Table/Structure Field list used by SAP ABAP Class CL_RERA_INVOICE_CREATION_PARAM (Parameters for Creating RE Invoices: Standard Implementation)
SAP ABAP Class 
CL_RERA_INVOICE_CREATION_PARAM (Parameters for Creating RE Invoices: Standard Implementation) is using
Class Method (16)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
RECP_SF_OPTIONS - PRNDATE | Print Date | |
| 2 | Table/Structure Field |
RECP_SF_OPTIONS - SELDATE | Key Date for Data Selection | |
| 3 | Table/Structure Field |
RECP_SF_OPTIONS - CPACT | Correspondence Activity | |
| 4 | Table/Structure Field |
RECP_SF_OPTIONS_COMMON - CPACT | Correspondence Activity | |
| 5 | Table/Structure Field |
RECP_SF_OPTIONS_COMMON - PRNDATE | Print Date | |
| 6 | Table/Structure Field |
RECP_SF_OPTIONS_COMMON - SELDATE | Key Date for Data Selection | |
| 7 | Table/Structure Field |
RECP_SF_OPTIONS_PRINT - TDDEST | Output Device | |
| 8 | Table/Structure Field |
RERA_INVOICE_OPTIONS - ITEMSELIND | Type of Selection of Invoice Items | |
| 9 | Table/Structure Field |
RERA_INVOICE_OPTIONS - T_CORR_ACT | RERA_INVOICE_OPTIONS-T_CORR_ACT | |
| 10 | Table/Structure Field |
RERA_INVOICE_OPTIONS - TDDEST | Output Device | |
| 11 | Table/Structure Field |
RERA_INVOICE_OPTIONS - SELDATE | Key Date for Data Selection | |
| 12 | Table/Structure Field |
RERA_INVOICE_OPTIONS - PROCESSTITLE | Process Name | |
| 13 | Table/Structure Field |
RERA_INVOICE_OPTIONS - PROCESSTITLE | Process Name | |
| 14 | Table/Structure Field |
RERA_INVOICE_OPTIONS - PROCESSMODE | Execution Mode of Process | |
| 15 | Table/Structure Field |
RERA_INVOICE_OPTIONS - PROCESSMODE | Execution Mode of Process | |
| 16 | Table/Structure Field |
RERA_INVOICE_OPTIONS - PRNDATE | Print Date | |
| 17 | Table/Structure Field |
RERA_INVOICE_OPTIONS - INCLCREDITMEMO | Create Credit Memos | |
| 18 | Table/Structure Field |
RERA_INVOICE_OPTIONS - DUEDATETO | End Date of Due Period of the Items | |
| 19 | Table/Structure Field |
RERA_INVOICE_OPTIONS - DUEDATEFROM | Start Date of Due Period of the Items | |
| 20 | Table/Structure Field |
RERA_INVOICE_OPTIONS - CPACT | Correspondence Activity | |
| 21 | Table/Structure Field |
RERA_INVOICE_OPTIONS - COLLECTIND | Grouping Option: Summarize Invoices | |
| 22 | Table/Structure Field |
RERA_INVOICE_OPTIONS - CLEARCREDITITEMS | Also Consider Credit Memo Items? | |
| 23 | Table/Structure Field |
RERA_INVOICE_OPTIONS - CHECKMINORAMOUNT | Check Trivial Amount Limit | |
| 24 | Table/Structure Field |
RERA_INVOICE_OPTIONS_STORE - CLEARCREDITITEMS | Also Consider Credit Memo Items? | |
| 25 | Table/Structure Field |
RERA_INVOICE_OPTIONS_STORE - COLLECTIND | Grouping Option: Summarize Invoices | |
| 26 | Table/Structure Field |
RERA_INVOICE_OPTIONS_STORE - DUEDATEFROM | Start Date of Due Period of the Items | |
| 27 | Table/Structure Field |
RERA_INVOICE_OPTIONS_STORE - DUEDATETO | End Date of Due Period of the Items | |
| 28 | Table/Structure Field |
RERA_INVOICE_OPTIONS_STORE - ITEMSELIND | Type of Selection of Invoice Items | |
| 29 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server |
