ACCOUNTINGDOCUMENT in FAP_RSIV_FORCASR

Table Field RE_BELNR

Inv. Doc. No. (DE: RechnBelegnr.)

ACCOUNTINGDOCUMENT is a field in SAP table FAP_RSIV_FORCASR (Forecast lines of posting of recurring supplier invoices). It represents "Inv. Doc. No.". Data element: RE_BELNR. Available in 1 CDS view(s) as AccountingDocument.

Business Meaning

Description (EN)Inv. Doc. No.
Beschreibung (DE)RechnBelegnr.
Data ElementRE_BELNR
Key FieldNo

CDS Views & Technical Names (1)

FAP_RSIV_FORCASR.ACCOUNTINGDOCUMENT is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

AccountingDocument (1 view)

ViewAccessVDMReleaseDescription
R_RecrrgSuplrInvcTmplInstceTP direct TRANSACTIONAL Forecast lines of recrrg suplr invc tmpl

Other Tables with Field ACCOUNTINGDOCUMENT (32)

TableData ElementKeyDescription
ACCT_SRF_REP_ITM BELNR_D KEY Information for documents selected per report run
ACCT_SRF_RPIT_TI BELNR_D KEY Accounting document tax items selected per report run
ACCT_SRF_RPIT_WI BELNR_D KEY Accounting document WHT items selected per report run
CMM_DRVTV_FEES BELNR_D CMM Broker Fees Transaction Table
CMM_DRVTV_VFEESP BELNR_D CMM Versioned Fees Persistency Data
COLLSINV_EXTN FARP_BELNR_D KEY Extension Dummy Table for E_CollectionsInvoice
DRCTACTYITM_D FIS_BELNR KEY Draft table for entity R_DRCTACTIVITYALLOCATIONITEMTP
DRCTACTYITMPS_D FIS_BELNR KEY Draft table for entity R_DRCTACTYALLOCPRFTBLTYSGMTTP
FARP_MIV_IVINF RE_BELNR manage ap/ar invoice head info
FIAAGEND_FRMNUM BELNR_D KEY Fixed Asset Form Numbers - the log of numbers assigned
FICA_BOP_REP_LOG BELNR_D Balance of Payments - Reported Items Log Contract Accounting
FICITD_ITMCLFNLG BELNR_D CIT Classified Items Selected for a Report Run
FIIS_SI_BST_LOG BELNR_D KEY Log for assingning sifra codes
FIKZD_ACCT_RPITM BELNR_D KEY Data selection for KZ VAT Return Section 00,01,02
FINS_CLS_RUN_RL2 BELNR_D Universal Journal Closing Run Result List
FINS_CLS_WL FIS_BELNR Temporary WorkList Table
FINS_GL_NOTIF_HD BELNR_D G/L Adjustment Accounting Notification Header
FIRUD_ACCT_RPITM BELNR_D KEY Information for documents selected per report run
FIRUD_FSTM_ACCTB FIS_BELNR KEY ACR Financial Statement Russia Accounting Balance Log Table
FIRUD_FSTM_RPICF BELNR_D KEY ACR Cash Flow Statement Russia Reported Item Log Table
FIRUD_FSTM_RPITM BELNR_D KEY ACR Financial Statement Russia Reported Item Log Table
FIRUD_FSTM_S_BSV BELNR_D KEY ACR Stock Valuation Russia Log Table - Balance Sheet Val.
FIRUD_FSTM_S_FI BELNR_D KEY ACR Stock Valuation Russia Log Table - FI revaluation
FIRUD_UTNP_RPITM BELNR_D KEY DRC Log Table for Unified Tax Notice and Payment
FIRUD_VAT1_RPITM BELNR_D KEY VAT Reporting Items Log Table
FISKVATC_ITM BELNR_D KEY VAT Control Statement Items
GLO_JP_TAXOFFSET BELNR_D Japan Tax Reallocation Offset Records
IDKR_NDEDVATITM BELNR_D KEY South Korea Non-Deductible Input VAT Items
IDKR_NDEDVATITMD BELNR_D KEY South Korea Non-Deductible Input VAT Item Details
IDKR_NONDEDCOMM BELNR_D KEY Non-Deductible Input VAT comments - South Korea
IDKR_RPTDVATITMI BELNR_D KEY South Korea Reported Non-Deductible Input VAT Item Details
MNGJEITEM_DRAFT FARP_BELNR_D KEY Draft table for entity R_MANAGEJOURNALENTRYITEMTP

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