Table/Structure Field list used by SAP ABAP Program LFVD_ESR_INVOICEF01 (Include LFVD_ESR_INVOICEF01)
SAP ABAP Program 
LFVD_ESR_INVOICEF01 (Include LFVD_ESR_INVOICEF01) is using
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Data Element (13)
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Table/Structure Field (101)
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Function Module (8)
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Message Class (1)
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Message Number (7)
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Table (9)
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Transaction Code (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 2 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 3 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 4 | Table/Structure Field |
ITCPO - TDARMOD | Print Archive Mode | |
| 5 | Table/Structure Field |
ITCPO - TDNOPREV | No print preview | |
| 6 | Table/Structure Field |
ITCPO - TDPREVIEW | Print preview | |
| 7 | Table/Structure Field |
ITCPP - TDSPOOLID | Spool request number | |
| 8 | Table/Structure Field |
RESRVDINVIH_KEY - SRECHNGJAHR | Calendar Year of the Invoice Number | |
| 9 | Table/Structure Field |
RESRVDINVIH_KEY - SRECHNGNR | CML Corr.: Loan Invoice, Invoice Number | |
| 10 | Table/Structure Field |
RESRVDINVIH_TAB - ALTPAYER | Does business partner act as alternative payer? | |
| 11 | Table/Structure Field |
RESRVDINVIH_TAB - BBWHR | Amount in position currency | |
| 12 | Table/Structure Field |
RESRVDINVIH_TAB - BUKRS | Company Code | |
| 13 | Table/Structure Field |
RESRVDINVIH_TAB - COUNT_RANL | CML Corr.: Number of Loan Contracts for Invoice | |
| 14 | Table/Structure Field |
RESRVDINVIH_TAB - COUNT_RKLAMMER | CML Corr.: Number of Fin. Projects on Invoice | |
| 15 | Table/Structure Field |
RESRVDINVIH_TAB - DBEAR | Last Edited on | |
| 16 | Table/Structure Field |
RESRVDINVIH_TAB - DERF | First Entered on | |
| 17 | Table/Structure Field |
RESRVDINVIH_TAB - DINVTO | End Date for Due Period of Open Items | |
| 18 | Table/Structure Field |
RESRVDINVIH_TAB - HDN_KUNNR | Main Borrower Customer Number | |
| 19 | Table/Structure Field |
RESRVDINVIH_TAB - RBEAR | Employee ID | |
| 20 | Table/Structure Field |
RESRVDINVIH_TAB - RBHER | Editing Source | |
| 21 | Table/Structure Field |
RESRVDINVIH_TAB - REHER | Source of initial entry | |
| 22 | Table/Structure Field |
RESRVDINVIH_TAB - RERF | Entered by | |
| 23 | Table/Structure Field |
RESRVDINVIH_TAB - RPARTNR | Business Partner Number | |
| 24 | Table/Structure Field |
RESRVDINVIH_TAB - RPARTNR_ADR_REF | Address ID | |
| 25 | Table/Structure Field |
RESRVDINVIH_TAB - RQIDENT | Spool number | |
| 26 | Table/Structure Field |
RESRVDINVIH_TAB - SSOLHAB | Debit/credit indicator | |
| 27 | Table/Structure Field |
RESRVDINVIH_TAB - TBEAR | Last Edited at | |
| 28 | Table/Structure Field |
RESRVDINVIH_TAB - TERF | Time of Initial Entry | |
| 29 | Table/Structure Field |
RESRVDINVIPZS - RANL | Contract Number | |
| 30 | Table/Structure Field |
RESRVDINVIPZS - RKLAMMER | Classification Number for Finance Projects | |
| 31 | Table/Structure Field |
RESRVDINVIPZS - SRECHNGJAHR | Calendar Year of the Invoice Number | |
| 32 | Table/Structure Field |
RESRVDINVIPZS - SRECHNGNR | CML Corr.: Loan Invoice, Invoice Number | |
| 33 | Table/Structure Field |
RESRVDINVIP_KEY - RANL | Contract Number | |
| 34 | Table/Structure Field |
RESRVDINVIP_KEY - SRECHNGJAHR | Calendar Year of the Invoice Number | |
| 35 | Table/Structure Field |
RESRVDINVIP_KEY - SRECHNGNR | CML Corr.: Loan Invoice, Invoice Number | |
| 36 | Table/Structure Field |
RESRVDINVIP_TAB - RKLAMMER | Classification Number for Finance Projects | |
| 37 | Table/Structure Field |
RESRVDINVLIST - ALTPAYER | Does business partner act as alternative payer? | |
| 38 | Table/Structure Field |
RESRVDINVLIST - ALVBOX | ALV: checkbox column | |
| 39 | Table/Structure Field |
RESRVDINVLIST - ALVINFO | ALV: info column (definition of line color) | |
| 40 | Table/Structure Field |
RESRVDINVLIST - BBWHR | Amount in position currency | |
| 41 | Table/Structure Field |
RESRVDINVLIST - BUKRS | Company Code | |
| 42 | Table/Structure Field |
RESRVDINVLIST - COUNT_RANL | CML Corr.: Number of Loan Contracts for Invoice | |
| 43 | Table/Structure Field |
RESRVDINVLIST - COUNT_RKLAMMER | CML Corr.: Number of Fin. Projects on Invoice | |
