RECP_SF_DOC_A520 SAP (Document: Invoice) Structure details
Description: Document: Invoice
Related tables to RECP_SF_DOC_A520
Access table RECP_SF_DOC_A520
Structure field list including key, data, relationships and ABAP select examples
RECP_SF_DOC_A520 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 "Document: 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_SF_DOC_A520 TYPE RECP_SF_DOC_A520.
The RECP_SF_DOC_A520 table consists of various fields, each holding specific information or linking keys about Document: Invoice data available in SAP. These include BUSTYPE (Object Type), BUSKEY (Object key), XMBUSOBJ (Complete Object Identification, for Example BE 1000/123), BUKRS (Company Code).. 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 (Deep)
SAP RECP_SF_DOC_A520 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 |
BUSTYPE | Object Type | SWO_OBJTYP | CHAR | 10 | Assigned to domain | OJ_NAME | OBJ | ||
BUSKEY | Object key | SWO_TYPEID | CHAR | 70 | SWO_TYPEID | ||||
XMBUSOBJ | Complete Object Identification, for Example BE 1000/123 | RECAIDENT | CHAR | 50 | CHAR50 | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
RESPONSIBLE | Person Responsible | RECARESPONSIBLE | CHAR | 12 | Assigned to domain | XUBNAME | USER_COMP | ||
INTRENO | Internal Key of Real Estate Object | RECAINTRENO | CHAR | 13 | RECAINTRENO | ||||
OBJNR | Object Number | RECAOBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
OBJRELGUID | GUID: Business Partner Object Relationship | REBPOBJRELGUID | RAW | 16 | RECAGUID | ||||
PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | BUPA |
ROLE | Business Partner: Role | REBPROLE | CHAR | 6 | TB003 | BU_ROLE | |||
ADDRTYPE | Address Type | REBPADDRTYPE | CHAR | 10 | TB009 | BU_ADRKIND | |||
XPARTNER | Name/Address of Business Partner | REBPXPARTNER | CHAR | 80 | TEXT80 | ||||
PARTN_CAT | Business partner category | BU_TYPE | CHAR | 1 | BU_TYPE | BPY | |||
PARTN_GRP | Business Partner Grouping | BU_GROUP | CHAR | 4 | Assigned to domain | BU_GROUP | BPP | ||
SEARCHTERM1 | Search term 1 for business partner | BU_SORT1 | CHAR | 20 | BU_SORT1 | ||||
SEARCHTERM2 | Search term 2 for business partner | BU_SORT2 | CHAR | 20 | BU_SORT1 | ||||
COMM_TYPE | Communication Method (Key) (Business Address Services) | AD_COMM | CHAR | 3 | TSAC | AD_COMM | |||
CPACT | Correspondence Activity | RECPCPACT | CHAR | 4 | TIVCPCT | RECPCPACT | |||
FMSEQNO | Sequence No. of Entry in Correspondence Activity | RECPFMSEQNO | NUMC | 4 | NUMC4 | ||||
RECIPGRP | Recipient Group for Exactly One Document | RECPRECIPGRP | CHAR | 2 | CHAR2 | ||||
RECIPCATE | Selection of Recipient in Corresp. Activity | RECPRECIPCATE | CHAR | 1 | RECPRECIPCATE | ||||
RECIPROLE | Role of Recipient | RECPRECIPROLE | CHAR | 6 | TB003 | BU_ROLE | |||
RECIPSUBROLE | Role Type of Recipient | RECPRECIPSUBROLE | CHAR | 4 | TIVBPSUBROLE | REBPSUBROLE | |||
RECIPFINDHIER | Search for Recipients in Superior Objects | RECPRECIPFINDHIER | CHAR | 1 | RECABOOL | ||||
FNAME | Form | RECPFNAME | CHAR | 15 | TIVCPFM | RECPFNAME | |||
XFNAME | Name of Form | RECPXFNAME | CHAR | 30 | RECAXMDESCRIPTION | ||||
FORMTYPE | Form Formatting Type | FPTOOLTYPE | CHAR | 1 | FPTOOLTYPE | ||||
SFNAME | Smart Form or PDF-Based Form | RECPSFNAME | CHAR | 30 | FPNAME | ||||
TDCOPIESFM | Number of Copies | RECPTDCOPIESFM | NUMC | 3 | TDCOPIES | ||||
TDDEVICETYPE | Output Type | RECPTDDEVICETYPE | CHAR | 1 | RECPTDDEVICETYPE | ||||
TDDEVICEICON | Icon for Output Type | RECPTDDEVICEICON | CHAR | 137 | RECAICON | ||||
XMAILORFAXNO | E-mail Address or Fax Number | RECPXMAILORFAXNO | CHAR | 241 | SO_STRI241 | ||||
TDNEWID | New Spool Request | RECPTDNEWID | CHAR | 1 | RECABOOL | ||||
TDCOVTITLE | Spool Description | SYPRTXT | CHAR | 68 | SYCHAR68K | ||||
SUBTYPE | Correspondence-Dep. Identification for Output Activity | RECPSFSUBTYPE | CHAR | 32 | CHAR32 | ||||
