FAP_RSIV_TMPLR_D - R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLTP

R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLTP information is stored in SAP table FAP_RSIV_TMPLR_D.
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_TMPLR_D

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
RECRRGSUPLRINVCTMPLUUID	GUID in recurring supplier invoice template	X	FAP_RSIV_GUID	RAW	16
LANGUAGE				LANG	2
RECRRGSUPPLIERINVOICETEMPLATE	Document Number of an Accounting Document		BELNR_D	CHAR	20
FISCALYEAR	Fiscal Year		FIS_GJAHR	NUMC	8
ACCOUNTINGDOCUMENTTYPE	Document Type		FARP_RECURR_BLART	CHAR	4
COMPANYCODE	Company Code		BUKRS	CHAR	8
DOCUMENTREFERENCEID	Reference Document Number		XBLNR1	CHAR	32
ACCOUNTINGDOCUMENTHEADERTEXT	Document Header Text		BKTXT	CHAR	50
TOTALAMOUNTINTRANSACTIONCRCY	Gross Invoice Amount in Document Currency		FAP_RECURR_DMBTR_CS	CURR	12
INVOICINGPARTY	Different Invoicing Party		LIFRE	CHAR	20
EXCHANGERATE	Exchange Rate		UKURS_CURR	DEC	5
GROSSAMTINTC	Gross amount in Transaction Currency		JV_GRSAMT_TC	CURR	12
TOTALAMOUNTINLOCALCURRENCY	Signed Amount in Local Currency (Long)		DMBTR_SHL	CURR	12
TRANSACTIONCURRENCY	Transaction Currency		FIS_RWCUR	CUKY	10
LOCALCURRENCY	Local Currency		FC_CURR	CUKY	10
DOCUMENTCURRENCY	Document Currency		/SCMTMS/DOC_CURRENCY	CUKY	10
ASSIGNMENTREFERENCE	Assignment Reference		FAP_RECURR_FIS_ZUONR	CHAR	36
SUPPLIERBANKTYPE	Partner bank type		BVTYP	CHAR	8
IBAN	IBAN (International Bank Account Number)		IBAN	CHAR	68
SWIFTCODE	SWIFT/BIC for International Payments		SWIFT	CHAR	22
BUSINESSAREA	Business Area		GSBER	CHAR	8
COMPANYCODECOUNTRY	Reporting Country/Region for Delivery of Goods Within the EU		EGMLD_BSEZ	CHAR	6
ACTIVECOUNTRY	Supplying Country/Region		LANDL	CHAR	6
SUPPLIERVATREGISTRATION	VAT Registration Number		STCEG	CHAR	40
ISEUTRIANGULARDEAL	Indicator: Triangular Deal Within the EU		XEGDR	CHAR	2
CREATEDBYUSER	Name of the Processor Who Entered the Object		ERFNAM	CHAR	24
USERNAME	Full Name of Person		FAC_RJET_RECURRENCE_ENTERED	CHAR	160
CREATIONDATE	Creation Date		FARP_RECURR_CPDAT	DATS	16
RECRRGSUPLRINVCISSRVCINVOICE	Service Indicator (Foreign Payment)		DIEKZ	CHAR	2
STATECENTRALBANKPAYMENTREASON	State Central Bank Indicator		LZBKZ	CHAR	6
SUPPLYINGCOUNTRY	Supplying Country/Region		LANDL	CHAR	6
PAYMENTTERMS	Terms of payment key		DZTERM	CHAR	8
PAYMENTMETHOD	Payment Method		DZLSCH	CHAR	2
PAYMENTREFERENCE	Payment Reference		KIDNO	CHAR	60
CASHDISCOUNT1DAYS	Cash discount days 1		DZBD1T	DEC	2
CASHDISCOUNT1PERCENT	Cash discount percentage 1		DZBD1P	DEC	3
CASHDISCOUNT2DAYS	Cash discount days 2		DZBD2T	DEC	2
CASHDISCOUNT2PERCENT	Cash Discount Percentage 2		DZBD2P	DEC	3
NETPAYMENTDAYS	Net Payment Terms Period		DZBD3T	DEC	2
HOUSEBANK	Short Key for a House Bank		HBKID	CHAR	10
HOUSEBANKACCOUNT	ID for Account Details		HKTID	CHAR	10
MANUALCASHDISCOUNT	Amount in local currency		DMBTR	CURR	12
PAYMENTMETHODSUPPLEMENT	Payment method supplement		UZAWE	CHAR	4
SUPLRINVCPAYMENTBLOCKINGREASON	Payment Block Key		DZLSPR	CHAR	2
PAYTSLIPWTHREFCHECKDIGIT	POR Check Digit		FARP_ESRPZ	CHAR	4
PAYTSLIPWTHREFREFERENCE	POR Reference Number		FARP_ESRRE	CHAR	54
