SAP REVMGT_INVOICE_LEVEL1 table - Fields from Invoicing Table + Fields linking to FI-CA Data details in SAP

SAP REVMGT_INVOICE_LEVEL1 table summary

Object Name: REVMGT_INVOICE_LEVEL1
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
Field Name: DRUCKDAT
Data Element: DRUCKDAT
Data Type:
length (Dec): 0(0)
Check table:
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REVMGT_INVOICE_LEVEL1-STOKZ table field - Document Has Been Reversed ▼

Description: Document Has Been Reversed
Field Name: STOKZ
Data Element: STOKZ
Data Type:
length (Dec): 0(0)
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REVMGT_INVOICE_LEVEL1-INTOPBEL table field - Number of Print Document Used to Reverse Document ▼

Description: Number of Print Document Used to Reverse Document
Field Name: INTOPBEL
Data Element: INTOPBEL
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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REVMGT_INVOICE_LEVEL1-ERDZ_V table field - ERDZ/ERDL exists for ERDK ▼

Description: ERDZ/ERDL exists for ERDK
Field Name: ERDZ_V
Data Element: ERDZ_V
Data Type:
length (Dec): 0(0)
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REVMGT_INVOICE_LEVEL1-ERDR_V table field - ERDR exists for ERDK ▼

Description: ERDR exists for ERDK
Field Name: ERDR_V
Data Element: ERDR_V
Data Type:
length (Dec): 0(0)
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REVMGT_INVOICE_LEVEL1-ERDO_V table field - ERDO exists for ERDK ▼

Description: ERDO exists for ERDK
Field Name: ERDO_V
Data Element: ERDO_V
Data Type:
length (Dec): 0(0)
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REVMGT_INVOICE_LEVEL1-ERDB_V table field - ERDB exists for ERDK ▼

Description: ERDB exists for ERDK
Field Name: ERDB_V
Data Element: ERDB_V
Data Type:
length (Dec): 0(0)
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REVMGT_INVOICE_LEVEL1-ERDU_V table field - ERDU exists for ERDK ▼

Description: ERDU exists for ERDK
Field Name: ERDU_V
Data Element: ERDU_V
Data Type:
length (Dec): 0(0)
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REVMGT_INVOICE_LEVEL1-TOTAL_AMNT table field - Amount in Transaction Currency with +/- Sign ▼

Description: Amount in Transaction Currency with +/- Sign
Field Name: TOTAL_AMNT
Data Element: BETRW_KK
Data Type:
length (Dec): 0(0)
Check table:
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REVMGT_INVOICE_LEVEL1-TOTAL_WAER table field - Transaction Currency ▼

Description: Transaction Currency
Field Name: TOTAL_WAER
Data Element: BLWAE_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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MemoryID: FWS
AppClass:
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ConvExit:

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REVMGT_INVOICE_LEVEL1-TOTAL_AMNT_USE table field - Indicator: Use of bill sum total ▼

Description: Indicator: Use of bill sum total
Field Name: TOTAL_AMNT_USE
Data Element: TOTAL_AMNT_USE
Data Type:
length (Dec): 0(0)
Check table:
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REVMGT_INVOICE_LEVEL1-ZLSCH table field - Form ID for Attached Payment Medium ▼

Description: Form ID for Attached Payment Medium
Field Name: ZLSCH
Data Element: FIDZT
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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REVMGT_INVOICE_LEVEL1-NRZAS table field - Payment Form Number ▼

Description: Payment Form Number
Field Name: NRZAS
Data Element: NRZAS_KK
Data Type:
length (Dec): 0(0)
Check table:
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REVMGT_INVOICE_LEVEL1-PORTION table field - Portion ▼

Description: Portion
Field Name: PORTION
Data Element: PORTION
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: TPR
AppClass:
SHLP: E420
SHLP Field: TERMSCHL
ConvExit:

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REVMGT_INVOICE_LEVEL1-ABRVORG table field - Billing Transaction ▼

Description: Billing Transaction
Field Name: ABRVORG
Data Element: ABRVORG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID: ABV
AppClass:
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REVMGT_INVOICE_LEVEL1-FORMKEY table field - Application form ▼

Description: Application form
Field Name: FORMKEY
Data Element: FORMKEY
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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MemoryID: FOM
AppClass:
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REVMGT_INVOICE_LEVEL1-TOBRELEASD table field - Indicator: document not released yet ▼

Description: Indicator: document not released yet
Field Name: TOBRELEASD
Data Element: TOBRELEASD
Data Type:
length (Dec): 0(0)
Check table:
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REVMGT_INVOICE_LEVEL1-SIMULATED table field - Indicator: invoicing generates a simulated document ▼

