Table/Structure Field list used by SAP ABAP Program LRECP_INVOICEF01 (RECP_INVOICE: Form-Routinen)
SAP ABAP Program 
LRECP_INVOICEF01 (RECP_INVOICE: Form-Routinen) is using
-
Data Element (21)
-
Table/Structure Field (149)
-
Function Module (18)
-
Message Class (1)
-
Message Number (7)
-
Table (21)
-
Transaction Code (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BP030 - ADRNR | Address Number | |
| 2 | Table/Structure Field |
BPDADR - LAND1 | Country Key | |
| 3 | Table/Structure Field |
BPDADREF - ADRNR | Address Number | |
| 4 | Table/Structure Field |
BPI030 - ADRNR | Address Number | |
| 5 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 6 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 7 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 8 | Table/Structure Field |
ITCPO - TDARMOD | Print Archive Mode | |
| 9 | Table/Structure Field |
ITCPO - TDNOPREV | No print preview | |
| 10 | Table/Structure Field |
ITCPO - TDPREVIEW | Print preview | |
| 11 | Table/Structure Field |
ITCPP - TDSPOOLID | Spool request number | |
| 12 | Table/Structure Field |
RECPDLIN - ADR_REF | Address ID | |
| 13 | Table/Structure Field |
RECPDLIN - ALTPAYER | Does business partner act as alternative payer? | |
| 14 | Table/Structure Field |
RECPDLIN - ALVBOX | ALV: checkbox column | |
| 15 | Table/Structure Field |
RECPDLIN - ALVINFO | ALV: info column (definition of line color) | |
| 16 | Table/Structure Field |
RECPDLIN - BUKRS | Company Code | |
| 17 | Table/Structure Field |
RECPDLIN - DMBTR | Amount in local currency | |
| 18 | Table/Structure Field |
RECPDLIN - INVCOUNTCN | No. of contracts | |
| 19 | Table/Structure Field |
RECPDLIN - KUNNR_P | Customer Number | |
| 20 | Table/Structure Field |
RECPDLIN - PARTNR | Business Partner Number | |
| 21 | Table/Structure Field |
RECPDLIN - PRINTABLE | Can the document be printed? | |
| 22 | Table/Structure Field |
RECPDLIN - SHKZG | Debit/Credit Indicator | |
| 23 | Table/Structure Field |
RECPDLIN - SRECHNGJAHR | Calendar Year of the Invoice Number | |
| 24 | Table/Structure Field |
RECPDLIN - SRECHNGNR | Rent Invoice: Invoice Number | |
| 25 | Table/Structure Field |
RECPDLIN - VERTN | Contract Number | |
| 26 | Table/Structure Field |
RECPDLIN - VERTT | Contract Type | |
| 27 | Table/Structure Field |
RECPDLIN - WRBTR | Amount in document currency | |
| 28 | Table/Structure Field |
RFVICPINSC - BUKRS | Company Code | |
| 29 | Table/Structure Field |
RFVICPINSC - DEXCHCUK | Translation date for second currency | |
| 30 | Table/Structure Field |
RFVICPINSC - DINVFROM | Start Date for Due Period of Open Items | |
| 31 | Table/Structure Field |
RFVICPINSC - DINVTO | End Date for Due Period of Open Items | |
| 32 | Table/Structure Field |
RFVICPINSC - DRUCKDTM | Print date for letters in Real Estate Management | |
| 33 | Table/Structure Field |
RFVICPINSC - INVMINAMOUNT | Minimum amount for invoicing | |
| 34 | Table/Structure Field |
RFVICPINSC - INVREPEATRUN | Invoice print is repeat run | |
| 35 | Table/Structure Field |
RFVICPINSC - KORRVORF | Correspondence activity | |
| 36 | Table/Structure Field |
RFVICPINSC - SWHRKNDCUK | Second Currency for Correspondence | |
| 37 | Table/Structure Field |
RUSER - DBEAR | Last Edited on | |
| 38 | Table/Structure Field |
RUSER - DERF | First Entered on | |
| 39 | Table/Structure Field |
RUSER - RBEAR | Employee ID | |
| 40 | Table/Structure Field |
RUSER - RBHER | Editing Source | |
| 41 | Table/Structure Field |
RUSER - REHER | Source of initial entry | |
| 42 | Table/Structure Field |
RUSER - RERF | Entered by | |
| 43 | Table/Structure Field |
RUSER - TBEAR | Last Edited at | |
| 44 | Table/Structure Field |
RUSER - TERF | Time of Initial Entry | |
| 45 | Table/Structure Field |
RVVKNB1 - BUKRS | Company Code | |
| 46 | Table/Structure Field |
