RECP_RA_INVOICE_C SAP (RE Invoice) Structure details
Dictionary Type: Structure
Description: RE Invoice
Description: RE Invoice
ABAP Code to SELECT data from RECP_RA_INVOICE_C
Related tables to RECP_RA_INVOICE_C
Access table RECP_RA_INVOICE_C
Related tables to RECP_RA_INVOICE_C
Access table RECP_RA_INVOICE_C
Structure field list including key, data, relationships and ABAP select examples
RECP_RA_INVOICE_C is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "RE Invoice" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_RECP_RA_INVOICE_C TYPE RECP_RA_INVOICE_C.
The RECP_RA_INVOICE_C table consists of various fields, each holding specific information or linking keys about RE Invoice data available in SAP. These include MANDT (Client), INVGUID (GUID: Unique Internal Key for RE Invoice), BUKRS (Company Code), INVNO (Invoice 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP RECP_RA_INVOICE_C structure 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 | |||
| INVGUID | GUID: Unique Internal Key for RE Invoice | RERAINVGUID | RAW | 16 | RECAGUID | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| INVNO | Invoice Number | RERAINVNO | NUMC | 10 | RERAINVNO | ||||
| FISC_YEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| PROCESSGUID | Generic Key of Process | RECAPROCESSGUID | RAW | 16 | VICAPROCESSID | RECAGUID | |||
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| ADDRTYPE | Address Type | REBPADDRTYPE | CHAR | 10 | Assigned to domain | BU_ADRKIND | |||
| ROLE | Business Partner: Role | REBPROLE | CHAR | 6 | Assigned to domain | BU_ROLE | |||
| ITEMSELIND | Type of Selection of Invoice Items | RERAINVITEMSELIND | CHAR | 1 | RERAINVITEMSELIND | ||||
| DUEDATEFROM | Start Date of Due Period of the Items | RERADUEDATEFROM | DATS | 8 | RECADATEBEG | ||||
| DUEDATETO | End Date of Due Period of the Items | RERADUEDATETO | DATS | 8 | REDAT | RECADATEEND | |||
| INCLCLEAREDITEMS | Also Consider Cleared Items? | RERAINVINCLCLEAREDITEMS | CHAR | 1 | RECABOOL | ||||
| CLEARCREDITITEMS | Also Consider Credit Memo Items? | RERAINVCLEARCREDITITEMS | CHAR | 1 | RECABOOL | ||||
| ALLOPENITEMS | Also Consider Items Already Invoiced? | RERAINVALLOPENITEMS | CHAR | 1 | RECABOOL | ||||
| COLLECTIND | Grouping Option: Summarize Invoices | RERAINVCOLLECTIND | CHAR | 1 | RERAINVCOLLECTIND | ||||
| CUSTOMER | Customer Number | RERACUSTOMERNO | CHAR | 10 | ALPHA | RERAPARTNERNO | KUN | C_KUNNR | |
| OBJNR | Object Number of Only Contract of Invoice, Otherwise Blank | RERAINVOBJNRSINGLE | CHAR | 22 | Assigned to domain | J_OBJNR | |||
| OBJCOUNT | Number of Contracts in This Invoice | RERAINVOBJCOUNT | INT4 | 10 | INT4 | ||||
| ISCREDITMEMO | Credit Memo? | RERAINVISCREDITMEMO | CHAR | 1 | RECABOOL | ||||
| ISMINORAMOUNT | Trivial Amount? | RERAINVISMINORAMOUNT | CHAR | 1 | RECABOOL | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| TOTALGROSSAMOUNT | Full Amount of Invoice | RERAINVTOTALAMOUNT | CURR | 15(2) | RECACURR | ||||
| TOTALNETAMOUNT | Net Amount of Invoice | RERAINVTOTALNETAMOUNT | CURR | 15(2) | RECACURR | ||||
| TOTALTAXAMOUNT | Tax Amount of Invoice | RERAINVTOTALTAXAMOUNT | CURR | 15(2) | RECACURR | ||||
| RERF | Entered by | RERF | CHAR | 12 | SYCHAR12 | ||||
