FAP_RSIV_FORCR_D

R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLINSTCETP | #fiori | Component: Fiori UI for Accounts Payable
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
HASACTIVEENTITY Draft - Indicator - Has active document Show values
DRAFTENTITYCONSISTENCYSTATUS Draft - Consistency Status Show values
DRAFTENTITYOPERATIONCODE Draft - Operation Code 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
FISCALYEAR Fiscal Year GJAHR
SUPPLIERINVOICEWITHITEM Supplier Invoice ID with Item MMIV_BELNR_BUZEI_GJAHR
COMPANYCODE Company Code BUKRS
ORIGINALREFERENCEDOCUMENT null
ACTIVEUUID UUID serving as key (parent key, root key) SYSUUID
DRAFTENTITYCREATIONDATETIME Draft Created On TZNTSTMPL
DRAFTENTITYLASTCHANGEDATETIME Draft Last Changed On TZNTSTMPL
DRAFTADMINISTRATIVEDATAUUID Technical ID for the Administrative Data of a Draft Document SYSUUID