RVVKNB1 - KUNNR | Customer Number | |
| 47 | Table/Structure Field |
RVVKNB1 - MANDT | Client | |
| 48 | Table/Structure Field |
RVVKNB1 - XZAHLWEG | Name of Payment Method in Language of the Country | |
| 49 | Table/Structure Field |
RVVKNB1 - ZLSCH | Payment method | |
| 50 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 51 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 52 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 53 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 54 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 55 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 56 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 59 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 60 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 61 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 62 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 63 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 64 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 65 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 66 | Table/Structure Field |
T042 - ZBUKR | Paying company code | |
| 67 | Table/Structure Field |
T042E - ZBUKR | Paying company code | |
| 68 | Table/Structure Field |
T042E - ZLSCH | Payment method | |
| 69 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 70 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 71 | Table/Structure Field |
T042Z - XESRD | Indicator: Must POR Subscriber Number Be Set? | |
| 72 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 73 | Table/Structure Field |
TCURT - KTEXT | Short text | |
| 74 | Table/Structure Field |
TCURT - LTEXT | Long Text | |
| 75 | Table/Structure Field |
TCURT - SPRAS | Language Key | |
| 76 | Table/Structure Field |
TCURT - WAERS | Currency Key | |
| 77 | Table/Structure Field |
TPZ3 - ROLETYP | Business Partner Role Category | |
| 78 | Table/Structure Field |
TTXBF - BRFNM | Letter Name | |
| 79 | Table/Structure Field |
TTXBF - RANTYP | Contract Type | |
| 80 | Table/Structure Field |
TTXBF - SUBANWDG | Document group | |
| 81 | Table/Structure Field |
TZZKD - BRFNM | Letter Name | |
| 82 | Table/Structure Field |
TZZKD - KORRVORF | Correspondence activity | |
| 83 | Table/Structure Field |
TZZKD - RANTYP | Contract Type | |
| 84 | Table/Structure Field |
TZZKD - SUBANWDG | Document group | |
| 85 | Table/Structure Field |
VILNGCNTRY - LAND1 | Country Key | |
| 86 | Table/Structure Field |
VILNGCNTRY - SPRSL | Language Key | |
| 87 | Table/Structure Field |
VIMIIH - ADR_REF | Address ID | |
| 88 | Table/Structure Field |
VIMIIH - ALTPAYER | Does business partner act as alternative payer? | |
| 89 | Table/Structure Field |
VIMIIH - BUKRS | Company Code | |
| 90 | Table/Structure Field |
VIMIIH - DBEAR | Last Edited on | |
| 91 | Table/Structure Field |
VIMIIH - DERF | First Entered on | |
| 92 | Table/Structure Field |
VIMIIH - DMBTR | Amount in local currency | |
| 93 | Table/Structure Field |
VIMIIH - DRUCKDTM | Print date for letters in Real Estate Management | |
| 94 | Table/Structure Field |
VIMIIH - INVCOUNTCN | No. of contracts | |
| 95 | Table/Structure Field |
VIMIIH - KUNNR_P | Customer Number | |
| 96 | Table/Structure Field |
VIMIIH - MANDT | Client | |
| 97 | Table/Structure Field |
VIMIIH - PARTNR | Business Partner Number | |
| 98 | Table/Structure Field |
VIMIIH - RBEAR | Employee ID | |
| 99 | Table/Structure Field |
VIMIIH - RBHER | Editing Source | |
| 100 | Table/Structure Field |
VIMIIH - REHER | Source of initial entry | |
| 101 | Table/Structure Field |
VIMIIH - RERF | Entered by | |
| 102 | Table/Structure Field |
VIMIIH - RQIDENT | Spool number | |
| 103 | Table/Structure Field |
VIMIIH - SHKZG | Debit/Credit Indicator | |
| 104 | Table/Structure Field |
VIMIIH - SRECHNGJAHR | Calendar Year of the Invoice Number | |
