INVOICE_AMOUNT in FARR_D_BIZ_RECON
Invoiced Amount (DE: Faktur. Betrag)
INVOICE_AMOUNT is a field in SAP table FARR_D_BIZ_RECON (Business Reconciliation Table). It represents "Invoiced Amount". Data element: FARR_INVOICED_AMT.
Business Meaning
| Description (EN) | Invoiced Amount |
|---|---|
| Beschreibung (DE) | Faktur. Betrag |
| Data Element | FARR_INVOICED_AMT |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes FARR_D_BIZ_RECON.INVOICE_AMOUNT directly or transitively. Check the table page for views reading FARR_D_BIZ_RECON.
Other Tables with Field INVOICE_AMOUNT (1)
| Table | Data Element | Key | Description |
|---|---|---|---|
| FDM_INVOICE_MEM | FDM_INVOICE_AMOUNT | Invoice Information Provided |
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