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C_RecrrgSuplrInvcTmplInstceTP
Recurring Supplier Invoice Instance
| view: CRECRRGINVCFOCAR | TRAN
| Extraction:
Not supported
| Component: Fiori UI for Accounts Payable
- 🔑 Keys (1)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (9)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| RecrrgSuplrInvcTmplInstceUUID | GUID in recurring supplier invoice template |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (TransactionCurrency): | ||
| AmountInTransactionCurrency | Amount in Document Currency | |
| TaxBaseAmountInTransCrcy | Tax Amount in Document Currency with +/- Sign | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date in the Document |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| RecrrgSuplrInvcTmplUUID | GUID in recurring supplier invoice template | FAP_RSIV_GUID | |
| RecrrgSuplrInvcTmplInstance | recurring supplier invoice forcast item number | NUMC6 | |
| RecrrgAcctgDocOccrncSts | recurring supplier invoice template item posting status | ||
| AccountingDocument | Document Number of an Invoice Document | BELNR | |
| RecurringAccountingDocument | Journal Entry | BELNR | |
| SupplierInvoiceWithItem | Supplier Invoice ID with Item | MMIV_BELNR_BUZEI_GJAHR | |
| FiscalYear | Fiscal Year | GJAHR | |
| OriginalReferenceDocument | null | ||
| CompanyCode | Company Code | BUKRS |