SAP REVMGT_INVOICE_LEVEL1 table - Fields from Invoicing Table + Fields linking to FI-CA Data details in SAP


SAP REVMGT_INVOICE_LEVEL1 table summary

Object Name: REVMGT_INVOICE_LEVEL1
Dictionary Type: Structure
Description: Fields from Invoicing Table + Fields linking to FI-CA Data


Field list for REVMGT_INVOICE_LEVEL1 table on an S/4 SAP system

Details
REVMGT_INVOICE_LEVEL1-DRUCKDAT table field - Print Date

Description: Print Date
Field Name: DRUCKDAT
Data Element: DRUCKDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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REVMGT_INVOICE_LEVEL1-STOKZ table field - Document Has Been Reversed

Description: Document Has Been Reversed
Field Name: STOKZ
Data Element: STOKZ
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: KENNZX
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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REVMGT_INVOICE_LEVEL1-INTOPBEL table field - Number of Print Document Used to Reverse Document

Description: Number of Print Document Used to Reverse Document
Field Name: INTOPBEL
Data Element: INTOPBEL
Data Type: CHAR
length (Dec): 12(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: E_PRINTDOC
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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REVMGT_INVOICE_LEVEL1-ERDZ_V table field - ERDZ/ERDL exists for ERDK

Description: ERDZ/ERDL exists for ERDK
Field Name: ERDZ_V
Data Element: ERDZ_V
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: KENNZX
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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REVMGT_INVOICE_LEVEL1-ERDR_V table field - ERDR exists for ERDK

Description: ERDR exists for ERDK
Field Name: ERDR_V
Data Element: ERDR_V
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: KENNZX
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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REVMGT_INVOICE_LEVEL1-ERDO_V table field - ERDO exists for ERDK

Description: ERDO exists for ERDK
Field Name: ERDO_V
Data Element: ERDO_V
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: KENNZX
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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REVMGT_INVOICE_LEVEL1-ERDB_V table field - ERDB exists for ERDK

Description: ERDB exists for ERDK
Field Name: ERDB_V
Data Element: ERDB_V
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: KENNZX
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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REVMGT_INVOICE_LEVEL1-ERDU_V table field - ERDU exists for ERDK

Description: ERDU exists for ERDK
Field Name: ERDU_V
Data Element: ERDU_V
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: KENNZX
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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REVMGT_INVOICE_LEVEL1-TOTAL_AMNT table field - Amount in Transaction Currency with +/- Sign

Description: Amount in Transaction Currency with +/- Sign
Field Name: TOTAL_AMNT
Data Element: BETRW_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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REVMGT_INVOICE_LEVEL1-TOTAL_WAER table field - Transaction Currency

Description: Transaction Currency
Field Name: TOTAL_WAER
Data Element: BLWAE_KK
Data Type: CUKY
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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REVMGT_INVOICE_LEVEL1-TOTAL_AMNT_USE table field - Indicator: Use of bill sum total

Description: Indicator: Use of bill sum total
Field Name: TOTAL_AMNT_USE
Data Element: TOTAL_AMNT_USE
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: TOTAL_AMNT_USE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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REVMGT_INVOICE_LEVEL1-ZLSCH table field - Form ID for Attached Payment Medium

Description: Form ID for Attached Payment Medium
Field Name: ZLSCH
Data Element: FIDZT
Data Type: CHAR
length (Dec): 1(0)
Check table: *
Conversion Routine:
Domain Name: FIDZT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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REVMGT_INVOICE_LEVEL1-NRZAS table field - Payment Form Number

Description: Payment Form Number
Field Name: NRZAS
Data Element: NRZAS_KK
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine: ALPHA
Domain Name: NRZAS_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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REVMGT_INVOICE_LEVEL1-PORTION table field - Portion

Description: Portion
Field Name: PORTION
Data Element: PORTION
Data Type: CHAR
length (Dec): 8(0)
Check table: *
Conversion Routine:
Domain Name: PORTION
MemoryID: TPR
AppClass:
SHLP: E420
SHLP Field: TERMSCHL
ConvExit:

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REVMGT_INVOICE_LEVEL1-ABRVORG table field - Billing Transaction

Description: Billing Transaction
Field Name: ABRVORG
Data Element: ABRVORG
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: ABRVORG
MemoryID: ABV
AppClass:
SHLP:
SHLP Field:
ConvExit:

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REVMGT_INVOICE_LEVEL1-FORMKEY table field - Application form

Description: Application form
Field Name: FORMKEY
Data Element: FORMKEY
Data Type: CHAR
length (Dec): 30(0)
Check table: *
Conversion Routine:
Domain Name: FORMKEY
MemoryID: FOM
AppClass:
SHLP:
SHLP Field:
ConvExit:

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REVMGT_INVOICE_LEVEL1-TOBRELEASD table field - Indicator: document not released yet

