RECP_SF_DOC_A520 SAP (Document: Invoice) Structure details

Dictionary Type: Structure
Description: Document: Invoice




ABAP Code to SELECT data from RECP_SF_DOC_A520
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
BUSTYPEObject Type SWO_OBJTYPCHAR10Assigned to domainOJ_NAMEOBJ
BUSKEYObject key SWO_TYPEIDCHAR70SWO_TYPEID
XMBUSOBJComplete Object Identification, for Example BE 1000/123 RECAIDENTCHAR50CHAR50
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
RESPONSIBLEPerson Responsible RECARESPONSIBLECHAR12Assigned to domainXUBNAMEUSER_COMP
INTRENOInternal Key of Real Estate Object RECAINTRENOCHAR13RECAINTRENO
OBJNRObject Number RECAOBJNRCHAR22Assigned to domainJ_OBJNRONR
OBJRELGUIDGUID: Business Partner Object Relationship REBPOBJRELGUIDRAW16RECAGUID
PARTNERBusiness Partner Number BU_PARTNERCHAR10BUT000ALPHABU_PARTNERBPABUPA
ROLEBusiness Partner: Role REBPROLECHAR6TB003BU_ROLE
ADDRTYPEAddress Type REBPADDRTYPECHAR10TB009BU_ADRKIND
XPARTNERName/Address of Business Partner REBPXPARTNERCHAR80TEXT80
PARTN_CATBusiness partner category BU_TYPECHAR1BU_TYPEBPY
PARTN_GRPBusiness Partner Grouping BU_GROUPCHAR4Assigned to domainBU_GROUPBPP
SEARCHTERM1Search term 1 for business partner BU_SORT1CHAR20BU_SORT1
SEARCHTERM2Search term 2 for business partner BU_SORT2CHAR20BU_SORT1
COMM_TYPECommunication Method (Key) (Business Address Services) AD_COMMCHAR3TSACAD_COMM
CPACTCorrespondence Activity RECPCPACTCHAR4TIVCPCTRECPCPACT
FMSEQNOSequence No. of Entry in Correspondence Activity RECPFMSEQNONUMC4NUMC4
RECIPGRPRecipient Group for Exactly One Document RECPRECIPGRPCHAR2CHAR2
RECIPCATESelection of Recipient in Corresp. Activity RECPRECIPCATECHAR1RECPRECIPCATE
RECIPROLERole of Recipient RECPRECIPROLECHAR6TB003BU_ROLE
RECIPSUBROLERole Type of Recipient RECPRECIPSUBROLECHAR4TIVBPSUBROLEREBPSUBROLE
RECIPFINDHIERSearch for Recipients in Superior Objects RECPRECIPFINDHIERCHAR1RECABOOL
FNAMEForm RECPFNAMECHAR15TIVCPFMRECPFNAME
XFNAMEName of Form RECPXFNAMECHAR30RECAXMDESCRIPTION
FORMTYPEForm Formatting Type FPTOOLTYPECHAR1FPTOOLTYPE
SFNAMESmart Form or PDF-Based Form RECPSFNAMECHAR30FPNAME
TDCOPIESFMNumber of Copies RECPTDCOPIESFMNUMC3TDCOPIES
TDDEVICETYPEOutput Type RECPTDDEVICETYPECHAR1RECPTDDEVICETYPE
TDDEVICEICONIcon for Output Type RECPTDDEVICEICONCHAR137RECAICON
XMAILORFAXNOE-mail Address or Fax Number RECPXMAILORFAXNOCHAR241SO_STRI241
TDNEWIDNew Spool Request RECPTDNEWIDCHAR1RECABOOL
TDCOVTITLESpool Description SYPRTXTCHAR68SYCHAR68K
SUBTYPECorrespondence-Dep. Identification for Output Activity RECPSFSUBTYPECHAR32CHAR32
LANGULanguage for Document Creation RECPSFLANGULANG1Assigned to domainISOLASPRAS
.INCLU-_SP 0
MANDT_SPClient MANDTCLNT3Assigned to domainMANDT
INVGUID_SPGUID: Unique Internal Key for RE Invoice RERAINVGUIDRAW16RECAGUID
