SAP FIARQAD_CRV_HD table - Cash Receipt Voucher Header table details in SAP

SAP FIARQAD_CRV_HD table summary

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Object Name: FIARQAD_CRV_HD
Dictionary Type: Transparent table
Description: Cash Receipt Voucher Header table

Field list for FIARQAD_CRV_HD table on an S/4 SAP system

Details

FIARQAD_CRV_HD-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: T000
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FIARQAD_CRV_HD-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: T001
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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FIARQAD_CRV_HD-GJAHR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: GJAHR
Data Element: GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table: BKPF
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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FIARQAD_CRV_HD-CLREFNO table field - Clearing Reference Number ▼

Description: Clearing Reference Number
Field Name: CLREFNO
Data Element: FIARQA_CLREFNO
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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FIARQAD_CRV_HD-BELNRC table field - Cash Journal Number ▼

Description: Cash Journal Number
Field Name: BELNRC
Data Element: FIARQA_BELNRC
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: BLN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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FIARQAD_CRV_HD-REBZJC table field - Fiscal Year of the Relevant Invoice (for Credit Memo) ▼

Description: Fiscal Year of the Relevant Invoice (for Credit Memo)
Field Name: REBZJC
Data Element: REBZJ
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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FIARQAD_CRV_HD-VERSN table field - Receipt voucher Version ▼

Description: Receipt voucher Version
Field Name: VERSN
Data Element: FIARQA_VERSN
Data Type: NUMC
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: NUM2
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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FIARQAD_CRV_HD-WAERS table field - Currency Key ▼

Description: Currency Key
Field Name: WAERS
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FIARQAD_CRV_HD-BELNRR table field - Receipt Voucher Number ▼

Description: Receipt Voucher Number
Field Name: BELNRR
Data Element: FIARQA_BELNRR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: BLN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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FIARQAD_CRV_HD-REBZJR table field - Fiscal Year of the Relevant Invoice (for Credit Memo) ▼

Description: Fiscal Year of the Relevant Invoice (for Credit Memo)
Field Name: REBZJR
Data Element: REBZJ
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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FIARQAD_CRV_HD-RVSTAT table field - Receipt Voucher Status ▼

Description: Receipt Voucher Status
Field Name: RVSTAT
Data Element: FIARQA_RVSTAT
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FIARQA_RVSTAT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIARQAD_CRV_HD-BUDAT table field - Posting Date in the Document ▼

Description: Posting Date in the Document
Field Name: BUDAT
Data Element: BUDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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FIARQAD_CRV_HD-USNAM table field - User Name ▼

Description: User Name
Field Name: USNAM
Data Element: USNAM
Data Type: CHAR
length (Dec): 12(0)
Check table: *
Conversion Routine:
Domain Name: XUBNAME
MemoryID: USR
AppClass: SUSR
SHLP:
SHLP Field:
ConvExit:

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