Description: Indicator: document not released yet
Field Name: TOBRELEASD
Data Element: TOBRELEASD
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: KENNZX
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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REVMGT_INVOICE_LEVEL1-SIMULATED table field - Indicator: invoicing generates a simulated document

Description: Indicator: invoicing generates a simulated document
Field Name: SIMULATED
Data Element: SIMULATED
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: KENNZX
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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REVMGT_INVOICE_LEVEL1-INVOICED table field - Indicator: document posted

Description: Indicator: document posted
Field Name: INVOICED
Data Element: INVOICED
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: KENNZX
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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REVMGT_INVOICE_LEVEL1-ABWVK table field - Alternative Contract Account for Collective Bills

Description: Alternative Contract Account for Collective Bills
Field Name: ABWVK
Data Element: ABWVK_KK
Data Type: CHAR
length (Dec): 12(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: VKONT_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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REVMGT_INVOICE_LEVEL1-ERGRD table field - Reason for creating print document

Description: Reason for creating print document
Field Name: ERGRD
Data Element: ERGRD
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: ERGRD
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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REVMGT_INVOICE_LEVEL1-LANGU table field - Language in connection with the contract account

Description: Language in connection with the contract account
Field Name: LANGU
Data Element: LANGU_ACC
Data Type: LANG
length (Dec): 1(0)
Check table: *
Conversion Routine: ISOLA
Domain Name: SPRAS
MemoryID:
AppClass: STXD
SHLP:
SHLP Field:
ConvExit: ISOLA

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REVMGT_INVOICE_LEVEL1-ERDAT table field - Date on which the record was created

Description: Date on which the record was created
Field Name: ERDAT
Data Element: ERDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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REVMGT_INVOICE_LEVEL1-AEDAT table field - Last Changed On

Description: Last Changed On
Field Name: AEDAT
Data Element: AEDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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REVMGT_INVOICE_LEVEL1-AENAM table field - Name of Person Who Changed Object

Description: Name of Person Who Changed Object
Field Name: AENAM
Data Element: AENAM
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: USNAM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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REVMGT_INVOICE_LEVEL1-BEGRU table field - Authorization Group

Description: Authorization Group
Field Name: BEGRU
Data Element: BEGRU
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BEGRU
MemoryID:
AppClass: INST
SHLP:
SHLP Field:
ConvExit:

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REVMGT_INVOICE_LEVEL1-LOEVM table field - Deletion Indicator

Description: Deletion Indicator
Field Name: LOEVM
Data Element: LOEVM
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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REVMGT_INVOICE_LEVEL1-VERART table field - Clearing Type For Clearing Postings

Description: Clearing Type For Clearing Postings
Field Name: VERART
Data Element: VERART_KK
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: CHAR3
MemoryID:
AppClass: SDIC
SHLP:
SHLP Field:
ConvExit:

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REVMGT_INVOICE_LEVEL1-STO_BUDAT table field - Reversal Date of Original Document (Reversal Only)

Description: Reversal Date of Original Document (Reversal Only)
Field Name: STO_BUDAT
Data Element: STO_BUDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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REVMGT_INVOICE_LEVEL1-STO_OPBEL table field - Document Number of Original Document (Only for Reversal)

Description: Document Number of Original Document (Only for Reversal)
Field Name: STO_OPBEL
Data Element: STO_OPBEL
Data Type: CHAR
length (Dec): 12(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: E_PRINTDOC
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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REVMGT_INVOICE_LEVEL1-MAZAE table field - Counter for several dunning notices to a business partner

Description: Counter for several dunning notices to a business partner
Field Name: MAZAE
Data Element: MAZAE_KK
Data Type: NUMC
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: NUMC6
MemoryID:
AppClass: PABR
SHLP:
SHLP Field:
ConvExit:

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REVMGT_INVOICE_LEVEL1-PAY_STATUS table field - Defines the Paid/Unpaid Status of a Bill

Description: Defines the Paid/Unpaid Status of a Bill
Field Name: PAY_STATUS
Data Element: REVMGT_PAY_STATUS
Data Type: NUMC
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: REVMGT_PAY_STATUS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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REVMGT_INVOICE_LEVEL1-INVOBETW table field - Amount in Transaction Currency with +/- Sign

Description: Amount in Transaction Currency with +/- Sign
Field Name: INVOBETW
Data Element: BETRW_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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REVMGT_INVOICE_LEVEL1-TOT_AMNT_EURO table field - Amount in Transaction Currency with +/- Sign

Description: Amount in Transaction Currency with +/- Sign
Field Name: TOT_AMNT_EURO
Data Element: BETRW_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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REVMGT_INVOICE_LEVEL1-INVOBETW_EURO table field - Amount in Transaction Currency with +/- Sign

Description: Amount in Transaction Currency with +/- Sign
Field Name: INVOBETW_EURO
Data Element: BETRW_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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REVMGT_INVOICE_LEVEL1-WAER_EURO table field - Field that contains EUR

Description: Field that contains EUR
Field Name: WAER_EURO
Data Element: REVMGT_EURO
Data Type: CUKY
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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