INVOICE_TYPE in FARR_D_INB_MI

Table Field FARR_INVOICE_TYPE

InvoiceTy. (DE: RechnArt)

INVOICE_TYPE is a field in SAP table FARR_D_INB_MI (Postponed RAIs - Main Items). It represents "InvoiceTy.". Data element: FARR_INVOICE_TYPE. Available in 3 CDS view(s) as RAInvoiceType.

Business Meaning

Description (EN)InvoiceTy.
Beschreibung (DE)RechnArt
Data ElementFARR_INVOICE_TYPE
Key FieldNo

CDS Views & Technical Names (3)

FARR_D_INB_MI.INVOICE_TYPE 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.

RAInvoiceType (3 views)

ViewAccessVDMReleaseDescription
I_RAPostponedItem direct BASIC RAR Inbound Postponed Item
I_RAPostponedMainItem direct BASIC RAR Inbound Postponed Main Items
P_RAPostponedItmWthOrderHdr via 2 level COMPOSITE RA Postponed Item with Order Header

Other Tables with Field INVOICE_TYPE (14)

TableData ElementKeyDescription
DFKKRA_RAI_MI RAI_INVOICE_TYPE_KK Transfer Records to Revenue Accounting (Main Items)
EDOGRINV EDOC_GR_INVTYPE eDocument Greece: Country/Region Specific Data
EDOKRINVINC EDOC_KR_INVOICE_TYPE eDocument South Korea eInvoice Incoming
EDOKRINVOUT EDOC_KR_INVOICE_TYPE document for South Korea outgoing tax authority
FARR_D_INV_MI FARR_INVOICE_TYPE Processed Invoice RAIs - Main Items
FARR_D_INVOICE FARR_INVOICE_TYPE Invoice Entries
SIPT_NUMBR_FI GLO_PT_SERIES_DT Signature PT: Relevancy of FI Number range
SIPT_NUMBR_MMN GLO_PT_SB_MM_DOCTYP Configure Digital Signature for Self Billing Invoices MM
SIPT_NUMBR_SD GLO_PT_SERIES_DT Signature PT: Relevancy of Billing Number range
SIPT_NUMBR_SET GLO_PT_SET_DOCTYP Signature PT: Relevancy of Settelemenet Number range
SIPT_NUMST_MMN GLO_PT_SERIES_DT Signature PT: Starting point for Self Billing
SIPT_NUMST_SETN GLO_PT_SERIES_DT Signature PT: Settement Document Numbering Info
TINV_INV_DOC INV_INVOICE_TYPE Billing Doc. Data
TINV_INV_HEAD INV_INVOICE_TYPE Bill Header

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