/BEV1/RSFFRIN SAP (Table of Invoice Data) Table details
Dictionary Type: Table
Description: Table of Invoice Data
Description: Table of Invoice Data
ABAP Code to SELECT data from /BEV1/RSFFRIN
Related tables to /BEV1/RSFFRIN
Access table /BEV1/RSFFRIN
Related tables to /BEV1/RSFFRIN
Access table /BEV1/RSFFRIN
Table field list including key, data, relationships and ABAP select examples
/BEV1/RSFFRIN is a standard SAP Table which is used to store Table of Invoice Data data and is available within R/3 SAP systems depending on the version and release level.
The /BEV1/RSFFRIN table consists of various fields, each holding specific information or linking keys about Table of Invoice Data data available in SAP. These include BUKRS (Company code to be billed), TKNUM (Shipment Number), SKUNNR (Payer), BELNR (Accounting Document Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP /BEV1/RSFFRIN table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| BUKRS | Company code to be billed | BUKRS_VF | CHAR | 4 | Assigned to domain | BUKRS | BUK | ||
| TKNUM | Shipment Number | TKNUM | CHAR | 10 | Assigned to domain | ALPHA | TKNUM | TNR | SD_F4_SHP_ID |
| SKUNNR | Payer | KUNRG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| LDATE | Date of Collection Assignment | /BEV1/RSFLDATE | DATS | 8 | DATUM | ||||
| DUDAT | Creation Date of Invoice | /BEV1/RSFDUDAT | DATS | 8 | DATUM | ||||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| UWRBTR | Open Invoice Amount | /BEV1/RSFUWRBTR | CURR | 13(2) | WERT7 | ||||
| PWRBTR | Paid Invoice Amount | /BEV1/RSFPWRBTR | CURR | 13(2) | WERT7 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| PWAERS | Currency Paid | /BEV1/RSFPWAERS | CUKY | 5 | Assigned to domain | WAERS |
| Key field | Non-key field |
How do I retrieve data from SAP table /BEV1/RSFFRIN using ABAP code
The following ABAP code Example will allow you to do a basic selection on /BEV1/RSFFRIN to SELECT all data from the tableDATA: WA_/BEV1/RSFFRIN TYPE /BEV1/RSFFRIN.
SELECT SINGLE *
FROM /BEV1/RSFFRIN
INTO CORRESPONDING FIELDS OF WA_/BEV1/RSFFRIN
WHERE...
How to access SAP table /BEV1/RSFFRIN
Within an ECC or HANA version of SAP you can also view further information about /BEV1/RSFFRIN and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects