FAP_RSIV_FORCASR

Transparent Table Application Table
12 Fields 3 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. 3 CDS views read from this table.

CDS Views using this table (3)

ViewTypeJoinVDMDescription
I_RecrrgSuplrInvcTmplInstce view_entity from BASIC Forecast Lines of Recrrg Suplr Invc
P_RecrrgSuplrInvcTmplInBatch view inner BASIC RecurringSupplierInvoiceTemplateInBatch
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)
);

Learn More