SAP RECP_FDP_FCCURR_SUBTOTAL table - Invoice amount in foreign currency details in SAP

SAP RECP_FDP_FCCURR_SUBTOTAL table summary

Object Name: RECP_FDP_FCCURR_SUBTOTAL
Dictionary Type: Structure
Description: Invoice amount in foreign currency

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

Details

RECP_FDP_FCCURR_SUBTOTAL-FCCURRKEY table field - Condition Currency ▼

Description: Condition Currency
Field Name: FCCURRKEY
Data Element: RERAFCCURRKEY
Data Type:
length (Dec): 0(0)
Check table:
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RECP_FDP_FCCURR_SUBTOTAL-TOTALFCGROSSAMOUNT table field - Gross Amount of Invoice in Foreign Currency ▼

Description: Gross Amount of Invoice in Foreign Currency
Field Name: TOTALFCGROSSAMOUNT
Data Element: RERAINVTOTALFCGROSSAMOUNT
Data Type:
length (Dec): 0(0)
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RECP_FDP_FCCURR_SUBTOTAL-TOTALFCNETAMOUNT table field - Net Amount of Invoice in Foreign Currency ▼

Description: Net Amount of Invoice in Foreign Currency
Field Name: TOTALFCNETAMOUNT
Data Element: RERAINVTOTALFCNETAMOUNT
Data Type:
length (Dec): 0(0)
Check table:
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RECP_FDP_FCCURR_SUBTOTAL-TOTALFCTAXAMOUNT table field - Tax Amount of Invoice in Foreign Currency ▼

Description: Tax Amount of Invoice in Foreign Currency
Field Name: TOTALFCTAXAMOUNT
Data Element: RERAINVTOTALFCTAXAMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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