Table/Structure Field list used by SAP ABAP Program I_RFVD_ESRIN01IF01 (Include I_RFVD_ESRIN01IF01)
SAP ABAP Program 
I_RFVD_ESRIN01IF01 (Include I_RFVD_ESRIN01IF01) is using
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Data Element (9)
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Table/Structure Field (96)
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Function Module (10)
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Message Class (1)
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Message Number (3)
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Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ITCPO - TDCOPIES | Number of copies | |
| 2 | Table/Structure Field |
ITCPO - TDARMOD | Print Archive Mode | |
| 3 | Table/Structure Field |
ITCPO - TDPREVIEW | Print preview | |
| 4 | Table/Structure Field |
ITCPO - TDNOPRINT | No printing from print preview | |
| 5 | Table/Structure Field |
ITCPO - TDNOPREV | No print preview | |
| 6 | Table/Structure Field |
ITCPO - TDNOARMCH | No changes by user in the archiving mode | |
| 7 | Table/Structure Field |
ITCPO - TDNEWID | New Spool Request | |
| 8 | Table/Structure Field |
ITCPO - TDIMMED | Immediate Spool Print | |
| 9 | Table/Structure Field |
ITCPO - TDDEST | Spool: Output device | |
| 10 | Table/Structure Field |
ITCPO - TDDELETE | Immediate Spool Deletion | |
| 11 | Table/Structure Field |
ITCPP - TDCOPIES | Number of copies | |
| 12 | Table/Structure Field |
ITCPP - TDDELETE | Immediate Spool Deletion | |
| 13 | Table/Structure Field |
ITCPP - TDDEST | Spool: Output device | |
| 14 | Table/Structure Field |
ITCPP - TDIMMED | Immediate Spool Print | |
| 15 | Table/Structure Field |
ITCPP - TDNOPRINT | No printing from print preview | |
| 16 | Table/Structure Field |
ITCPP - TDPREVIEW | Print preview | |
| 17 | Table/Structure Field |
RESRVDINVIH_TAB - SSOLHAB | Debit/credit indicator | |
| 18 | Table/Structure Field |
RESRVDINVIH_TAB - DBERVON | Start of Calculation Period | |
| 19 | Table/Structure Field |
RESRVDINVIH_TAB - DBERBIS | End of Calculation Period | |
| 20 | Table/Structure Field |
RESRVDINVIH_TAB - COUNT_RANL | CML Corr.: Number of Loan Contracts for Invoice | |
| 21 | Table/Structure Field |
RESRVDINVIH_TAB - BBWHR | Amount in position currency | |
| 22 | Table/Structure Field |
RESRVDINVIH_TAB - ALTPAYER | Does business partner act as alternative payer? | |
| 23 | Table/Structure Field |
RESRVDINVIH_TAB - COUNT_RKLAMMER | CML Corr.: Number of Fin. Projects on Invoice | |
| 24 | Table/Structure Field |
RESRVDINVIPZS - BUKRS | Company Code | |
| 25 | Table/Structure Field |
RESRVDINVIPZS - MANDT | Client | |
| 26 | Table/Structure Field |
RESRVDINVIPZS - RANL | Contract Number | |
| 27 | Table/Structure Field |
RESRVDINVIPZS - RKLAMMER | Classification Number for Finance Projects | |
| 28 | Table/Structure Field |
RESRVDINVIP_KEY - BUKRS | Company Code | |
| 29 | Table/Structure Field |
RESRVDINVIP_KEY - RANL | Contract Number | |
| 30 | Table/Structure Field |
RESRVDINVIP_TAB - RKLAMMER | Classification Number for Finance Projects | |
| 31 | Table/Structure Field |
RESRVDINVITEM - DBERVON | Start of Calculation Period | |
| 32 | Table/Structure Field |
RESRVDINVITEM - SSOLHAB | Debit/credit indicator | |
| 33 | Table/Structure Field |
RESRVDINVITEM - SRECHNGNR | CML Corr.: Loan Invoice, Invoice Number | |
| 34 | Table/Structure Field |
RESRVDINVITEM - RPARTNR | Business Partner Number | |
| 35 | Table/Structure Field |
RESRVDINVITEM - RDARNEHM | Borrower/applicant identity key | |
| 36 | Table/Structure Field |
RESRVDINVITEM - NTRANS | Transaction data key: Consecutive number | |
| 37 | Table/Structure Field |
RESRVDINVITEM - DFAELL | Due date | |
| 38 | Table/Structure Field |
RESRVDINVITEM - DBERBIS | End of Calculation Period | |
| 39 | Table/Structure Field |
RESRVDINVITEM - BBWHR | Amount in position currency | |
| 40 | Table/Structure Field |
RESRVDINVPARAM - SPFBKZ | Indicator for setting the SAPscript print options | |
| 41 | Table/Structure Field |
RESRVDINVPARAM - PRTNAM | Spool: Output device | |
| 42 | Table/Structure Field |
