SAP ABAP Table RFVICPINOP (Invoice Print: 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
⤷ 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 | RFVICPINOP | Table Relationship Diagram |
Short Description | Invoice Print: 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 Line: Common Fields | |||||
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | .INCLUDE | 0 | 0 | Invoice Print: Object Line: Spec. Fields: Open Items | |||||
4 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
5 | UMSKS | UMSKS | UMSKS | CHAR | 1 | 0 | Special G/L Transaction Type | ||
6 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
7 | AUGDT | AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
8 | AUGBL | AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
9 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
10 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
11 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
12 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
13 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
14 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
15 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
16 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
17 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
18 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
19 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
20 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
21 | VERTT | RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
22 | VERTN | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
23 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 46C |