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C_RecrrgSuplrInvcTmplTP
Recurring Supplier Invoice Template
| view: CRECRRGINVCTMPLR | TRAN
| Extraction:
Not supported
| Component: Fiori UI for Accounts Payable
- 🔑 Keys (1)
- 💰 Amounts (5)
- ∑ Quantities
- 📅 Dates (7)
- ☰ Categorical (7)
- Other (56)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| RecrrgSuplrInvcTmplUUID | GUID in recurring supplier invoice template |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| TotalAmountInTransactionCrcy | Gross Invoice Amount in Document Currency | |
| ManualCashDiscount | Amount in local currency | |
| TaxBaseAmountInTransCrcy | Tax Amount in Document Currency with +/- Sign | |
| NextOccurrenceAmountInTC | Amount in local currency | |
| 💲 Local Currency (LocalCurrency): | ||
| TotalAmountInLocalCurrency | Signed Amount in Local Currency (Long) | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CreationDate | Creation Date | |
| TaxDeterminationDate | Date for Determining Tax Rates | |
| StartDate | Recurrence Start Date | |
| FirstOccurrenceDate | First Occurrence Date | |
| NextOccurrenceDate | Next Calculation Date of the Recurring Entry | |
| EstdCostCostgRunRcrrcDate | Costing Run Date for Recurrence | |
| LastOccurrenceDate | Recurrence End Date |
| Column Name | Description | |
|---|---|---|
| IsEUTriangularDeal | Indicator: Triangular Deal Within the EU | Show values |
| FixedCashDiscount | Fixed Payment Terms | Show values |
| WithholdingTaxIsEnabled | General Flag | Show values |
| RecurrenceType | Recurrence Type | Show values |
| RecurrenceEndType | End Recurrence By | Show values |
| ForeignCrcyAmtCnvrsnRule | Conversion Rule for Foreign Currency Amounts | Show values |
| RecrrgSuplrInvcTemplateStatus | recurring supplier invoice template status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| RecrrgSupplierInvoiceTemplate | Document Number of an Accounting Document | BELNR | |
| AccountingDocumentType | Document Type | BLART | |
| CompanyCode | Company Code | BUKRS | |
| DocumentReferenceID | Reference Document Number | XBLNR1 | |
| AccountingDocumentHeaderText | Document Header Text | TEXT25 | |
| InvoicingParty | Different Invoicing Party | LIFNR | |
| AssignmentReference | Assignment Reference | ZUONR | |
| SupplierBankType | Partner bank type | BVTYP | |
| IBAN | IBAN (International Bank Account Number) | IBAN | |
| SWIFTCode | SWIFT/BIC for International Payments | SWIFT | |
| BusinessArea | Business Area | GSBER | |
| CompanyCodeCountry | Reporting Country/Region for Delivery of Goods Within the EU | LAND1 | |
| ActiveCountry | Supplying Country/Region | LAND1 | |
| SupplierVATRegistration | VAT Registration Number | STCEG | |
| ExchangeRate | Exchange Rate | UKURS | |
| CreatedByUser | Name of the Processor Who Entered the Object | USNAM | |
| UserName | Full Name of Person | TEXT80 | |
| RecrrgSuplrInvcIsSrvcInvoice | Service Indicator (Foreign Payment) | DIEKZ | |
| StateCentralBankPaymentReason | State Central Bank Indicator | LZBKZ | |
| SupplyingCountry | Supplying Country/Region | LAND1 | |
| PaymentTerms | Terms of payment key | ZTERM | |
| PaymentMethod | Payment Method | ZLSCH | |
| PaymentReference | Payment Reference | CHAR30 | |
| CashDiscount1Days | Cash discount days 1 | ZBDXT | |
| CashDiscount1Percent | Cash discount percentage 1 | PRZ23 | |
| CashDiscount2Days | Cash discount days 2 | ZBDXT | |
| CashDiscount2Percent | Cash Discount Percentage 2 | PRZ23 | |
| NetPaymentDays | Net Payment Terms Period | ZBDXT | |
| HouseBank | Short Key for a House Bank | HBKID | |
| HouseBankAccount | ID for Account Details | HKTID | |
| PaymentMethodSupplement | Payment method supplement | UZAWE | |
| SuplrInvcPaymentBlockingReason | Payment Block Key | ZAHLS | |
| PaytSlipWthRefCheckDigit | POR Check Digit | CHAR2 | |
| PaytSlipWthRefReference | POR Reference Number | ESRRE | |
| PaytSlipWthRefSubscriber | POR Subscriber Number | ESRNR | |
| TaxCode | Tax code | MRM_MWSKZ | |
| SettlmtCoCodeTaxCountry | Tax Country/Region Company Code | LAND1 | |
| TaxJurisdictionByProvider | Tax Jurisdiction | TXJCD | |
| TaxCountry | Tax Reporting Country/Region | LAND1 | |
| GLAccount | General Ledger Account | SAKNR | |
| CalendarDay | Occurrence Day in a Month | NUM2 | |
| WeekDay | Occurrence Day in a Week | NUM1 | |
| REFrequencyStart | Interval In Months | INT2 | |
| REStartFrequencyWeek | Interval In Weeks | INT2 | |
| RecurrenceFrequency | Interval In Days | INT2 | |
| NumberOfOccurrences | Number of Occurrences | INT2 | |
| BusinessPlace | Business Place | J_1BBRANCH | |
| BusinessSectionCode | Section Code | SECCO | |
| IN_GSTPartner | GST Partner | J_1IG_PARTNER | |
| IN_GSTPlaceOfSupply | Place of Supply | REGIO | |
| IN_InvoiceReferenceNumber | Invoice Reference Number | J_1IG_IRN | |
| Language | null | ||
| NumberOfPostedInvoices | Number of Occurrences | ||
| NumberOfNotPostedInvoices | Number of Occurrences | ||
| PostedToTotalAcctgDocsRatio | null | ||
| ActiveFlag | null |