| 105 | Table/Structure Field |
VIMIIH - SRECHNGNR | Rent Invoice: Invoice Number | |
| 106 | Table/Structure Field |
VIMIIH - TBEAR | Last Edited at | |
| 107 | Table/Structure Field |
VIMIIH - TERF | Time of Initial Entry | |
| 108 | Table/Structure Field |
VIMIIH - WAERS | Currency Key | |
| 109 | Table/Structure Field |
VIMIIH - WRBTR | Amount in document currency | |
| 110 | Table/Structure Field |
VIMIIH - ZLSCH | Payment method | |
| 111 | Table/Structure Field |
VIMIIP - BELNR | Accounting Document Number | |
| 112 | Table/Structure Field |
VIMIIP - BUKRS | Company Code | |
| 113 | Table/Structure Field |
VIMIIP - BUZEI | Number of Line Item Within Accounting Document | |
| 114 | Table/Structure Field |
VIMIIP - GJAHR | Fiscal Year | |
| 115 | Table/Structure Field |
VIMIIP - SRECHNGJAHR | Calendar Year of the Invoice Number | |
| 116 | Table/Structure Field |
VIMIIP - SRECHNGNR | Rent Invoice: Invoice Number | |
| 117 | Table/Structure Field |
VIMIIP - VERTN | Contract Number | |
| 118 | Table/Structure Field |
VIMIIP - VERTT | Contract Type | |
| 119 | Table/Structure Field |
VIMIMV - BUKRS | Company Code | |
| 120 | Table/Structure Field |
VIMIMV - INTRENO | Internal Real Estate Master Data Code | |
| 121 | Table/Structure Field |
VIMIMV - SMENR | Number of Rental Unit | |
| 122 | Table/Structure Field |
VIMIMV - SMIVE | Lease-Out Number | |
| 123 | Table/Structure Field |
VIMIMV - SWENR | Business Entity Number | |
| 124 | Table/Structure Field |
VISCRIPT - CNT_MV | Internal pointer | |
| 125 | Table/Structure Field |
VISCRIPT - DERSTDRUCK | Date of first letter print in Real Estate Management | |
| 126 | Table/Structure Field |
VISCRIPT - DEXCHCUK | Translation date for second currency | |
| 127 | Table/Structure Field |
VISCRIPT - DINVFROM | Start Date for Due Period of Open Items | |
| 128 | Table/Structure Field |
VISCRIPT - DINVTO | End Date for Due Period of Open Items | |
| 129 | Table/Structure Field |
VISCRIPT - DRUCKDTM | Print date for letters in Real Estate Management | |
| 130 | Table/Structure Field |
VISCRIPT - HWAERS | Local currency of company code | |
| 131 | Table/Structure Field |
VISCRIPT - JREPETPR | Repetition run for debited open items | |
| 132 | Table/Structure Field |
VISCRIPT - KUNNR | Customer Number | |
| 133 | Table/Structure Field |
VISCRIPT - RCHNNG | Invoice number | |
| 134 | Table/Structure Field |
VISCRIPT - SPRSLRCP | Language key for texts for letter printout | |
| 135 | Table/Structure Field |
VISCRIPT - SWHRKNDCUK | Second Currency for Correspondence | |
| 136 | Table/Structure Field |
VISCRIPT - WAERS | Currency Key | |
| 137 | Table/Structure Field |
VISCRIPT - XKWHRKCUK | RE: Short Text of Second Currency for Correspondence | |
| 138 | Table/Structure Field |
VISCRIPT - XLWHRKCUK | RE: Long Text of Second Currency for Correspondence | |
| 139 | Table/Structure Field |
VISCRIPT - ZAHLWEGTXT | Name of Payment Method in Language of the Country | |
| 140 | Table/Structure Field |
VZGPO - ADR_REF | Address ID | |
| 141 | Table/Structure Field |
VZGPO - PARTNR | Business Partner Number | |
| 142 | Table/Structure Field |
VZGPO - ROLETYP | Business Partner Role Category | |
| 143 | Table/Structure Field |
VZGPO - SNUMOBJ | Key for number range object | |
| 144 | Table/Structure Field |
VZGPOKEY - PARTNR | Business Partner Number | |
| 145 | Table/Structure Field |
VZGPOKEY - ROLETYP | Business Partner Role Category | |
| 146 | Table/Structure Field |
VZGPOKEY - SNUMOBJ | Key for number range object | |
| 147 | Table/Structure Field |
VZGPOKEY_1 - PARTNR | Business Partner Number | |
| 148 | Table/Structure Field |
VZGPOKEY_1 - SNUMOBJ | Key for number range object | |
| 149 | Table/Structure Field |
VZGPOKEY_2 - ROLETYP | Business Partner Role Category |
