SAP IRECRRGINVCFOCAR table - Generated Table for View details in SAP

  


SAP IRECRRGINVCFOCAR table summary

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Object Name: IRECRRGINVCFOCAR
Dictionary Type: Table view
Description: Generated Table for View


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

Details
IRECRRGINVCFOCAR-MANDT table field - Client ▼

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

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IRECRRGINVCFOCAR-RECRRGSUPLRINVCTMPLINSTCEUUID table field - GUID in recurring supplier invoice template ▼

Description: GUID in recurring supplier invoice template
Field Name: RECRRGSUPLRINVCTMPLINSTCEUUID
Data Element: FAP_RSIV_GUID
Data Type: RAW
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: FAP_RSIV_GUID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IRECRRGINVCFOCAR-RECRRGSUPLRINVCTMPLUUID table field - GUID in recurring supplier invoice template ▼

Description: GUID in recurring supplier invoice template
Field Name: RECRRGSUPLRINVCTMPLUUID
Data Element: FAP_RSIV_GUID
Data Type: RAW
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: FAP_RSIV_GUID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IRECRRGINVCFOCAR-RECRRGSUPLRINVCTMPLINSTANCE table field - recurring supplier invoice forcast item number ▼

Description: recurring supplier invoice forcast item number
Field Name: RECRRGSUPLRINVCTMPLINSTANCE
Data Element: FAP_RECURR_FORCAST_NUM
Data Type: NUMC
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: NUMC6
MemoryID:
AppClass: PABR
SHLP:
SHLP Field:
ConvExit:

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IRECRRGINVCFOCAR-RECRRGACCTGDOCOCCRNCSTS table field - recurring supplier invoice template item posting status ▼

Description: recurring supplier invoice template item posting status
Field Name: RECRRGACCTGDOCOCCRNCSTS
Data Element: FAP_POST_STATUS
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FAP_POST_STATUS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IRECRRGINVCFOCAR-POSTINGDATE table field - Posting Date in the Document ▼

Description: Posting Date in the Document
Field Name: POSTINGDATE
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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IRECRRGINVCFOCAR-ACCOUNTINGDOCUMENT table field - Document Number of an Invoice Document ▼

Description: Document Number of an Invoice Document
Field Name: ACCOUNTINGDOCUMENT
Data Element: RE_BELNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: RBN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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IRECRRGINVCFOCAR-FISCALYEAR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: FISCALYEAR
Data Element: FIS_GJAHR
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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IRECRRGINVCFOCAR-SUPPLIERINVOICEWITHITEM table field - Supplier Invoice ID with Item ▼

Description: Supplier Invoice ID with Item
Field Name: SUPPLIERINVOICEWITHITEM
Data Element: MMIV_BELNR_BUZEI_GJAHR
Data Type: CHAR
length (Dec): 22(0)
Check table:
Conversion Routine:
Domain Name: MMIV_BELNR_BUZEI_GJAHR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IRECRRGINVCFOCAR-TRANSACTIONCURRENCY table field - Currency Key ▼

Description: Currency Key
Field Name: TRANSACTIONCURRENCY
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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IRECRRGINVCFOCAR-AMOUNTINTRANSACTIONCURRENCY table field - Amount in Document Currency ▼

Description: Amount in Document Currency
Field Name: AMOUNTINTRANSACTIONCURRENCY
Data Element: FAP_RECURR_WRBTR_CS
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IRECRRGINVCFOCAR-TAXBASEAMOUNTINTRANSCRCY table field - Tax Amount in Document Currency with +/- Sign ▼

Description: Tax Amount in Document Currency with +/- Sign
Field Name: TAXBASEAMOUNTINTRANSCRCY
Data Element: FWSTEV
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERTV7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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IRECRRGINVCFOCAR-COMPANYCODE table field - Company Code ▼

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

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IRECRRGINVCFOCAR-ORIGINALREFERENCEDOCUMENT table field - ▼

Description:
Field Name: ORIGINALREFERENCEDOCUMENT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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