FAP_RSIV_GLLINER - G/L line items of recurring supplier invoice template

G/L line items of recurring supplier invoice template information is stored in SAP table FAP_RSIV_GLLINER.
It is part of development package ODATA_RECUR_SUPPLIER_INVOICES in software component FI-FIO-AP. This development package consists of objects that can be grouped under "oData Service - Manage Recurring Supplier Invoices".

Fields for table FAP_RSIV_GLLINER

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
RECRRGSUPLRINVCTMPLITEMUUID	GUID in recurring supplier invoice template	X	FAP_RSIV_GUID	RAW	16
RECRRGSUPLRINVCTMPLUUID	GUID in recurring supplier invoice template		FAP_RSIV_GUID	RAW	16
RECRRGSUPLRINVOICETEMPLATEITEM	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
GLACCOUNT	General Ledger Account		HKONT	CHAR	20
AMOUNTINTRANSACTIONCURRENCY	Amount in document currency		FAP_RECURR_BAPIWRBTR_CS	DEC	13
ACTUALAMOUNTINTRANSACTIONCRCY	Actual Amount in Transaction Currency		FIS_ACT_WSL	CURR	12
DEBITCREDITCODE	Debit/Credit Indicator		SHKZG	CHAR	2
ISNEGATIVEPOSTING	Indicator: Negative Posting		XNEGP	CHAR	2
COMPANYCODE	Company Code		BUKRS	CHAR	8
TAXCODE	Tax on sales/purchases code		MWSKZ	CHAR	4
TAXJURISDICTION	Tax Jurisdiction		TXJCD	CHAR	30
DOCUMENTITEMTEXT	Item Text		SGTXT	CHAR	100
COSTCENTER	Cost Center		KOSTL	CHAR	20
SALESORDER	Sales and Distribution Document Number		VBELN	CHAR	20
SALESORDERITEM	Sales document item		VBELP	NUMC	12
INTERNALORDER	Internal Order		FINS_INT_AUFNR	CHAR	24
SETTLEMENTREFERENCEDATE	Reference Date for Settlement		FARP_DABRBEZ	DATS	16
FUNDSCENTER	Funds Center		FISTL	CHAR	32
FUNCTIONALAREA	Functional Area		FM_FAREA	CHAR	32
PROFITCENTER	Profit Center		PRCTR	CHAR	20
FUND	Fund		BP_GEBER	CHAR	20
BUSINESSAREA	Business Area		GSBER	CHAR	8
PARTNERBUSINESSAREA	Trading partner's business area		PARGB	CHAR	8
REALESTATEOBJECT	Internal Key for Real Estate Object		FARP_IMKEY	CHAR	16
COSTOBJECT	Cost Object		KSTRG	CHAR	24
PROJECTNETWORK	Network Number for Account Assignment		NPLNR	CHAR	24
NETWORKACTIVITY	Operation/Activity Number		VORNR	CHAR	8
WBSELEMENT	Work Breakdown Structure Element (WBS Element)		PS_POSID	CHAR	48
RECEIVERACTIVITYTYPE	Activity Type		LSTAR	CHAR	12
PERSONNELNUMBER	Personnel Number		PERNR_D	NUMC	16
BUSINESSPROCESS	Business Process		CO_PRZNR	CHAR	24
ASSETGRANT	Grant		GM_GRANT_NBR	CHAR	40
COMMITMENTITEM	Commitment Item		FM_FIPEX	CHAR	48
QUANTITYINBASEUNIT	Quantity		MENGE_D	QUAN	7
BASEUNIT	Base Unit of Measure		MEINS	UNIT	6
ASSIGNMENTREFERENCE	Assignment number		DZUONR	CHAR	36
ISNOTCASHDISCOUNTLIABLE	Indicator: Line Item Not Liable to Cash Discount?		XSKRL	CHAR	2
TAXBASEAMOUNTINTRANSCRCY	Tax Base Amount in Document Currency		FAP_RECURR_BAPIFWBAS_CS	DEC	13
TAXAMOUNTINTRANSCRCY	Tax Base Amount in Document Currency		FAP_RECURR_FWBAS_CS	CURR	12
PROFITABILITYSEGMENT	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
PLANT	Plant		WERKS_D	CHAR	8
BUDGETPERIOD	Budget Period		FM_BUDGET_PERIOD	CHAR	20
CONTROLLINGAREA	Controlling Area		KOKRS	CHAR	8
JOINTVENTURECOSTRECOVERYCODE	Joint Venture Cost Recovery Code		JV_RECIND_CDS	CHAR	4
WORKITEM	Work Item ID		/CPD/PFP_WORKITEM_ID	CHAR	20
TAXCOUNTRY	Tax Reporting Country/Region		FOT_TAX_COUNTRY	CHAR	6
TRANSACTIONCURRENCY	Currency Key		WAERS	CUKY	10