SAP ABAP Table RFVICPINSC (Parameters for Invoice Print)
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 RFVICPINSC   Table Relationship Diagram
Short Description Parameters for Invoice Print    
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 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
2 DINVFROM VVDINVFROM DDAT DATS 8   0   Start Date for Due Period of Open Items  
3 DINVTO VVDINVTO DDAT DATS 8   0   End Date for Due Period of Open Items  
4 CREDCH RECPCREDCH XFELD CHAR 1   0   Clear credit memo items?  
5 JINVALLOPENITEMS RECPINVALLOPENITEMS XFELD CHAR 1   0   Also print open items that have already been invoiced  
6 DRUCKDTM DRUCKDTM DATS DATS 8   0   Print date for letters in Real Estate Management  
7 INVMINAMOUNT RECPINVMINAMOUNT WERT7 CURR 13   2   Minimum amount for invoicing  
8 WAERS WAERS WAERS CUKY 5   0   Currency Key *
9 INVCOLLECT RECPINVCOLLECT RECPINVCOLLECT CHAR 1   0   Grouping option: group invoices for each ...  
10 INVPERIOD RECPINVPERIOD RECPINVPERIOD CHAR 1   0   Grouping option: divide up invoices for each ...  
11 PAYMED RECPPAYMED XFELD CHAR 1   0   Should attached payment medium be printed?  
12 ITEMCND RECPITEMCND XFELD CHAR 1   0   Summarize items?  
13 JALTHW VVJALTHW XFELD CHAR 1   0   Translate amounts to old local curr.after conv.to the euro  
14 SWHRKNDCUK SWHRKNDCUK WAERS CUKY 5   0   Second Currency for Correspondence *
15 DEXCHCUK VVDEXCH SYDATS DATS 8   0   Translation date for second currency  
16 KORRVORF KORRVORF KORRVORF NUMC 4   0   Correspondence activity *
17 DOCLISTDISP RECPDOCLISTDISP XFELD CHAR 1   0   Display document selection list  
18 DOCLISTMAX RECPDOCLISTMAX   INT4 10   0   Maximum number of entries in the selection list  
19 INVREPEATRUN RECPINVREPEATRUN XFELD CHAR 1   0   Invoice print is repeat run  
20 INVTEMPNO RECPINVTEMPNO XFELD CHAR 1   0   Temporary invoice number?  
21 .INCLUDE       0   0    
History
Last changed by/on SAP  20110901 
SAP Release Created in 46C