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FAP_RSIV_TMPLR
template of recurring supplier invoices
|
#template
|
Component: Fiori UI for Accounts Payable
- 🔑 Keys (2)
- 💰 Amounts (6)
- ∑ Quantities
- 📅 Dates (8)
- ☰ Categorical (9)
- Other (60)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| 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): | ||
| GROSSAMTINTC | Gross amount in Transaction Currency | |
| TOTALAMOUNTINLOCALCURRENCY | Signed Amount in Local Currency (Long) | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| TRANSACTIONDATE | Transaction Date | |
| 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 |
| RECURRENCEPATTERN | Recurrence Type | Show values |
| OCCURRENCETYPE | Occurrence 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 | |
| FISCALYEAR | Fiscal Year | GJAHR | |
| ACCOUNTINGDOCUMENTTYPE | Document Type | BLART | |
| COMPANYCODE | Company Code | BUKRS | |
| DOCUMENTREFERENCEID | Reference Document Number | XBLNR1 | |
| ACCOUNTINGDOCUMENTHEADERTEXT | Document Header Text | TEXT25 | |
| INVOICINGPARTY | Different Invoicing Party | LIFNR | |
| EXCHANGERATE | Exchange Rate | UKURS | |
| 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 | |
| SUPPLIERVATREGISTRATION | VAT Registration Number | STCEG | |
| 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 | |
| ACTIVECOUNTRY | 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 | |
| INVOICEREFERENCE | Invoice reference: Document number for invoice reference | AWREF | |
| 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 | |
| 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 | |
| RECURRENCEFREQUENCY | Interval In Days | INT2 | |
| RESTARTFREQUENCYWEEK | Interval In Weeks | INT2 | |
| REFREQUENCYSTART | Interval In Months | INT2 | |
| RECURRENCEINTERVAL | Interval Of Period | TEXT10 | |
| RECURRENCEFREQUENCYINMONTH | Interval In Months | INT2 | |
| RECURRENCEFREQUENCYINWEEK | Interval In Weeks | INT2 | |
| RECURRENCEFREQUENCYINDAY | Interval In Days | INT2 | |
| OCCURRENCEDAYBYRECURRENCETYPE | Occurrence Day | ||
| NUMBEROFOCCURRENCES | Number of Occurrences | INT2 | |
| NUMBEROFPOSTEDINVOICES | Number of Occurrences | INT2 | |
| NUMBEROFNOTPOSTEDINVOICES | 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 | |
| SETTLMTCOCODETAXCOUNTRY | Tax Country/Region Company Code | LAND1 |