BUKRS_SPCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
INVNO_SPInvoice Number RERAINVNONUMC10RERAINVNO
FISC_YEAR_SPFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
PROCESSGUID_SPGeneric Key of Process RECAPROCESSGUIDRAW16VICAPROCESSIDRECAGUID
PARTNER_SPBusiness Partner Number BU_PARTNERCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
ADDRTYPE_SPAddress Type REBPADDRTYPECHAR10Assigned to domainBU_ADRKIND
ROLE_SPBusiness Partner: Role REBPROLECHAR6Assigned to domainBU_ROLE
ITEMSELIND_SPType of Selection of Invoice Items RERAINVITEMSELINDCHAR1RERAINVITEMSELIND
DUEDATEFROM_SPStart Date of Due Period of the Items RERADUEDATEFROMDATS8RECADATEBEG
DUEDATETO_SPEnd Date of Due Period of the Items RERADUEDATETODATS8REDATRECADATEEND
INCLCLEAREDITEMS_SPAlso Consider Cleared Items? RERAINVINCLCLEAREDITEMSCHAR1RECABOOL
CLEARCREDITITEMS_SPAlso Consider Credit Memo Items? RERAINVCLEARCREDITITEMSCHAR1RECABOOL
ALLOPENITEMS_SPAlso Consider Items Already Invoiced? RERAINVALLOPENITEMSCHAR1RECABOOL
COLLECTIND_SPGrouping Option: Summarize Invoices RERAINVCOLLECTINDCHAR1RERAINVCOLLECTIND
CUSTOMER_SPCustomer Number RERACUSTOMERNOCHAR10ALPHARERAPARTNERNOKUNC_KUNNR
OBJNR_SPObject Number of Only Contract of Invoice, Otherwise Blank RERAINVOBJNRSINGLECHAR22Assigned to domainJ_OBJNR
OBJCOUNT_SPNumber of Contracts in This Invoice RERAINVOBJCOUNTINT410INT4
ISCREDITMEMO_SPCredit Memo? RERAINVISCREDITMEMOCHAR1RECABOOL
ISMINORAMOUNT_SPTrivial Amount? RERAINVISMINORAMOUNTCHAR1RECABOOL
CURRENCY_SPCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
TOTALGROSSAMOUNT_SPFull Amount of Invoice RERAINVTOTALAMOUNTCURR15(2) RECACURR
TOTALNETAMOUNT_SPNet Amount of Invoice RERAINVTOTALNETAMOUNTCURR15(2) RECACURR
TOTALTAXAMOUNT_SPTax Amount of Invoice RERAINVTOTALTAXAMOUNTCURR15(2) RECACURR
RERF_SPEntered by RERFCHAR12SYCHAR12
DERF_SPFirst Entered on DERFDATS8DATUM
TERF_SPTime of Initial Entry TERFTIMS6TIMES
REHER_SPSource of initial entry REHERCHAR10CHAR10
RBEAR_SPEmployee ID RBEARCHAR12SYCHAR12
DBEAR_SPLast Edited on DBEARDATS8DATUM
TBEAR_SPLast Edited at TBEARTIMS6TIMES
RBHER_SPEditing Source RBHERCHAR10CHAR10
CANCELED_SPInvoice Reversed? RERAINVCANCELEDCHAR1RECABOOL
SFDOCGUID_SPGUID for Document to be Output RECPSFDOCGUIDRAW16RECAGUID
PRINTEDON_SPInvoice Last Printed On RERAINVPRINTEDONDATS8RECADATE
PRINTEDBY_SPInvoice Last Printed By RERAINVPRINTEDBYCHAR12SYCHAR12
PROCESSID_SPInvoicing Run ID RERAINVPROCESSIDCHAR16RECAPROCESSIDRERAINVPROCESSID
IDENTKEY_SPExternal ID of Contract, for Example, 1000/123 RERAINVIDENTKEYSINGLECHAR45CHAR45

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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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