SAP ABAP Table RFVICPINOP02 (Invoice Print: Object Line: Spec. Fields: Open Items)

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	RFVICPINOP02	Table Relationship Diagram
Short Description	Invoice Print: Object Line: Spec. Fields: Open Items

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	KUNNR	☑	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
2	UMSKS	☑	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
3	UMSKZ	☑	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
4	AUGDT	☑	AUGDT	DATUM	DATS	8	0	Clearing Date
5	AUGBL	☑	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
6	ZUONR	☑	DZUONR	ZUONR	CHAR	18	0	Assignment number
7	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	BELNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
9	BUZEI	☑	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
10	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
11	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
12	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
13	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
15	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
16	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
17	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
18	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
19	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
20	.INCLUDE	☐				0	0

History

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