SAP FAP_RSIV_FORCASR table - Forecast lines of posting of recurring supplier invoices details in SAP

SAP FAP_RSIV_FORCASR table summary

Object Name: FAP_RSIV_FORCASR
Dictionary Type: Transparent table
Description: Forecast lines of posting of recurring supplier invoices

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

Details

FAP_RSIV_FORCASR-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table:
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SHLP:
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ConvExit:

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FAP_RSIV_FORCASR-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:
length (Dec): 0(0)
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FAP_RSIV_FORCASR-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:
length (Dec): 0(0)
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FAP_RSIV_FORCASR-RECRRGSUPLRINVCTMPLINSTANCE table field - recurring supplier invoice forecast item number ▼

Description: recurring supplier invoice forecast item number
Field Name: RECRRGSUPLRINVCTMPLINSTANCE
Data Element: FAP_RECURR_FORCAST_NUM
Data Type:
length (Dec): 0(0)
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FAP_RSIV_FORCASR-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:
length (Dec): 0(0)
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FAP_RSIV_FORCASR-POSTINGDATE table field - Posting Date in the Document ▼

Description: Posting Date in the Document
Field Name: POSTINGDATE
Data Element: BUDAT
Data Type:
length (Dec): 0(0)
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FAP_RSIV_FORCASR-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:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: RBN
AppClass:
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SHLP Field:
ConvExit:

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FAP_RSIV_FORCASR-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:
length (Dec): 0(0)
Check table:
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FAP_RSIV_FORCASR-AMOUNTINTRANSACTIONCURRENCY table field - Amount in Document Currency ▼

Description: Amount in Document Currency
Field Name: AMOUNTINTRANSACTIONCURRENCY
Data Element: FAP_RECURR_WRBTR_CS
Data Type:
length (Dec): 0(0)
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FAP_RSIV_FORCASR-FISCALYEAR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: FISCALYEAR
Data Element: FIS_GJAHR
Data Type:
length (Dec): 0(0)
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FAP_RSIV_FORCASR-TRANSACTIONCURRENCY table field - Currency Key ▼

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

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FAP_RSIV_FORCASR-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:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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