RESRVDINVPARAM - PRTDATE | Print Date | |
| 43 | Table/Structure Field |
RESRVDINVPARAM - PLANACTUAL | CML Corr.:Sel. of Cash Flow Docs.: Plan Record, Act. Records | |
| 44 | Table/Structure Field |
RESRVDINVPARAM - KORRVORF | Correspondence activity | |
| 45 | Table/Structure Field |
RESRVDINVPARAM - INVRESTFI | CML Corr.: Clear Residual Items FI Documents | |
| 46 | Table/Structure Field |
RESRVDINVPARAM - INVCOLLECT | CML Corr.: Grouping Option: Group Invoices | |
| 47 | Table/Structure Field |
RESRVDINVPARAM - INVALLOPENITEMS | CML Corr.: Print OI With Invoice Number | |
| 48 | Table/Structure Field |
RESRVDINVPARAM - DOCLISTMAX | Maximum number of entries in the selection list | |
| 49 | Table/Structure Field |
RESRVDINVPARAM - DOCLISTDISP | Display document selection list | |
| 50 | Table/Structure Field |
RESRVDINVPARAM - DINVTO | CML Corr.: End Date of Due Period | |
| 51 | Table/Structure Field |
RESRVDINVPARAM - DINVFROM | CML Corr.:Start Date of Due Period | |
| 52 | Table/Structure Field |
RESRVDINVPARAM - INVPERIOD | CML CKorr.: Grouping Option: Divide Invoices | |
| 53 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 54 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 55 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 56 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 60 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 61 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 62 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 63 | Table/Structure Field |
TDESRVDINVIH - ALTPAYER | Does business partner act as alternative payer? | |
| 64 | Table/Structure Field |
TDESRVDINVIH - BBWHR | Amount in position currency | |
| 65 | Table/Structure Field |
TDESRVDINVIH - COUNT_RANL | CML Corr.: Number of Loan Contracts for Invoice | |
| 66 | Table/Structure Field |
TDESRVDINVIH - COUNT_RKLAMMER | CML Corr.: Number of Fin. Projects on Invoice | |
| 67 | Table/Structure Field |
TDESRVDINVIH - DBERBIS | End of Calculation Period | |
| 68 | Table/Structure Field |
TDESRVDINVIH - DBERVON | Start of Calculation Period | |
| 69 | Table/Structure Field |
TDESRVDINVIH - MANDT | Client | |
| 70 | Table/Structure Field |
TDESRVDINVIH - SSOLHAB | Debit/credit indicator | |
| 71 | Table/Structure Field |
TDESRVDINVIP - BUKRS | Company Code | |
| 72 | Table/Structure Field |
TDESRVDINVIP - RKLAMMER | Classification Number for Finance Projects | |
| 73 | Table/Structure Field |
TDESRVDINVIP - MANDT | Client | |
| 74 | Table/Structure Field |
TDESRVDINVIP - RANL | Contract Number | |
| 75 | Table/Structure Field |
TSP03 - PADEST | Spool: Output device | |
| 76 | Table/Structure Field |
TZKV - KORRVORF | Correspondence activity | |
| 77 | Table/Structure Field |
TZZKD - KORRVORF | Correspondence activity | |
| 78 | Table/Structure Field |
TZZKD - RANTYP | Contract Type | |
| 79 | Table/Structure Field |
TZZKD - TDCOPIES | Number of copies | |
| 80 | Table/Structure Field |
TZZKD - TDDELETE | Immediate Spool Deletion | |
| 81 | Table/Structure Field |
TZZKD - TDDEST | Spool: Output device | |
| 82 | Table/Structure Field |
TZZKD - TDIMMED | Immediate Spool Print | |
| 83 | Table/Structure Field |
TZZKD - TDNOPRINT | No printing from print preview | |
| 84 | Table/Structure Field |
TZZKD - TDPREVIEW | Print preview | |
| 85 | Table/Structure Field |
USR01 - BNAME | User Name in User Master Record | |
| 86 | Table/Structure Field |
USR01 - SPLD | Spool: Output device | |
| 87 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 88 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 89 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 90 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 91 | Table/Structure Field |
VDARL - RDARNEHM | Business Partner Number | |
| 92 | Table/Structure Field |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
| 93 | Table/Structure Field |
VIMSG - MSGID | Message Class | |
| 94 | Table/Structure Field |
VIMSG - MSGNO | Message Number | |
| 95 | Table/Structure Field |
VIMSG - MSGTY | Message Type | |
| 96 | Table/Structure Field |
VIMSG - MSGV1 | Message Variable |
