FAP_RSIV_FORCASR

Transparent Table Application Table
12 Fields 2 CDS Views

Forecast lines of posting of recurring supplier invoices

FAP_RSIV_FORCASR is an SAP database table in S/4HANA. Forecast lines of posting of recurring supplier invoices. It contains 12 fields. 2 CDS views read from this table.

CDS Views using this table (2)

ViewTypeJoinVDMDescription
P_RecrrgSuplrInvcTmplInBatch view inner BASIC
R_RecrrgSuplrInvcTmplInstceTP view_entity from TRANSACTIONAL Forecast lines of recrrg suplr invc tmpl

Fields (12)

KeyField Data ElementDescription DomainTypeLength
KEY mandt MANDT Client
KEY recrrgsuplrinvctmplinstceuuid FAP_RSIV_GUID GUID
recrrgsuplrinvctmpluuid FAP_RSIV_GUID GUID
recrrgsuplrinvctmplinstance FAP_RECURR_FORCAST_NUM Number
recrrgacctgdococcrncsts FAP_POST_STATUS Posting status
postingdate BUDAT Posting Date
accountingdocument RE_BELNR Inv. Doc. No.
supplierinvoicewithitem MMIV_BELNR_BUZEI_GJAHR Invoice Number
amountintransactioncurrency FAP_RECURR_WRBTR_CS Gross Amount
fiscalyear FIS_GJAHR Fiscal Year
transactioncurrency WAERS Currency
taxbaseamountintranscrcy FWSTEV Value-Added Tax

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Forecast lines of posting of recurring supplier invoices
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE FAP_RSIV_FORCASR (
    MANDT,                          -- Client [MANDT]
    RECRRGSUPLRINVCTMPLINSTCEUUID,  -- GUID [FAP_RSIV_GUID]
    RECRRGSUPLRINVCTMPLUUID,        -- GUID [FAP_RSIV_GUID]
    RECRRGSUPLRINVCTMPLINSTANCE,    -- Number [FAP_RECURR_FORCAST_NUM]
    RECRRGACCTGDOCOCCRNCSTS,        -- Posting status [FAP_POST_STATUS]
    POSTINGDATE,                    -- Posting Date [BUDAT]
    ACCOUNTINGDOCUMENT,             -- Inv. Doc. No. [RE_BELNR]
    SUPPLIERINVOICEWITHITEM,        -- Invoice Number [MMIV_BELNR_BUZEI_GJAHR]
    AMOUNTINTRANSACTIONCURRENCY,    -- Gross Amount [FAP_RECURR_WRBTR_CS]
    FISCALYEAR,                     -- Fiscal Year [FIS_GJAHR]
    TRANSACTIONCURRENCY,            -- Currency [WAERS]
    TAXBASEAMOUNTINTRANSCRCY,       -- Value-Added Tax [FWSTEV]
    PRIMARY KEY (MANDT, RECRRGSUPLRINVCTMPLINSTCEUUID)
);

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