| DERF | First Entered on | DERF | DATS | 8 | DATUM | ||||
| TERF | Time of Initial Entry | TERF | TIMS | 6 | TIMES | ||||
| REHER | Source of initial entry | REHER | CHAR | 10 | CHAR10 | ||||
| RBEAR | Employee ID | RBEAR | CHAR | 12 | SYCHAR12 | ||||
| DBEAR | Last Edited on | DBEAR | DATS | 8 | DATUM | ||||
| TBEAR | Last Edited at | TBEAR | TIMS | 6 | TIMES | ||||
| RBHER | Editing Source | RBHER | CHAR | 10 | CHAR10 | ||||
| CANCELED | Invoice Reversed? | RERAINVCANCELED | CHAR | 1 | RECABOOL | ||||
| SFDOCGUID | GUID for Document to be Output | RECPSFDOCGUID | RAW | 16 | RECAGUID | ||||
| PRINTEDON | Invoice Last Printed On | RERAINVPRINTEDON | DATS | 8 | RECADATE | ||||
| PRINTEDBY | Invoice Last Printed By | RERAINVPRINTEDBY | CHAR | 12 | SYCHAR12 | ||||
| PROCESSID | Invoicing Run ID | RERAINVPROCESSID | CHAR | 16 | RECAPROCESSID | RERAINVPROCESSID | |||
| XNAME | Short Name of Business Partner | REBPXNAME | CHAR | 50 | BU_TEXT50 | ||||
| XPARTNER | Name/Address of Business Partner | REBPXPARTNER | CHAR | 80 | TEXT80 | ||||
| IDENTKEY | External ID of Contract, for Example, 1000/123 | RERAINVIDENTKEYSINGLE | CHAR | 45 | CHAR45 | ||||
| .INCLU-_BD | 0 | ||||||||
| PARTNER_BD | Business Partner Number | BU_PARTNER | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | BUPA |
| BKVID_BD | Bank details ID | BU_BKVID | CHAR | 4 | CHAR4 | ||||
| BANKS_BD | Bank Country Key | BU_BANKS | CHAR | 3 | T005 | LAND1 | |||
| BANKL_BD | Bank Key | BU_BANKK | CHAR | 15 | CHAR15 | ||||
| BANKN_BD | Bank Account Number | BU_BANKN | CHAR | 18 | CHAR18 | ||||
| BKONT_BD | Bank Control Key | BU_BKONT | CHAR | 2 | CHAR2 | ||||
| BKREF_BD | Reference Details for Bank Details | BU_BKREF | CHAR | 20 | CHAR20 | ||||
| KOINH_BD | Account Holder Name | BU_KOINH | CHAR | 60 | BU_KOINH | ||||
| BKEXT_BD | Bank details ID in external system | BU_BKEXT | CHAR | 20 | CHAR20 | ||||
| XEZER_BD | Indicator: Collection Authorization | BU_XEZER | CHAR | 1 | XFELD | ||||
| ACCNAME_BD | Name of Bank Account | BU_BANKACCNAME | CHAR | 40 | BU_BKCCNAME | ||||
| MOVE_BKVID_BD | ID of Target Details for Change of Bank Details (BP) | BU_MOVE_BKVID | CHAR | 4 | CHAR4 | ADR | |||
| BK_VALID_FROM_BD | Validity Start of Business Partner Bank Details | BU_BK_VALID_FROM | DEC | 15 | TZNTSTMPS | ||||
| BK_VALID_TO_BD | Validity End of Business Partner Bank Details | BU_BK_VALID_TO | DEC | 15 | TZNTSTMPS | ||||
| BK_MOVE_DATE_BD | Date of Change to Bank Details (BP) | BU_BK_MOVE_DATE | DEC | 15 | TZNTSTMPS | ||||
| IBAN_BD | IBAN (International Bank Account Number) | BU_IBAN | CHAR | 34 | CHAR34 | ||||
| BANK_GUID_BD | Bank GUID | BU_BANK_GUID | RAW | 16 | UUID | ||||
| ACCOUNT_ID_BD | Bank Account Number (New) | BU_ACCOUNT_ID | CHAR | 35 | CHAR35 | ||||
| CHECK_DIGIT_BD | Bank Account Check Digit | BU_ACCOUNT_CHECK | CHAR | 2 | CHAR2 | ||||
| ACCOUNT_TYPE_BD | Bank Account Type | BU_ACCOUNT_TYPE | CHAR | 3 | CHAR3 | ||||
| .INCLU-_BK | 0 | ||||||||
| MANDT_BK_BD | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| BANKS_BK_BD | Bank country key | BANKS | CHAR | 3 | T005 | LAND1 | BKL | ||
| BANKL_BK_BD | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
