SAP FIARQA_S_CRV_REVENUE_LINE table - Invoice Line Item details in SAP


SAP FIARQA_S_CRV_REVENUE_LINE table summary

Object Name: FIARQA_S_CRV_REVENUE_LINE
Dictionary Type: Structure
Description: Invoice Line Item


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

Details
FIARQA_S_CRV_REVENUE_LINE-BUKRS table field - Company Code

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

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FIARQA_S_CRV_REVENUE_LINE-BELNRI table field - Invoice Document Number

Description: Invoice Document Number
Field Name: BELNRI
Data Element: FIARQA_BELNRI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIARQA_S_CRV_REVENUE_LINE-REBZJI table field - Fiscal Year of the Relevant Invoice (for Credit Memo)

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

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FIARQA_S_CRV_REVENUE_LINE-BUZEI table field - Number of Line Item Within Accounting Document

Description: Number of Line Item Within Accounting Document
Field Name: BUZEI
Data Element: BUZEI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUZ
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIARQA_S_CRV_REVENUE_LINE-KOART table field - Account type

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

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FIARQA_S_CRV_REVENUE_LINE-DESCR table field - Item Text

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

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FIARQA_S_CRV_REVENUE_LINE-WRBTR table field - Invoice Line Item Amt

Description: Invoice Line Item Amt
Field Name: WRBTR
Data Element: FIARQA_WRBTR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIARQA_S_CRV_REVENUE_LINE-PDWRBTR table field - Cleared amount

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

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FIARQA_S_CRV_REVENUE_LINE-OPENWRBTR table field - Open Amount

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

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FIARQA_S_CRV_REVENUE_LINE-CLRAMT table field - Clearing Amount

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

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FIARQA_S_CRV_REVENUE_LINE-SGTXT table field - Remark Text

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

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