Table/Structure Field list used by SAP ABAP Program I_RFVD_ESRIN01SCR (Include I_RFVD_ESRIN01SCR)
SAP ABAP Program
I_RFVD_ESRIN01SCR (Include I_RFVD_ESRIN01SCR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - ZLSCH | Payment method | |
2 | ![]() |
RESRVDINVPARAM - DINVFROM | CML Corr.:Start Date of Due Period | |
3 | ![]() |
RESRVDINVPARAM - SPFBKZ | Indicator for setting the SAPscript print options | |
4 | ![]() |
RESRVDINVPARAM - PRTNAM | Spool: Output device | |
5 | ![]() |
RESRVDINVPARAM - PRTDATE | Print Date | |
6 | ![]() |
RESRVDINVPARAM - PLANACTUAL | CML Corr.:Sel. of Cash Flow Docs.: Plan Record, Act. Records | |
7 | ![]() |
RESRVDINVPARAM - INVRESTFI | CML Corr.: Clear Residual Items FI Documents | |
8 | ![]() |
RESRVDINVPARAM - INVPERIOD | CML CKorr.: Grouping Option: Divide Invoices | |
9 | ![]() |
RESRVDINVPARAM - INVCOLLECT | CML Corr.: Grouping Option: Group Invoices | |
10 | ![]() |
RESRVDINVPARAM - INVALLOPENITEMS | CML Corr.: Print OI With Invoice Number | |
11 | ![]() |
RESRVDINVPARAM - DOCLISTMAX | Maximum number of entries in the selection list | |
12 | ![]() |
RESRVDINVPARAM - DOCLISTDISP | Display document selection list | |
13 | ![]() |
RESRVDINVPARAM - DINVTO | CML Corr.: End Date of Due Period | |
14 | ![]() |
TDESRTZB0A - SBEWART | CML Corr.: Relevant Flow Type for Invoice Printing | |
15 | ![]() |
TZKV - KORRVORF | Correspondence activity | |
16 | ![]() |
VDARL - BUKRS | Company Code | |
17 | ![]() |
VDARL - GSART | Product Type | |
18 | ![]() |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
19 | ![]() |
VDARL - RANL | Contract Number | |
20 | ![]() |
VDARL - RDARNEHM | Business Partner Number | |
21 | ![]() |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
22 | ![]() |
VDBEPP - ZLSCH | Payment method |