DOCUMENTREFERENCEID in FAP_RSIV_TMPLR
Reference (DE: Referenz)
DOCUMENTREFERENCEID is a field in SAP table FAP_RSIV_TMPLR (template of recurring supplier invoices). It represents "Reference". Data element: XBLNR1. Available in 2 CDS view(s) as documentreferenceid.
Business Meaning
| Description (EN) | Reference |
|---|---|
| Beschreibung (DE) | Referenz |
| Data Element | XBLNR1 |
| Key Field | No |
CDS Views & Technical Names (2)
FAP_RSIV_TMPLR.DOCUMENTREFERENCEID 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.
documentreferenceid
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_RecrrgSuplrInvcTmplInBatch | direct | BASIC | ||
| R_RecrrgSuplrInvcTmplTP | direct | TRANSACTIONAL | template of recurring supplier invoice |
Other Tables with Field DOCUMENTREFERENCEID (11)
| Table | Data Element | Key | Description |
|---|---|---|---|
| CMM_EM_LINK_TAB | XBLNR1 | Expense Supplier Billing Document Object link Table | |
| EXT_TAX_HEADER_D | XBLNR | Draft table for entity R_EXTERNALTAXHEADERTP | |
| FAAD_TR_POST | XBLNR1 | Draft table for entity R_FIXEDASSETPOSTINGTP | |
| FAAD_TR_SIMDOC | XBLNR1 | Draft table for entity R_FIXEDASSETSIMLNPOSTINGTP | |
| FARP_MIV_IVINF | XBLNR1 | manage ap/ar invoice head info | |
| FINS_GL_NOTIF_HD | XBLNR | G/L Adjustment Accounting Notification Header | |
| MNGJE_DRAFT | FIS_XBLNR1 | Draft table for entity R_MANAGEJOURNALENTRYTP | |
| TCP_CREQ | TCP_REQUEST_CUST_DOC_REF | RGM Claim Request | |
| WLF_D_FCADOC_D | XBLNR1 | Draft table for entity R_FRTCOSTALLOCDOCTP | |
| WLF_D_PSDOC_D | XBLNR1 | Draft table for entity R_PERSSETTLMTDOCTP | |
| WLF_D_SDOC_D | XBLNR1 | Draft table for entity R_SETTLMTDOCTP |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA