FIARQAD_CRV_HD - Cash Receipt Voucher Header table

Cash Receipt Voucher Header table information is stored in SAP table FIARQAD_CRV_HD.
It is part of development package GLO_FIN_FI_QAPS in software component FI-LOC-FI-QA. This development package consists of objects that can be grouped under "FI Localization for Qatar Public Sector".

Fields for table FIARQAD_CRV_HD

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
BUKRSCompany CodeXBUKRSCHAR8T001
GJAHRFiscal YearXGJAHRNUMC8BKPF
CLREFNOClearing Reference NumberXFIARQA_CLREFNOCHAR20
BELNRCCash Journal NumberXFIARQA_BELNRCCHAR20
REBZJCFiscal Year of the Relevant Invoice (for Credit Memo)XREBZJNUMC8
VERSNReceipt voucher VersionXFIARQA_VERSNNUMC4
WAERSCurrency KeyWAERSCUKY10*
BELNRRReceipt Voucher NumberFIARQA_BELNRRCHAR20
REBZJRFiscal Year of the Relevant Invoice (for Credit Memo)REBZJNUMC8
RVSTATReceipt Voucher StatusFIARQA_RVSTATCHAR2
BUDATPosting Date in the DocumentBUDATDATS16
USNAMUser NameUSNAMCHAR24*
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