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VIMIIH
Invoice Header
|
#header
|
Component: Real Estate Management
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| SRECHNGNR | Rent Invoice: Invoice Number | |
| SRECHNGJAHR | Calendar Year of the Invoice Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T001.WAERS): | ||
| DMBTR | Amount in Local Currency | |
| WRBTR | Amount in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DINVFROM | Start Date for Due Period of Open Items | |
| DINVTO | End Date for Due Period of Open Items | |
| DRUCKDTM | Print date for letters in Real Estate Management | |
| DERF | First Entered On | |
| TERF | Time of Creation | |
| DBEAR | Last Edited On | |
| TBEAR | Last Edited At |
| Column Name | Description | |
|---|---|---|
| CREDCH | Clear credit memo items? | Show values |
| INVALLOPENITEMS | Also print open items that have already been invoiced | Show values |
| INVCOLLECT | Grouping option: group invoices for each ... | Show values |
| INVPERIOD | Grouping option: divide up invoices for each ... | Show values |
| SHKZG | Debit/Credit Indicator | Show values |
| ALTPAYER | Does business partner act as alternative payer? | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| HBKID | Short Key for a House Bank | HBKID | |
| BVTYP | Partner bank type | BVTYP | |
| ZLSCH | Payment Method | ZLSCH | |
| INVCOUNTCN | No. of contracts | ||
| RERF | Entered By | SYCHAR12 | |
| REHER | Source of Initial Entry | CHAR10 | |
| RBEAR | Employee ID | SYCHAR12 | |
| RBHER | Editing Source | CHAR10 | |
| RQIDENT | Spool number | CHAR10 |
| Master Data Relations | Join Conditions |
|---|---|
Invoice Recipient's Address Type
| |
| Invoice company code | |
| Invoice Recipient's Customer Number (or alternate payer) | |
| Invoice Recipient's Partner Number (or alternate payer) | |
| Invoice currency |