SAP REVMGT_INVOICE_LEVEL1 table - Fields from Invoicing Table + Fields linking to FI-CA Data details in SAP
SAP REVMGT_INVOICE_LEVEL1 table summary
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Dictionary Type: Structure
Description: Fields from Invoicing Table + Fields linking to FI-CA Data
Field list for REVMGT_INVOICE_LEVEL1 table on an S/4 SAP system
Details |
REVMGT_INVOICE_LEVEL1-DRUCKDAT table field - Print Date ▼Description: Print Date |
REVMGT_INVOICE_LEVEL1-STOKZ table field - Document Has Been Reversed ▼Description: Document Has Been Reversed |
REVMGT_INVOICE_LEVEL1-INTOPBEL table field - Number of Print Document Used to Reverse Document ▼Description: Number of Print Document Used to Reverse Document |
REVMGT_INVOICE_LEVEL1-ERDZ_V table field - ERDZ/ERDL exists for ERDK ▼Description: ERDZ/ERDL exists for ERDK |
REVMGT_INVOICE_LEVEL1-ERDR_V table field - ERDR exists for ERDK ▼Description: ERDR exists for ERDK |
REVMGT_INVOICE_LEVEL1-ERDO_V table field - ERDO exists for ERDK ▼Description: ERDO exists for ERDK |
REVMGT_INVOICE_LEVEL1-ERDB_V table field - ERDB exists for ERDK ▼Description: ERDB exists for ERDK |
REVMGT_INVOICE_LEVEL1-ERDU_V table field - ERDU exists for ERDK ▼Description: ERDU exists for ERDK |
REVMGT_INVOICE_LEVEL1-TOTAL_AMNT table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
REVMGT_INVOICE_LEVEL1-TOTAL_WAER table field - Transaction Currency ▼Description: Transaction Currency |
REVMGT_INVOICE_LEVEL1-TOTAL_AMNT_USE table field - Indicator: Use of bill sum total ▼Description: Indicator: Use of bill sum total |
REVMGT_INVOICE_LEVEL1-ZLSCH table field - Form ID for Attached Payment Medium ▼Description: Form ID for Attached Payment Medium |
REVMGT_INVOICE_LEVEL1-NRZAS table field - Payment Form Number ▼Description: Payment Form Number |
REVMGT_INVOICE_LEVEL1-PORTION table field - Portion ▼Description: Portion |
REVMGT_INVOICE_LEVEL1-ABRVORG table field - Billing Transaction ▼Description: Billing Transaction |
REVMGT_INVOICE_LEVEL1-FORMKEY table field - Application form ▼Description: Application form |
REVMGT_INVOICE_LEVEL1-TOBRELEASD table field - Indicator: document not released yet ▼Description: Indicator: document not released yet |
REVMGT_INVOICE_LEVEL1-SIMULATED table field - Indicator: invoicing generates a simulated document ▼Description: Indicator: invoicing generates a simulated document |
REVMGT_INVOICE_LEVEL1-INVOICED table field - Indicator: document posted ▼Description: Indicator: document posted |
REVMGT_INVOICE_LEVEL1-ABWVK table field - Alternative Contract Account for Collective Bills ▼Description: Alternative Contract Account for Collective Bills |
REVMGT_INVOICE_LEVEL1-ERGRD table field - Reason for creating print document ▼Description: Reason for creating print document |
REVMGT_INVOICE_LEVEL1-LANGU table field - Language in connection with the contract account ▼Description: Language in connection with the contract account |
REVMGT_INVOICE_LEVEL1-ERDAT table field - Date on which the record was created ▼Description: Date on which the record was created |
REVMGT_INVOICE_LEVEL1-AEDAT table field - Last Changed On ▼Description: Last Changed On |
REVMGT_INVOICE_LEVEL1-AENAM table field - Name of Person Who Changed Object ▼Description: Name of Person Who Changed Object |
REVMGT_INVOICE_LEVEL1-BEGRU table field - Authorization Group ▼Description: Authorization Group |
REVMGT_INVOICE_LEVEL1-LOEVM table field - Deletion Indicator ▼Description: Deletion Indicator |
REVMGT_INVOICE_LEVEL1-VERART table field - Clearing Type For Clearing Postings ▼Description: Clearing Type For Clearing Postings |
REVMGT_INVOICE_LEVEL1-STO_BUDAT table field - Reversal Date of Original Document (Reversal Only) ▼Description: Reversal Date of Original Document (Reversal Only) |
REVMGT_INVOICE_LEVEL1-STO_OPBEL table field - Document Number of Original Document (Only for Reversal) ▼Description: Document Number of Original Document (Only for Reversal) |
REVMGT_INVOICE_LEVEL1-MAZAE table field - Counter for several dunning notices to a business partner ▼Description: Counter for several dunning notices to a business partner |
REVMGT_INVOICE_LEVEL1-PAY_STATUS table field - Defines the Paid/Unpaid Status of a Bill ▼Description: Defines the Paid/Unpaid Status of a Bill |
REVMGT_INVOICE_LEVEL1-INVOBETW table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
REVMGT_INVOICE_LEVEL1-TOT_AMNT_EURO table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
REVMGT_INVOICE_LEVEL1-INVOBETW_EURO table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
REVMGT_INVOICE_LEVEL1-WAER_EURO table field - Field that contains EUR ▼Description: Field that contains EUR |
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