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FAP_RSIV_GLR_D
R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLITEMTP
|
#fiori
|
Component: Fiori UI for Accounts Payable
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| RECRRGSUPLRINVCTMPLITEMUUID | GUID in recurring supplier invoice template |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TRANSACTIONCURRENCY): | ||
| ACTUALAMOUNTINTRANSACTIONCRCY | Actual Amount in Transaction Currency | |
| TAXAMOUNTINTRANSCRCY | Tax Base Amount in Document Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (BASEUNIT): | ||
| QUANTITYINBASEUNIT | Quantity | |
| Column Name | Description | |
|---|---|---|
| SETTLEMENTREFERENCEDATE | Reference Date for Settlement |
| Column Name | Description | |
|---|---|---|
| DEBITCREDITCODE | Debit/Credit Indicator | Show values |
| ISNEGATIVEPOSTING | Indicator: Negative Posting | Show values |
| ISNOTCASHDISCOUNTLIABLE | Indicator: Line Item Not Liable to Cash Discount? | 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 | |
| RECRRGSUPLRINVOICETEMPLATEITEM | Number of Line Item Within Accounting Document | BUZEI | |
| GLACCOUNT | General Ledger Account | SAKNR | |
| AMOUNTINTRANSACTIONCURRENCY | Amount in document currency | FAP_RECURR_BAPICURR_CS | |
| COMPANYCODE | Company Code | BUKRS | |
| TAXCODE | Tax on sales/purchases code | MWSKZ | |
| TAXCOUNTRY | Tax Reporting Country/Region | LAND1 | |
| TAXJURISDICTION | Tax Jurisdiction | TXJCD | |
| DOCUMENTITEMTEXT | Item Text | TEXT50 | |
| COSTCENTER | Cost Center | KOSTL | |
| SALESORDER | Sales and Distribution Document Number | VBELN | |
| SALESORDERITEM | Sales document item | POSNR | |
| INTERNALORDER | Internal Order | AUFNR | |
| FUNDSCENTER | Funds Center | FISTL | |
| FUNCTIONALAREA | Functional Area | FKBER | |
| PROFITCENTER | Profit Center | PRCTR | |
| FUND | Fund | BP_GEBER | |
| BUSINESSAREA | Business Area | GSBER | |
| PARTNERBUSINESSAREA | Trading partner's business area | GSBER | |
| COSTOBJECT | Cost Object | KSTRG | |
| PROJECTNETWORK | Network Number for Account Assignment | AUFNR | |
| NETWORKACTIVITY | Operation/Activity Number | VORNR | |
| WBSELEMENT | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| RECEIVERACTIVITYTYPE | Activity Type | LSTAR | |
| REALESTATEOBJECT | Internal Key for Real Estate Object | IMKEY | |
| PERSONNELNUMBER | Personnel Number | PERNR | |
| BUSINESSPROCESS | Business Process | CO_PRZNR | |
| ASSETGRANT | Grant | GM_GRANT_NBR | |
| COMMITMENTITEM | Commitment Item | FM_FIPEX | |
| ASSIGNMENTREFERENCE | Assignment number | ZUONR | |
| TAXBASEAMOUNTINTRANSCRCY | Tax Base Amount in Document Currency | FAP_RECURR_BAPICURR_CS | |
| PROFITABILITYSEGMENT | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| PLANT | Plant | WERKS | |
| BUDGETPERIOD | Budget Period | FM_BUDGET_PERIOD | |
| CONTROLLINGAREA | Controlling Area | CACCD | |
| JOINTVENTURECOSTRECOVERYCODE | Joint Venture Cost Recovery Code | JV_RECIND | |
| WORKITEM | Work Item ID | /CPD/PFP_WORKITEM_ID | |
| 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 |