PAYTSLIPWTHREFSUBSCRIBER	POR Subscriber Number		FARP_ESRNR	CHAR	22
TAXCODE	Tax code		MWSKZ_MRM1	CHAR	4
FIXEDCASHDISCOUNT	Fixed Payment Terms		DZBFIX	CHAR	2
TAXBASEAMOUNTINTRANSCRCY	Tax Amount in Document Currency with +/- Sign		FWSTEV	CURR	7
TAXDETERMINATIONDATE	Date for Determining Tax Rates		TXDAT	DATS	16
TAXJURISDICTIONBYPROVIDER	Tax Jurisdiction		TXJCD	CHAR	30
TAXCOUNTRY	Tax Reporting Country/Region		FOT_TAX_COUNTRY	CHAR	6
WITHHOLDINGTAXISENABLED	General Flag		FLAG	CHAR	2
GLACCOUNT	General Ledger Account		HKONT	CHAR	20
SETTLMTCOCODETAXCOUNTRY	Tax Country/Region Company Code		WLF_LANDTX_BUKRS	CHAR	6
STARTDATE	Recurrence Start Date		FAC_RJET_START_OCCUR_DATE	DATS	16
FIRSTOCCURRENCEDATE	First Occurrence Date		FAC_RJET_FIRST_OCCUR_DATE	DATS	16
NEXTOCCURRENCEDATE	Next Calculation Date of the Recurring Entry		DBATR	DATS	16
ESTDCOSTCOSTGRUNRCRRCDATE	Costing Run Date for Recurrence		CK_REC_DAT	DATS	16
NEXTOCCURRENCEAMOUNTINTC	Amount in local currency		DMBTR	CURR	12
RECURRENCETYPE	Recurrence Type		FAC_RJET_RECURRENCE_PATTERN	CHAR	2
RECURRENCEPATTERN	Recurrence Type		FAC_RJET_RECURRENCE_PATTERN	CHAR	2
RECURRENCEFREQUENCY	Interval In Days		FAC_RJET_RECURR_DAY_FREQUENCY	INT2	2
RESTARTFREQUENCYWEEK	Interval In Weeks		FAC_RJET_RECURR_WEK_FREQUENCY	INT2	2
REFREQUENCYSTART	Interval In Months		FAC_RJET_RECURR_MON_FREQUENCY	INT2	2
EHSTASKRECURRENCEINTERVAL	Interval Of Period		FAC_RJET_INTERVAL	CHAR	20
OCCURRENCETYPE	Occurrence Type		FAC_RJET_OCCUR_DAY_TYPE	CHAR	2
OCCURRENCEDAYBYRECURRENCETYPE	Occurrence Day		FAC_RJET_OCCUR_DAY	NUMC	6
CALENDARDAY	Occurrence Day in a Month		FAC_RJET_DAY_OF_MONTH	NUMC	4
WEEKDAY	Occurrence Day in a Week		FAC_RJET_DAY_OF_WEEK	NUMC	2
RECURRENCEENDTYPE	End Recurrence By		FAC_RJET_RECURR_END_BY_TYPE	CHAR	2
NUMBEROFOCCURRENCES	Number of Occurrences		FAC_RJET_REC_NUMBER_OF_OCCUR	INT2	2
NUMBEROFPOSTEDINVOICES	Number of Occurrences		FAC_RJET_REC_NUMBER_OF_OCCUR	INT2	2
NUMBEROFNOTPOSTEDINVOICES	Number of Occurrences		FAC_RJET_REC_NUMBER_OF_OCCUR	INT2	2
LASTOCCURRENCEDATE	Recurrence End Date		FAC_RJET_LAST_OCCUR_DATE	DATS	16
FOREIGNCRCYAMTCNVRSNRULE	Conversion Rule for Foreign Currency Amounts		FAC_RJET_TRANS_LC_AMTS	CHAR	2
RECRRGSUPLRINVCTEMPLATESTATUS	recurring supplier invoice template status		FAP_TMPL_STATUS	CHAR	2
BUSINESSPLACE	Business Place		FARP_BUPLA	CHAR	8
BUSINESSSECTIONCODE	Section Code		SECCO	CHAR	8
IN_GSTPARTNER	GST Partner		J_1IG_PARTNER	CHAR	20
IN_GSTPLACEOFSUPPLY	Place of Supply		J_1IG_REGION	CHAR	6
IN_INVOICEREFERENCENUMBER	Invoice Reference Number		J_1IG_IRN	CHAR	128
ACTIVEUUID	UUID serving as key (parent key, root key)		/BOBF/UUID	RAW	16
HASACTIVEENTITY	Draft - Indicator - Has active document		SDRAFT_HAS_ACTIVE	CHAR	2
.INCLUDE				SDRAFT_WRITE_DRAFT_ADMIN	0
DRAFTENTITYCREATIONDATETIME	Draft Created On		SDRAFT_CREATED_AT	DEC	11
DRAFTENTITYLASTCHANGEDATETIME	Draft Last Changed On		SDRAFT_LAST_CHANGED_AT	DEC	11
DRAFTADMINISTRATIVEDATAUUID	Technical ID for the Administrative Data of a Draft Document		SDRAFT_ADMIN_UUID	RAW	16
DRAFTENTITYCONSISTENCYSTATUS	Draft - Consistency Status		SDRAFT_CONSISTENCY_STATUS	CHAR	2
DRAFTENTITYOPERATIONCODE	Draft - Operation Code		SDRAFT_OPERATION_CODE	CHAR	2