Table/Structure Field list used by SAP ABAP Class CL_RECP_SF_APP_A520 (Correspondence Application: Invoice)
SAP ABAP Class
CL_RECP_SF_APP_A520 (Correspondence Application: Invoice) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
REBP_OBJREL - ADDRTYPE | Address Type | |
2 | ![]() |
REBP_OBJREL - PARTNER | Business Partner Number | |
3 | ![]() |
REBP_OBJREL - ROLE | Business Partner: Role | |
4 | ![]() |
RECPC_SF_CORR_ACT_FM - CPACT | Correspondence Activity | |
5 | ![]() |
RECPC_SF_CORR_ACT_FM - RECIPROLE | Role of Recipient | |
6 | ![]() |
RECP_SF_DOC - BUKRS | Company Code | |
7 | ![]() |
RECP_SF_DOC - SUBTYPE | Correspondence-Dep. Identification for Output Activity | |
8 | ![]() |
RECP_SF_DOC_A520 - BUKRS | Company Code | |
9 | ![]() |
RECP_SF_DOC_A520 - INVGUID_SP | GUID: Unique Internal Key for RE Invoice | |
10 | ![]() |
RECP_SF_DOC_A520 - PRINTEDBY_SP | Invoice Last Printed By | |
11 | ![]() |
RECP_SF_DOC_A520 - PRINTEDON_SP | Invoice Last Printed On | |
12 | ![]() |
RECP_SF_DOC_A520 - SFDOCGUID_SP | GUID for Document to be Output | |
13 | ![]() |
RECP_SF_DOC_A520 - SUBTYPE | Correspondence-Dep. Identification for Output Activity | |
14 | ![]() |
RECP_SF_DOC_BUSOBJ - BUKRS | Company Code | |
15 | ![]() |
RECP_SF_DOC_FORM - SUBTYPE | Correspondence-Dep. Identification for Output Activity | |
16 | ![]() |
RECP_SF_DOC_SPEC_IV - BUKRS | Company Code | |
17 | ![]() |
RECP_SF_DOC_SPEC_IV - IDENTKEY | External ID of Contract, for Example, 1000/123 | |
18 | ![]() |
RECP_SF_DOC_SPEC_IV - PROCESSID | Invoicing Run ID | |
19 | ![]() |
RECP_SF_OPTIONS - CPACT | Correspondence Activity | |
20 | ![]() |
RECP_SF_OPTIONS - INVBUKRS | Company Code | |
21 | ![]() |
RECP_SF_OPTIONS - INVBUKRS | Company Code | |
22 | ![]() |
RECP_SF_OPTIONS - INVFISC_YEAR | Fiscal Year | |
23 | ![]() |
RECP_SF_OPTIONS - INVFISC_YEAR | Fiscal Year | |
24 | ![]() |
RECP_SF_OPTIONS - INVNO | Invoice Number | |
25 | ![]() |
RECP_SF_OPTIONS - INVNO | Invoice Number | |
26 | ![]() |
RECP_SF_OPTIONS - SINGLEOBJ | Execution of Corresp. for Single Object (Single Print) | |
27 | ![]() |
RECP_SF_OPTIONS - SINGLEOBJ | Execution of Corresp. for Single Object (Single Print) | |
28 | ![]() |
RECP_SF_OPTIONS - SINGLEOBJ | Execution of Corresp. for Single Object (Single Print) | |
29 | ![]() |
RECP_SF_OPTIONS_COMMON - CPACT | Correspondence Activity | |
30 | ![]() |
RECP_SF_OPTIONS_COMMON - SINGLEOBJ | Execution of Corresp. for Single Object (Single Print) | |
31 | ![]() |
RECP_SF_OPTIONS_COMMON - SINGLEOBJ | Execution of Corresp. for Single Object (Single Print) | |
32 | ![]() |
RECP_SF_OPTIONS_COMMON - SINGLEOBJ | Execution of Corresp. for Single Object (Single Print) | |
33 | ![]() |
RECP_SF_OPTIONS_SPEC_IV - INVBUKRS | Company Code | |
34 | ![]() |
RECP_SF_OPTIONS_SPEC_IV - INVBUKRS | Company Code | |
35 | ![]() |
RECP_SF_OPTIONS_SPEC_IV - INVFISC_YEAR | Fiscal Year | |
36 | ![]() |
RECP_SF_OPTIONS_SPEC_IV - INVFISC_YEAR | Fiscal Year | |
37 | ![]() |
RECP_SF_OPTIONS_SPEC_IV - INVNO | Invoice Number | |
38 | ![]() |
RECP_SF_OPTIONS_SPEC_IV - INVNO | Invoice Number | |
39 | ![]() |
RECP_SF_PRINTED - DERF | First Entered on | |
40 | ![]() |
RECP_SF_PRINTED - DOCGUID | GUID for Document to be Output | |
41 | ![]() |
RECP_SF_PRINTED - RERF | Entered by | |
42 | ![]() |
RECP_SF_PRINTED - SUBTYPE | Correspondence-Dep. Identification for Output Activity | |
43 | ![]() |
RERA_INVOICE - ADDRTYPE | Address Type | |
44 | ![]() |
RERA_INVOICE - BUKRS | Company Code | |
45 | ![]() |
RERA_INVOICE - BUKRS | Company Code | |
46 | ![]() |
RERA_INVOICE - FISC_YEAR | Fiscal Year | |
47 | ![]() |
RERA_INVOICE - INVGUID | GUID: Unique Internal Key for RE Invoice | |
48 | ![]() |
RERA_INVOICE - INVNO | Invoice Number | |
49 | ![]() |
RERA_INVOICE - OBJNR | Object Number of Only Contract of Invoice, Otherwise Blank | |
