Data Element list used by SAP ABAP Table RECP_SF_DOC_SPEC_IV (Specific Document Data: Invoice)
SAP ABAP Table RECP_SF_DOC_SPEC_IV (Specific Document Data: Invoice) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BUKRS | Company Code | |
2 | Data Element | BU_PARTNER | Business Partner Number | |
3 | Data Element | DBEAR | Last Edited on | |
4 | Data Element | DERF | First Entered on | |
5 | Data Element | GJAHR | Fiscal Year | |
6 | Data Element | MANDT | Client | |
7 | Data Element | RBEAR | Employee ID | |
8 | Data Element | RBHER | Editing Source | |
9 | Data Element | REBPADDRTYPE | Address Type | |
10 | Data Element | REBPROLE | Business Partner: Role | |
11 | Data Element | RECAPROCESSGUID | Generic Key of Process | |
12 | Data Element | RECPSFDOCGUID | GUID for Document to be Output | |
13 | Data Element | REHER | Source of initial entry | |
14 | Data Element | RERACUSTOMERNO | Customer Number | |
15 | Data Element | RERADUEDATEFROM | Start Date of Due Period of the Items | |
16 | Data Element | RERADUEDATETO | End Date of Due Period of the Items | |
17 | Data Element | RERAINVALLOPENITEMS | Also Consider Items Already Invoiced? | |
18 | Data Element | RERAINVCANCELED | Invoice Reversed? | |
19 | Data Element | RERAINVCLEARCREDITITEMS | Also Consider Credit Memo Items? | |
20 | Data Element | RERAINVCOLLECTIND | Grouping Option: Summarize Invoices | |
21 | Data Element | RERAINVGUID | GUID: Unique Internal Key for RE Invoice | |
22 | Data Element | RERAINVIDENTKEYSINGLE | External ID of Contract, for Example, 1000/123 | |
23 | Data Element | RERAINVINCLCLEAREDITEMS | Also Consider Cleared Items? | |
24 | Data Element | RERAINVISCREDITMEMO | Credit Memo? | |
25 | Data Element | RERAINVISMINORAMOUNT | Trivial Amount? | |
26 | Data Element | RERAINVITEMSELIND | Type of Selection of Invoice Items | |
27 | Data Element | RERAINVNO | Invoice Number | |
28 | Data Element | RERAINVOBJCOUNT | Number of Contracts in This Invoice | |
29 | Data Element | RERAINVOBJNRSINGLE | Object Number of Only Contract of Invoice, Otherwise Blank | |
30 | Data Element | RERAINVPRINTEDBY | Invoice Last Printed By | |
31 | Data Element | RERAINVPRINTEDON | Invoice Last Printed On | |
32 | Data Element | RERAINVPROCESSID | Invoicing Run ID | |
33 | Data Element | RERAINVTOTALAMOUNT | Full Amount of Invoice | |
34 | Data Element | RERAINVTOTALNETAMOUNT | Net Amount of Invoice | |
35 | Data Element | RERAINVTOTALTAXAMOUNT | Tax Amount of Invoice | |
36 | Data Element | RERF | Entered by | |
37 | Data Element | TBEAR | Last Edited at | |
38 | Data Element | TERF | Time of Initial Entry | |
39 | Data Element | WAERS | Currency Key |