Description: Indicator: invoicing generates a simulated document
Field Name: SIMULATED
Data Element: SIMULATED
Data Type:
length (Dec): 0(0)
Check table:
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REVMGT_INVOICE_LEVEL1-INVOICED table field - Indicator: document posted ▼

Description: Indicator: document posted
Field Name: INVOICED
Data Element: INVOICED
Data Type:
length (Dec): 0(0)
Check table:
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REVMGT_INVOICE_LEVEL1-ABWVK table field - Alternative Contract Account for Collective Bills ▼

Description: Alternative Contract Account for Collective Bills
Field Name: ABWVK
Data Element: ABWVK_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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REVMGT_INVOICE_LEVEL1-ERGRD table field - Reason for creating print document ▼

Description: Reason for creating print document
Field Name: ERGRD
Data Element: ERGRD
Data Type:
length (Dec): 0(0)
Check table:
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REVMGT_INVOICE_LEVEL1-LANGU table field - Language in connection with the contract account ▼

Description: Language in connection with the contract account
Field Name: LANGU
Data Element: LANGU_ACC
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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REVMGT_INVOICE_LEVEL1-ERDAT table field - Record Created On ▼

Description: Record Created On
Field Name: ERDAT
Data Element: ERDAT
Data Type:
length (Dec): 0(0)
Check table:
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REVMGT_INVOICE_LEVEL1-AEDAT table field - Last Changed On ▼

Description: Last Changed On
Field Name: AEDAT
Data Element: AEDAT
Data Type:
length (Dec): 0(0)
Check table:
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REVMGT_INVOICE_LEVEL1-AENAM table field - Name of Person Who Changed Object ▼

Description: Name of Person Who Changed Object
Field Name: AENAM
Data Element: AENAM
Data Type:
length (Dec): 0(0)
Check table:
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REVMGT_INVOICE_LEVEL1-BEGRU table field - Authorization Group ▼

Description: Authorization Group
Field Name: BEGRU
Data Element: BEGRU
Data Type:
length (Dec): 0(0)
Check table:
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REVMGT_INVOICE_LEVEL1-LOEVM table field - Deletion Indicator ▼

Description: Deletion Indicator
Field Name: LOEVM
Data Element: LOEVM
Data Type:
length (Dec): 0(0)
Check table:
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REVMGT_INVOICE_LEVEL1-VERART table field - Clearing Type For Clearing Postings ▼

Description: Clearing Type For Clearing Postings
Field Name: VERART
Data Element: VERART_KK
Data Type:
length (Dec): 0(0)
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REVMGT_INVOICE_LEVEL1-STO_BUDAT table field - Reversal Date of Original Document (Reversal Only) ▼

Description: Reversal Date of Original Document (Reversal Only)
Field Name: STO_BUDAT
Data Element: STO_BUDAT
Data Type:
length (Dec): 0(0)
Check table:
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REVMGT_INVOICE_LEVEL1-STO_OPBEL table field - Document Number of Original Document (Only for Reversal) ▼

Description: Document Number of Original Document (Only for Reversal)
Field Name: STO_OPBEL
Data Element: STO_OPBEL
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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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
Field Name: MAZAE
Data Element: MAZAE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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REVMGT_INVOICE_LEVEL1-PAY_STATUS table field - Defines the Paid/Unpaid Status of a Bill ▼

Description: Defines the Paid/Unpaid Status of a Bill
Field Name: PAY_STATUS
Data Element: REVMGT_PAY_STATUS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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REVMGT_INVOICE_LEVEL1-INVOBETW table field - Amount in Transaction Currency with +/- Sign ▼

Description: Amount in Transaction Currency with +/- Sign
Field Name: INVOBETW
Data Element: BETRW_KK
Data Type:
length (Dec): 0(0)
Check table:
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REVMGT_INVOICE_LEVEL1-TOT_AMNT_EURO table field - Amount in Transaction Currency with +/- Sign ▼

Description: Amount in Transaction Currency with +/- Sign
Field Name: TOT_AMNT_EURO
Data Element: BETRW_KK
Data Type:
length (Dec): 0(0)
Check table:
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REVMGT_INVOICE_LEVEL1-INVOBETW_EURO table field - Amount in Transaction Currency with +/- Sign ▼

Description: Amount in Transaction Currency with +/- Sign
Field Name: INVOBETW_EURO
Data Element: BETRW_KK
Data Type:
length (Dec): 0(0)
Check table:
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REVMGT_INVOICE_LEVEL1-WAER_EURO table field - Field that contains EUR ▼

Description: Field that contains EUR
Field Name: WAER_EURO
Data Element: REVMGT_EURO
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:

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