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 |
|---|---|---|---|---|
| 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 |