FIARQAD_CRV_LT - Cash Receipt Voucher Line item table
Cash Receipt Voucher Line item table information is stored in SAP table FIARQAD_CRV_LT.
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".
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_LT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | FIARQAD_CRV_HD |
| CLREFNO | Clearing Reference Number | X | FIARQA_CLREFNO | CHAR | 20 | FIARQAD_CRV_HD |
| BELNRC | Cash Journal Number | X | FIARQA_BELNRC | CHAR | 20 | FIARQAD_CRV_HD |
| REBZJC | Fiscal Year of the Relevant Invoice (for Credit Memo) | X | REBZJ | NUMC | 8 | FIARQAD_CRV_HD |
| VERSN | Receipt voucher Version | X | FIARQA_VERSN | NUMC | 4 | FIARQAD_CRV_HD |
| REBZJI | Fiscal Year of the Relevant Invoice (for Credit Memo) | X | REBZJ | NUMC | 8 | |
| BELNRI | Invoice Document Number | X | FIARQA_BELNRI | CHAR | 20 | |
| REBZZI | Line Item in the Relevant Invoice | X | REBZZ | NUMC | 6 | |
| KOART | Account type | KOART | CHAR | 2 | ||
| WRBTR | Amount in document currency | WRBTR | CURR | 12 | ||
| DMBTR | Amount in local currency | DMBTR | CURR | 12 | ||
| REMARKTXT | Remark Text | FIARQA_REMARKTXT | CHAR | 100 |