50 | ![]() |
RERA_INVOICE - OBJNR | Object Number of Only Contract of Invoice, Otherwise Blank | |
51 | ![]() |
RERA_INVOICE - PARTNER | Business Partner Number | |
52 | ![]() |
RERA_INVOICE - PROCESSGUID | Generic Key of Process | |
53 | ![]() |
RERA_INVOICE - ROLE | Business Partner: Role | |
54 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
55 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
56 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
57 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
58 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
63 | ![]() |
TIVCPCTFM - CPACT | Correspondence Activity | |
64 | ![]() |
TIVCPCTFM - RECIPROLE | Role of Recipient | |
65 | ![]() |
VIBPOBJREL - ADDRTYPE | Address Type | |
66 | ![]() |
VIBPOBJREL - PARTNER | Business Partner Number | |
67 | ![]() |
VIBPOBJREL - ROLE | Business Partner: Role | |
68 | ![]() |
VIBPOBJREL_KEY - PARTNER | Business Partner Number | |
69 | ![]() |
VIBPOBJREL_KEY - ROLE | Business Partner: Role | |
70 | ![]() |
VIBPOBJREL_TAB - ADDRTYPE | Address Type | |
71 | ![]() |
VIBPOBJREL_TAB_GEN - ADDRTYPE | Address Type | |
72 | ![]() |
VICAPROCESSID - PROCESSGUID | Generic Key of Process | |
73 | ![]() |
VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | |
74 | ![]() |
VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | |
75 | ![]() |
VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
76 | ![]() |
VICPDOC - DERF | First Entered on | |
77 | ![]() |
VICPDOC - DOCGUID | GUID for Document to be Output | |
78 | ![]() |
VICPDOC - RERF | Entered by | |
79 | ![]() |
VICPDOC - SUBTYPE | Correspondence-Dep. Identification for Output Activity | |
80 | ![]() |
VICPDOC_KEY - DOCGUID | GUID for Document to be Output | |
81 | ![]() |
VICPDOC_TAB - DERF | First Entered on | |
82 | ![]() |
VICPDOC_TAB - RERF | Entered by | |
83 | ![]() |
VICPDOC_TAB - SUBTYPE | Correspondence-Dep. Identification for Output Activity | |
84 | ![]() |
VIRAINV - ADDRTYPE | Address Type | |
85 | ![]() |
VIRAINV - BUKRS | Company Code | |
86 | ![]() |
VIRAINV - BUKRS | Company Code | |
87 | ![]() |
VIRAINV - FISC_YEAR | Fiscal Year | |
88 | ![]() |
VIRAINV - INVGUID | GUID: Unique Internal Key for RE Invoice | |
89 | ![]() |
VIRAINV - INVGUID | GUID: Unique Internal Key for RE Invoice | |
90 | ![]() |
VIRAINV - INVNO | Invoice Number | |
91 | ![]() |
VIRAINV - OBJNR | Object Number of Only Contract of Invoice, Otherwise Blank | |
92 | ![]() |
VIRAINV - OBJNR | Object Number of Only Contract of Invoice, Otherwise Blank | |
93 | ![]() |
VIRAINV - PARTNER | Business Partner Number | |
94 | ![]() |
VIRAINV - PRINTEDBY | Invoice Last Printed By | |
95 | ![]() |
VIRAINV - PRINTEDON | Invoice Last Printed On | |
96 | ![]() |
VIRAINV - PROCESSGUID | Generic Key of Process | |
97 | ![]() |
VIRAINV - ROLE | Business Partner: Role | |
98 | ![]() |
VIRAINV - SFDOCGUID | GUID for Document to be Output | |
99 | ![]() |
VIRAINV_KEY - BUKRS | Company Code | |
100 | ![]() |
VIRAINV_KEY - BUKRS | Company Code | |
101 | ![]() |
VIRAINV_KEY - FISC_YEAR | Fiscal Year | |
102 | ![]() |
VIRAINV_KEY - INVNO | Invoice Number | |
103 | ![]() |
VIRAINV_TAB - ADDRTYPE | Address Type | |
104 | ![]() |
VIRAINV_TAB - OBJNR | Object Number of Only Contract of Invoice, Otherwise Blank | |
105 | ![]() |
VIRAINV_TAB - OBJNR | Object Number of Only Contract of Invoice, Otherwise Blank | |
106 | ![]() |
VIRAINV_TAB - PARTNER | Business Partner Number | |
107 | ![]() |
VIRAINV_TAB - PRINTEDBY | Invoice Last Printed By | |
108 | ![]() |
VIRAINV_TAB - PRINTEDON | Invoice Last Printed On | |
109 | ![]() |
VIRAINV_TAB - PROCESSGUID | Generic Key of Process | |
110 | ![]() |
VIRAINV_TAB - ROLE | Business Partner: Role | |
111 | ![]() |
VIRAINV_TAB - SFDOCGUID | GUID for Document to be Output |