LANGU | Language for Document Creation | RECPSFLANGU | LANG | 1 | Assigned to domain | ISOLA | SPRAS | ||
.INCLU-_SP | 0 | ||||||||
MANDT_SP | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
INVGUID_SP | GUID: Unique Internal Key for RE Invoice | RERAINVGUID | RAW | 16 | RECAGUID | ||||
BUKRS_SP | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
INVNO_SP | Invoice Number | RERAINVNO | NUMC | 10 | RERAINVNO | ||||
FISC_YEAR_SP | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
PROCESSGUID_SP | Generic Key of Process | RECAPROCESSGUID | RAW | 16 | VICAPROCESSID | RECAGUID | |||
PARTNER_SP | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
ADDRTYPE_SP | Address Type | REBPADDRTYPE | CHAR | 10 | Assigned to domain | BU_ADRKIND | |||
ROLE_SP | Business Partner: Role | REBPROLE | CHAR | 6 | Assigned to domain | BU_ROLE | |||
ITEMSELIND_SP | Type of Selection of Invoice Items | RERAINVITEMSELIND | CHAR | 1 | RERAINVITEMSELIND | ||||
DUEDATEFROM_SP | Start Date of Due Period of the Items | RERADUEDATEFROM | DATS | 8 | RECADATEBEG | ||||
DUEDATETO_SP | End Date of Due Period of the Items | RERADUEDATETO | DATS | 8 | REDAT | RECADATEEND | |||
INCLCLEAREDITEMS_SP | Also Consider Cleared Items? | RERAINVINCLCLEAREDITEMS | CHAR | 1 | RECABOOL | ||||
CLEARCREDITITEMS_SP | Also Consider Credit Memo Items? | RERAINVCLEARCREDITITEMS | CHAR | 1 | RECABOOL | ||||
ALLOPENITEMS_SP | Also Consider Items Already Invoiced? | RERAINVALLOPENITEMS | CHAR | 1 | RECABOOL | ||||
COLLECTIND_SP | Grouping Option: Summarize Invoices | RERAINVCOLLECTIND | CHAR | 1 | RERAINVCOLLECTIND | ||||
CUSTOMER_SP | Customer Number | RERACUSTOMERNO | CHAR | 10 | ALPHA | RERAPARTNERNO | KUN | C_KUNNR | |
OBJNR_SP | Object Number of Only Contract of Invoice, Otherwise Blank | RERAINVOBJNRSINGLE | CHAR | 22 | Assigned to domain | J_OBJNR | |||
OBJCOUNT_SP | Number of Contracts in This Invoice | RERAINVOBJCOUNT | INT4 | 10 | INT4 | ||||
ISCREDITMEMO_SP | Credit Memo? | RERAINVISCREDITMEMO | CHAR | 1 | RECABOOL | ||||
ISMINORAMOUNT_SP | Trivial Amount? | RERAINVISMINORAMOUNT | CHAR | 1 | RECABOOL | ||||
CURRENCY_SP | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
TOTALGROSSAMOUNT_SP | Full Amount of Invoice | RERAINVTOTALAMOUNT | CURR | 15(2) | RECACURR | ||||
TOTALNETAMOUNT_SP | Net Amount of Invoice | RERAINVTOTALNETAMOUNT | CURR | 15(2) | RECACURR | ||||
TOTALTAXAMOUNT_SP | Tax Amount of Invoice | RERAINVTOTALTAXAMOUNT | CURR | 15(2) | RECACURR | ||||
RERF_SP | Entered by | RERF | CHAR | 12 | SYCHAR12 | ||||
DERF_SP | First Entered on | DERF | DATS | 8 | DATUM | ||||
TERF_SP | Time of Initial Entry | TERF | TIMS | 6 | TIMES | ||||
REHER_SP | Source of initial entry | REHER | CHAR | 10 | CHAR10 | ||||
RBEAR_SP | Employee ID | RBEAR | CHAR | 12 | SYCHAR12 | ||||
DBEAR_SP | Last Edited on | DBEAR | DATS | 8 | DATUM | ||||
TBEAR_SP | Last Edited at | TBEAR | TIMS | 6 | TIMES | ||||
RBHER_SP | Editing Source | RBHER | CHAR | 10 | CHAR10 | ||||
CANCELED_SP | Invoice Reversed? | RERAINVCANCELED | CHAR | 1 | RECABOOL | ||||
SFDOCGUID_SP | GUID for Document to be Output | RECPSFDOCGUID | RAW | 16 | RECAGUID | ||||
PRINTEDON_SP | Invoice Last Printed On | RERAINVPRINTEDON | DATS | 8 | RECADATE | ||||
PRINTEDBY_SP | Invoice Last Printed By | RERAINVPRINTEDBY | CHAR | 12 | SYCHAR12 | ||||
PROCESSID_SP | Invoicing Run ID | RERAINVPROCESSID | CHAR | 16 | RECAPROCESSID | RERAINVPROCESSID | |||
IDENTKEY_SP | External ID of Contract, for Example, 1000/123 | RERAINVIDENTKEYSINGLE | CHAR | 45 | CHAR45 |
Key field | Non-key field |
How do I retrieve data from SAP structure RECP_SF_DOC_A520 using ABAP code?
As RECP_SF_DOC_A520 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_SF_DOC_A520 as there is no data to select.How to access SAP table RECP_SF_DOC_A520
Within an ECC or HANA version of SAP you can also view further information about RECP_SF_DOC_A520 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