FAP_RSIV_TMPLR_D

R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLTP | #fiori | Component: Fiori UI for Accounts Payable
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
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
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
LANGUAGE null
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
ACTIVECOUNTRY Supplying Country/Region 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
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
TAXJURISDICTIONBYPROVIDER Tax Jurisdiction TXJCD
TAXCOUNTRY Tax Reporting Country/Region LAND1
GLACCOUNT General Ledger Account SAKNR
SETTLMTCOCODETAXCOUNTRY Tax Country/Region Company Code LAND1
RECURRENCEFREQUENCY Interval In Days INT2
RESTARTFREQUENCYWEEK Interval In Weeks INT2
REFREQUENCYSTART Interval In Months INT2
EHSTASKRECURRENCEINTERVAL Interval Of Period TEXT10
OCCURRENCEDAYBYRECURRENCETYPE Occurrence Day
CALENDARDAY Occurrence Day in a Month NUM2
WEEKDAY Occurrence Day in a Week NUM1
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
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