MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
INVGUID |
✔ |
GUID: Unique Internal Key for RE Invoice |
RERAINVGUID |
RAW |
16 |
|
BUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
* |
INVNO |
|
Invoice Number |
RERAINVNO |
NUMC |
10 |
|
FISC_YEAR |
|
Fiscal Year |
GJAHR |
NUMC |
4 |
|
PROCESSGUID |
|
Generic Key of Process |
RECAPROCESSGUID |
RAW |
16 |
VICAPROCESSID |
PARTNER |
|
Business Partner Number |
BU_PARTNER |
CHAR |
10 |
* |
ADDRTYPE |
|
Address Type |
REBPADDRTYPE |
CHAR |
10 |
* |
ROLE |
|
Business Partner: Role |
REBPROLE |
CHAR |
6 |
* |
ITEMSELIND |
|
Type of Selection of Invoice Items |
RERAINVITEMSELIND |
CHAR |
1 |
|
DUEDATEFROM |
|
Start Date of Due Period of the Items |
RERADUEDATEFROM |
DATS |
8 |
|
DUEDATETO |
|
End Date of Due Period of the Items |
RERADUEDATETO |
DATS |
8 |
|
INCLCLEAREDITEMS |
|
Also Consider Cleared Items? |
RERAINVINCLCLEAREDITEMS |
CHAR |
1 |
|
CLEARCREDITITEMS |
|
Also Consider Credit Memo Items? |
RERAINVCLEARCREDITITEMS |
CHAR |
1 |
|
ALLOPENITEMS |
|
Also Consider Items Already Invoiced? |
RERAINVALLOPENITEMS |
CHAR |
1 |
|
COLLECTIND |
|
Grouping Option: Summarize Invoices |
RERAINVCOLLECTIND |
CHAR |
1 |
|
CUSTOMER |
|
Customer Number |
RERACUSTOMERNO |
CHAR |
10 |
|
OBJNR |
|
Object Number of Only Contract of Invoice, Otherwise Blank |
RERAINVOBJNRSINGLE |
CHAR |
22 |
* |
OBJCOUNT |
|
Number of Contracts in This Invoice |
RERAINVOBJCOUNT |
INT4 |
10 |
|
ISCREDITMEMO |
|
Credit Memo? |
RERAINVISCREDITMEMO |
CHAR |
1 |
|
ISMINORAMOUNT |
|
Trivial Amount? |
RERAINVISMINORAMOUNT |
CHAR |
1 |
|
CURRENCY |
|
Currency Key |
WAERS |
CUKY |
5 |
* |
TOTALGROSSAMOUNT |
|
Full Amount of Invoice |
RERAINVTOTALAMOUNT |
CURR |
15 |
|
TOTALNETAMOUNT |
|
Net Amount of Invoice |
RERAINVTOTALNETAMOUNT |
CURR |
15 |
|
TOTALTAXAMOUNT |
|
Tax Amount of Invoice |
RERAINVTOTALTAXAMOUNT |
CURR |
15 |
|
RERF |
|
Entered by |
RERF |
CHAR |
12 |
|
DERF |
|
First Entered on |
DERF |
DATS |
8 |
|
TERF |
|
Time of Initial Entry |
TERF |
TIMS |
6 |
|
REHER |
|
Source of initial entry |
REHER |
CHAR |
10 |
|
RBEAR |
|
Employee ID |
RBEAR |
CHAR |
12 |
|
DBEAR |
|
Last Edited on |
DBEAR |
DATS |
8 |
|
TBEAR |
|
Last Edited at |
TBEAR |
TIMS |
6 |
|
RBHER |
|
Editing Source |
RBHER |
CHAR |
10 |
|
CANCELED |
|
Invoice Reversed? |
RERAINVCANCELED |
CHAR |
1 |
|
SFDOCGUID |
|
GUID for Document to be Output |
RECPSFDOCGUID |
RAW |
16 |
|
PRINTEDON |
|
Invoice Last Printed On |
RERAINVPRINTEDON |
DATS |
8 |
|
PRINTEDBY |
|
Invoice Last Printed By |
RERAINVPRINTEDBY |
CHAR |
12 |
|