Table/Structure Field list used by SAP ABAP Program REAPRIN1 (Print Collective Bill (old, do not use!))
SAP ABAP Program
REAPRIN1 (Print Collective Bill (old, do not use!)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALHDR - OBJECT | Application log: Object name (Application code) | ||
| 2 | EINV01 - EXLOG | Indicator: extended log is desired | ||
| 3 | EITERDK - VKONT | Contract Account Number | ||
| 4 | EITERDK - TOBRELEASD | Indicator: document not released yet | ||
| 5 | EITERDK - SIMULATED | Indicator: invoicing generates a simulated document | ||
| 6 | EITERDK - OPBEL | Number of print document | ||
| 7 | EITERDK - INVOICED | Indicator: document posted | ||
| 8 | EITERDK - ERGRD | Reason for creating print document | ||
| 9 | EITERDK - ABWVK | Alternative contract account for collective bills | ||
| 10 | EITERDK - ABWBL | Number of the substitute FI-CA document | ||
| 11 | EITR - VKONT | Contract Account Number | ||
| 12 | EMSG_GEN - HANDLE | Message object identification | ||
| 13 | EMSG_GEN - MSGTY | Message type | ||
| 14 | EMSG_MSG - MSGV4 | Message Variable | ||
| 15 | EMSG_MSG - MSGV3 | Message Variable | ||
| 16 | EMSG_MSG - MSGV2 | Message Variable | ||
| 17 | EMSG_MSG - MSGV1 | Message Variable | ||
| 18 | EMSG_MSG - MSGTY | Message Type | ||
| 19 | EMSG_MSG - MSGID | Message Class | ||
| 20 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 21 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 22 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 23 | EMSG_MSG - MSGNO | Message Number | ||
| 24 | ERDK - FAEDN | Due date for net payment | ||
| 25 | ERDK - VKONT | Contract Account Number | ||
| 26 | ISU_ERDK - VKONT | Contract Account Number | ||
| 27 | ISU_ERDK - TOBRELEASD | Indicator: document not released yet | ||
| 28 | ISU_ERDK - SIMULATED | Indicator: invoicing generates a simulated document | ||
| 29 | ISU_ERDK - ERGRD | Reason for creating print document | ||
| 30 | ISU_ERDK - ABWVK | Alternative contract account for collective bills | ||
| 31 | ISU_ERDK - ABWBL | Number of the substitute FI-CA document | ||
| 32 | ISU_ERDK - INVOICED | Indicator: document posted | ||
| 33 | ISU_RANGES - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 34 | ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 35 | ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 36 | ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 37 | ITCPP - TDDEST | Spool: Output device | ||
| 38 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 39 | SCREEN - INPUT | SCREEN-INPUT | ||
| 40 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 41 | SWOTOBJID - OBJTYPE | Object Type | ||
| 42 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 43 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 44 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 45 | TOAOM_C - AR_OBJECT | Document type |