SAP IRECRRGINVCFOCAR table - Generated Table for View details in SAP
SAP IRECRRGINVCFOCAR table summary
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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 |
IRECRRGINVCFOCAR-RECRRGSUPLRINVCTMPLINSTCEUUID table field - GUID in recurring supplier invoice template ▼Description: GUID in recurring supplier invoice template |
IRECRRGINVCFOCAR-RECRRGSUPLRINVCTMPLUUID table field - GUID in recurring supplier invoice template ▼Description: GUID in recurring supplier invoice template |
IRECRRGINVCFOCAR-RECRRGSUPLRINVCTMPLINSTANCE table field - recurring supplier invoice forcast item number ▼Description: recurring supplier invoice forcast item number |
IRECRRGINVCFOCAR-RECRRGACCTGDOCOCCRNCSTS table field - recurring supplier invoice template item posting status ▼Description: recurring supplier invoice template item posting status |
IRECRRGINVCFOCAR-POSTINGDATE table field - Posting Date in the Document ▼Description: Posting Date in the Document |
IRECRRGINVCFOCAR-ACCOUNTINGDOCUMENT table field - Document Number of an Invoice Document ▼Description: Document Number of an Invoice Document |
IRECRRGINVCFOCAR-FISCALYEAR table field - Fiscal Year ▼Description: Fiscal Year |
IRECRRGINVCFOCAR-SUPPLIERINVOICEWITHITEM table field - Supplier Invoice ID with Item ▼Description: Supplier Invoice ID with Item |
IRECRRGINVCFOCAR-TRANSACTIONCURRENCY table field - Currency Key ▼Description: Currency Key |
IRECRRGINVCFOCAR-AMOUNTINTRANSACTIONCURRENCY table field - Amount in Document Currency ▼Description: Amount in Document Currency |
IRECRRGINVCFOCAR-TAXBASEAMOUNTINTRANSCRCY table field - Tax Amount in Document Currency with +/- Sign ▼Description: Tax Amount in Document Currency with +/- Sign |
IRECRRGINVCFOCAR-COMPANYCODE table field - Company Code ▼Description: Company Code |
IRECRRGINVCFOCAR-ORIGINALREFERENCEDOCUMENT table field - ▼Description: |
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