FIARQAD_CRV_HD

Cash Receipt Voucher Header table | #header | Component: Financials Qatar
Column Name Description
MANDT FK Client
BUKRS FK Company Code
GJAHR FK Fiscal Year
CLREFNO Clearing Reference Number
BELNRC Cash Journal Number
REBZJC Fiscal Year of the Relevant Invoice (for Credit Memo)
VERSN Receipt voucher Version
Column Name Description
Column Name Description
Column Name Description
BUDAT Posting Date in the Document
Column Name Description
RVSTAT Receipt Voucher Status Show values
Column Name Description Domain name
BELNRR Receipt Voucher Number BELNR
REBZJR Fiscal Year of the Relevant Invoice (for Credit Memo) GJAHR
USNAM User Name XUBNAME
Master Data Relations Join Conditions
Company Code
  • FIARQAD_CRV_HD.MANDT == T001.MANDT
  • FIARQAD_CRV_HD.BUKRS == T001.BUKRS
Client FIARQAD_CRV_HD.MANDT == T000.MANDT