also Consider Cleared Items? | |
57 | Data Element | RERAINVISCREDITMEMO | Credit Memo? | |
58 | Data Element | RERAINVISMINORAMOUNT | Trivial Amount? | |
59 | Data Element | RERAINVITEMSELIND | Type of Selection of Invoice Items | |
60 | Data Element | RERAINVNO | Invoice Number | |
61 | Data Element | RERAINVOBJCOUNT | Number of Contracts in This Invoice | |
62 | Data Element | RERAINVOBJNRSINGLE | Object Number of Only Contract of Invoice, Otherwise Blank | |
63 | Data Element | RERAINVPRINTEDBY | Invoice Last Printed By | |
64 | Data Element | RERAINVPRINTEDON | Invoice Last Printed On | |
65 | Data Element | RERAINVPROCESSID | Invoicing Run ID | |
66 | Data Element | RERAINVTOTALAMOUNT | Full Amount of Invoice | |
67 | Data Element | RERAINVTOTALNETAMOUNT | Net Amount of Invoice | |
68 | Data Element | RERAINVTOTALTAXAMOUNT | Tax Amount of Invoice | |
69 | Data Element | RERF | Entered by | |
70 | Data Element | SWO_OBJTYP | Object Type | |
71 | Data Element | SWO_TYPEID | Object key | |
72 | Data Element | SYPRTXT | Spool Description | |
73 | Data Element | TBEAR | Last Edited at | |
74 | Data Element | TERF | Time of Initial Entry | |
75 | Data Element | WAERS | Currency Key |