FIARQAD_CRV_LT

Cash Receipt Voucher Line item table | #transactional | Component: Financials Qatar
Column Name Description
MANDT FK Client
BUKRS FK Company Code
GJAHR FK Fiscal Year
CLREFNO FK Clearing Reference Number
BELNRC FK Cash Journal Number
REBZJC FK Fiscal Year of the Relevant Invoice (for Credit Memo)
VERSN FK Receipt voucher Version
REBZJI Fiscal Year of the Relevant Invoice (for Credit Memo)
BELNRI Invoice Document Number
REBZZI Line Item in the Relevant Invoice
Column Name Description
💲 Currency Key (FIARQAD_CRV_HD.WAERS):
WRBTR Amount in document currency
DMBTR Amount in local currency
Column Name Description
Column Name Description
Column Name Description
KOART Account type Show values
Column Name Description Domain name
REMARKTXT Remark Text FIARQA_REMARKTXT
Master Data Relations Join Conditions
Company Code
  • FIARQAD_CRV_LT.MANDT == T001.MANDT
  • FIARQAD_CRV_LT.BUKRS == T001.BUKRS
Client FIARQAD_CRV_LT.MANDT == T000.MANDT