| 44 | Table/Structure Field |
RESRVDINVLIST - DINVTO | End Date for Due Period of Open Items | |
| 45 | Table/Structure Field |
RESRVDINVLIST - HDN_KUNNR | Main Borrower Customer Number | |
| 46 | Table/Structure Field |
RESRVDINVLIST - PRINTABLE | Can the document be printed? | |
| 47 | Table/Structure Field |
RESRVDINVLIST - RANL | Contract Number | |
| 48 | Table/Structure Field |
RESRVDINVLIST - RKLAMMER | Classification Number for Finance Projects | |
| 49 | Table/Structure Field |
RESRVDINVLIST - RPARTNR | Business Partner Number | |
| 50 | Table/Structure Field |
RESRVDINVLIST - RPARTNR_ADR_REF | Address ID | |
| 51 | Table/Structure Field |
RESRVDINVLIST - SRECHNGJAHR | Calendar Year of the Invoice Number | |
| 52 | Table/Structure Field |
RESRVDINVLIST - SRECHNGNR | CML Corr.: Loan Invoice, Invoice Number | |
| 53 | Table/Structure Field |
RESRVDINVLIST - SSOLHAB | Debit/credit indicator | |
| 54 | Table/Structure Field |
RESRVDINVPARAM - INVMINAMOUNT | Minimum amount for invoicing | |
| 55 | Table/Structure Field |
RESRVDINVPARAM - INVREPEATRUN | Invoice print is repeat run | |
| 56 | Table/Structure Field |
RUSER - DBEAR | Last Edited on | |
| 57 | Table/Structure Field |
RUSER - DERF | First Entered on | |
| 58 | Table/Structure Field |
RUSER - RBEAR | Employee ID | |
| 59 | Table/Structure Field |
RUSER - RBHER | Editing Source | |
| 60 | Table/Structure Field |
RUSER - REHER | Source of initial entry | |
| 61 | Table/Structure Field |
RUSER - RERF | Entered by | |
| 62 | Table/Structure Field |
RUSER - TBEAR | Last Edited at | |
| 63 | Table/Structure Field |
RUSER - TERF | Time of Initial Entry | |
| 64 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 65 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 66 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 67 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 68 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 69 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 70 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 73 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 74 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 75 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 76 | Table/Structure Field |
TDESRVDINVIH - ALTPAYER | Does business partner act as alternative payer? | |
| 77 | Table/Structure Field |
TDESRVDINVIH - BBWHR | Amount in position currency | |
| 78 | Table/Structure Field |
TDESRVDINVIH - BUKRS | Company Code | |
| 79 | Table/Structure Field |
TDESRVDINVIH - COUNT_RANL | CML Corr.: Number of Loan Contracts for Invoice | |
| 80 | Table/Structure Field |
TDESRVDINVIH - COUNT_RKLAMMER | CML Corr.: Number of Fin. Projects on Invoice | |
| 81 | Table/Structure Field |
TDESRVDINVIH - DBEAR | Last Edited on | |
| 82 | Table/Structure Field |
TDESRVDINVIH - DERF | First Entered on | |
| 83 | Table/Structure Field |
TDESRVDINVIH - DINVTO | End Date for Due Period of Open Items | |
| 84 | Table/Structure Field |
TDESRVDINVIH - HDN_KUNNR | Main Borrower Customer Number | |
| 85 | Table/Structure Field |
TDESRVDINVIH - MANDT | Client | |
| 86 | Table/Structure Field |
TDESRVDINVIH - RBEAR | Employee ID | |
| 87 | Table/Structure Field |
TDESRVDINVIH - RBHER | Editing Source | |
| 88 | Table/Structure Field |
TDESRVDINVIH - REHER | Source of initial entry | |
| 89 | Table/Structure Field |
TDESRVDINVIH - RERF | Entered by | |
| 90 | Table/Structure Field |
TDESRVDINVIH - RPARTNR | Business Partner Number | |
| 91 | Table/Structure Field |
TDESRVDINVIH - RPARTNR_ADR_REF | Address ID | |
| 92 | Table/Structure Field |
TDESRVDINVIH - RQIDENT | Spool number | |
| 93 | Table/Structure Field |
TDESRVDINVIH - SRECHNGJAHR | Calendar Year of the Invoice Number | |
| 94 | Table/Structure Field |
TDESRVDINVIH - SRECHNGNR | CML Corr.: Loan Invoice, Invoice Number | |
| 95 | Table/Structure Field |
TDESRVDINVIH - SSOLHAB | Debit/credit indicator | |
| 96 | Table/Structure Field |
TDESRVDINVIH - TBEAR | Last Edited at | |
| 97 | Table/Structure Field |
TDESRVDINVIH - TERF | Time of Initial Entry | |
| 98 | Table/Structure Field |
TDESRVDINVIP - RANL | Contract Number | |
| 99 | Table/Structure Field |
TDESRVDINVIP - RKLAMMER | Classification Number for Finance Projects | |
| 100 | Table/Structure Field |
TDESRVDINVIP - SRECHNGJAHR | Calendar Year of the Invoice Number | |
| 101 | Table/Structure Field |
TDESRVDINVIP - SRECHNGNR | CML Corr.: Loan Invoice, Invoice Number |