| ERDAT_BK_BD | Date on which the record was created | ERDAT_BF | DATS | 8 | DATUM | ||||
| ERNAM_BK_BD | Name of person who created the object | ERNAM_BF | CHAR | 12 | USNAM | ||||
| BANKA_BK_BD | Name of bank | BANKA | CHAR | 60 | TEXT60 | ||||
| PROVZ_BK_BD | STATE (State, Province, County) | REGIO | CHAR | 3 | T005S | REGIO | |||
| STRAS_BK_BD | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
| ORT01_BK_BD | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
| SWIFT_BK_BD | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
| BGRUP_BK_BD | Bank group (bank network) | BGRUP | CHAR | 2 | BGRUP | ||||
| XPGRO_BK_BD | Post Office Bank Current Account | XPGRO | CHAR | 1 | XFELD | ||||
| LOEVM_BK_BD | Deletion Indicator | LOEVM | CHAR | 1 | XFELD | ||||
| BNKLZ_BK_BD | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
| PSKTO_BK_BD | Post office bank current account number | PSKTO_CH | CHAR | 16 | PSKTO | ||||
| ADRNR_BK_BD | Address number | AD_ADDRNUM | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ADR | |
| BRNCH_BK_BD | Bank Branch | BRNCH | CHAR | 40 | TEXT40 | ||||
| CHKME_BK_BD | Check digit calculation method | CHECKMETH | CHAR | 4 | ALPHA | CHECKMETH | |||
| VERS_BK_BD | Format of File with Bank Data | VERS_BF | CHAR | 3 | Assigned to domain | ALPHA | VERS_BF | H_T005BU_VERS | |
| .INCLU--AP | 0 | ||||||||
| BICKY_BK_BD | Key of a BIC+ data record (Swift) | PRQ_BICKY | CHAR | 12 | PRQ_BICKY | ||||
| RCCODE_BK_BD | Routing control code | PRQ_RCC | CHAR | 15 | CHAR15 | ||||
| TESTMODE | Test Mode (Invoice Not Yet Saved) | RERAINVTESTMODE | CHAR | 1 | RECABOOL | ||||
| XDATERANGEDUEDATE | Time Period (Text) | RECAXDATERANGE | CHAR | 23 | CHAR23 | ||||
| TOTALGROSSAMOUNT_ABS | Full Amount of Invoice | RERAINVTOTALAMOUNT | CURR | 15(2) | RECACURR | ||||
| TOTALNETAMOUNT_ABS | Net Amount of Invoice | RERAINVTOTALNETAMOUNT | CURR | 15(2) | RECACURR | ||||
| TOTALTAXAMOUNT_ABS | Tax Amount of Invoice | RERAINVTOTALTAXAMOUNT | CURR | 15(2) | RECACURR | ||||
| CUKY2ND | Second Currency for Correspondence | RECPCUKY2ND | CUKY | 5 | Assigned to domain | WAERS | |||
| TOTALGROSSAMOUNT_2ND | Amount in 2nd Currency | RECACURR2ND | CURR | 15(2) | RECACURR | ||||
| TOTALNETAMOUNT_2ND | Amount in 2nd Currency | RECACURR2ND | CURR | 15(2) | RECACURR | ||||
| TOTALTAXAMOUNT_2ND | Amount in 2nd Currency | RECACURR2ND | CURR | 15(2) | RECACURR | ||||
| TOTALGROSSAMOUNT_ABS_2ND | Amount in 2nd Currency | RECACURR2ND | CURR | 15(2) | RECACURR | ||||
| TOTALNETAMOUNT_ABS_2ND | Amount in 2nd Currency | RECACURR2ND | CURR | 15(2) | RECACURR | ||||
| TOTALTAXAMOUNT_ABS_2ND | Amount in 2nd Currency | RECACURR2ND | CURR | 15(2) | RECACURR | ||||
| ISPOSTCDCURR | Invoice Contains Items Posted in Condition Currency | RERAINVISPOSTCDCURR | CHAR | 1 | RECABOOL |
| Key field | Non-key field |
How do I retrieve data from SAP structure RECP_RA_INVOICE_C using ABAP code?
As RECP_RA_INVOICE_C is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on RECP_RA_INVOICE_C as there is no data to select.How to access SAP table RECP_RA_INVOICE_C
Within an ECC or HANA version of SAP you can also view further information about RECP_RA_INVOICE_C 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