RECEIPT_TOTAL_NUMBER in CTE_D_FIN_PT_DOC
RT. Number (DE: Belegnummer)
RECEIPT_TOTAL_NUMBER is a field in SAP table CTE_D_FIN_PT_DOC (Posting Documents). It represents "RT. Number". Data element: CTE_FND_POST_RT_TOTAL_NUMBER.
Business Meaning
| Description (EN) | RT. Number |
|---|---|
| Beschreibung (DE) | Belegnummer |
| Data Element | CTE_FND_POST_RT_TOTAL_NUMBER |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes CTE_D_FIN_PT_DOC.RECEIPT_TOTAL_NUMBER directly or transitively. Check the table page for views reading CTE_D_FIN_PT_DOC.
Other Tables with Field RECEIPT_TOTAL_NUMBER (4)
| Table | Data Element | Key | Description |
|---|---|---|---|
| CTE_D_ERO_PT_DOC | CTE_FND_POST_RT_TOTAL_NUMBER | FGM Expense Report Obligation Documents | |
| CTE_D_FGM_PT_DOC | CTE_FND_POST_RT_TOTAL_NUMBER | Funds and Grants Management Documents | |
| CTE_D_HCM_PT_DOC | CTE_FND_POST_RT_TOTAL_NUMBER | Posting Documents | |
| CTE_D_INV_PT_DOC | CTE_FND_POST_RT_TOTAL_NUMBER | Invoice Documents |
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