SAP ABAP Table RFVICPINOA (Invoice Print: Object Header and Object Line)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate

Basic Data

Table Category	INTTAB	Structure
Structure	RFVICPINOA	Table Relationship Diagram
Short Description	Invoice Print: Object Header and Object Line

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Invoice Print: Object Header
2	SRECHNGNR	☐	VVRECHNGNR	VVRECHNGNR	NUMC	10	0	Rent Invoice: Invoice Number
3	.INCLUDE	☐				0	0	Invoice Print: Object Header: Spec. Fields: Business Partner
4	KUNNR_P	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
5	PARTNR	☐	BP_PARTNR	BP_PARTNR	CHAR	10	0	Business Partner Number	*
6	ROLETYP	☐	BP_ROLETYP	BP_ROLETYP	CHAR	4	0	Business Partner Role Category	*
7	ROLE	☐	BP_ROLE	BP_ROLE	CHAR	4	0	Business Partner Role Type	*
8	ADR_REF	☐	BP_ADR_REF	BP_ADR_REF	CHAR	10	0	Address ID	*
9	DBEBEZ	☐	DBEBEZ	DATUM	DATS	8	0	Date of start of relationship
10	DENBEZ	☐	DENBEZ	DATUM	DATS	8	0	Date of end of relationship
11	.INCLUDE	☐				0	0	Invoice Print: Object Header: Spec. Fields: Rental Agreement
12	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
13	SMIVE	☐	SMIVE	VVSMIVE	CHAR	13	0	Lease-Out Number
14	E_SMIVE	☐	VVESMIVE	VVSMIVE	CHAR	13	0	Contract No. of Collective Lease-Outs
15	.INCLUDE	☐				0	0
16	.INCLUDE	☐				0	0	Invoice Print: Object Line: Spec. Fields: Open Items
17	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
18	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
19	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
20	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
21	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
22	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
23	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
24	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
25	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
26	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
27	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
28	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
29	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
30	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
31	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
32	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
33	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
34	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
35	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
36	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20110901
SAP Release Created in	46C