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FAP_RSIV_FORCASR
forcast lines of posting of recurring supplier invoices
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#fiori
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Component: Fiori UI for Accounts Payable
- 🔑 Keys (2)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (1)
- Other (5)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| 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 | |
|---|---|---|
| RECRRGACCTGDOCOCCRNCSTS | recurring supplier invoice template item posting status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| RECRRGSUPLRINVCTMPLUUID | GUID in recurring supplier invoice template | FAP_RSIV_GUID | |
| RECRRGSUPLRINVCTMPLINSTANCE | recurring supplier invoice forcast item number | NUMC6 | |
| ACCOUNTINGDOCUMENT | Document Number of an Invoice Document | BELNR | |
| SUPPLIERINVOICEWITHITEM | Supplier Invoice ID with Item | MMIV_BELNR_BUZEI_GJAHR | |
| FISCALYEAR | Fiscal Year | GJAHR |