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