Table/Structure Field list used by SAP ABAP Program RFMCAINVH (Display invoice history)
SAP ABAP Program
RFMCAINVH (Display invoice history) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - SUBTOTALS | Output subtotal | |
2 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
3 | ![]() |
DFKKCOH - COKEY | Correspondence key | |
4 | ![]() |
DFKKCOH - COTYP | Correspondence Type | |
5 | ![]() |
DFKKCOHI - COKEY | Correspondence key | |
6 | ![]() |
DFKKCOHI - COTYP | Correspondence Type | |
7 | ![]() |
DFKKOP - PYMET | Payment Method | |
8 | ![]() |
DFKKOP - XAESP | Printing - No Changes Possible | |
9 | ![]() |
DFKKOP - WHGRP | Repetition group | |
10 | ![]() |
DFKKOP - VTREF | Reference Specifications from Contract | |
11 | ![]() |
DFKKOP - VKONT | Contract Account Number | |
12 | ![]() |
DFKKOP - TVORG | Subtransaction for Document Item | |
13 | ![]() |
DFKKOP - STAKZ | Type of statistical item | |
14 | ![]() |
DFKKOP - PERSL | Key for Period Assignment | |
15 | ![]() |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
16 | ![]() |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
17 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
18 | ![]() |
DFKKOP - HVORG | Main Transaction for Line Item | |
19 | ![]() |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
20 | ![]() |
DFKKOP - GPART | Business Partner Number | |
21 | ![]() |
DFKKOP - FAEDS | Due Date for Cash Discount | |
22 | ![]() |
DFKKOP - FAEDN | Due date for net payment | |
23 | ![]() |
DFKKOP - BUKRS | Company Code | |
24 | ![]() |
DFKKOP - BUDAT | Posting Date in the Document | |
25 | ![]() |
DFKKOP - BLDAT | Document Date in Document | |
26 | ![]() |
DFKKOP - OPUPK | Item number in contract account document | |
27 | ![]() |
DFKKOPW - FAEDN | Due date for net payment | |
28 | ![]() |
DFKKOPW - XAESP | Printing - No Changes Possible | |
29 | ![]() |
DFKKOPW - WHGRP | Repetition group | |
30 | ![]() |
DFKKOPW - PERSL | Key for Period Assignment | |
31 | ![]() |
DFKKOPW - OPUPW | Repetition Item in Contract Account Document | |
32 | ![]() |
DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
33 | ![]() |
DFKKOPW - FAEDS | Due Date for Cash Discount | |
34 | ![]() |
DFKKOPW - BUDAT | Posting Date in the Document | |
35 | ![]() |
DFMCAINV - VTREF | Reference Specifications from Contract | |
36 | ![]() |
DFMCAINV - INVNR | Invoice Number | |
37 | ![]() |
DFMCAINV - VKONT | Contract Account Number | |
38 | ![]() |
DFMCAINV - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
39 | ![]() |
DFMCAINV - OPBUK | Company Code Group | |
40 | ![]() |
DFMCAINV - LAUFD | Date ID | |
41 | ![]() |
DFMCAINV - INVTP | Invoice Type | |
42 | ![]() |
DFMCAINV - GPART | Business Partner Number | |
43 | ![]() |
DFMCAINV - LAUFI | Additional Identification Characteristic | |
44 | ![]() |
DFMCAINVPOS - INVNR | Invoice Number | |
45 | ![]() |
DFMCAINVPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
46 | ![]() |
DFMCAINVPOS - OPUPK | Item number in contract account document | |
47 | ![]() |
DFMCAINVPOS - OPUPW | Repetition Item in Contract Account Document | |
48 | ![]() |
DFMCAINVPOS - OPUPZ | Subitem for a Partial Clearing in Document | |
49 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
50 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
51 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
52 | ![]() |
FKKVKP - BEGRU | Authorization Group | |
53 | ![]() |
FKKVKPI - BEGRU | Authorization Group | |
54 | ![]() |
FKKVKPI_C - BEGRU | Authorization Group | |
55 | ![]() |
SFMCAINVPOS - WHGRP | Repetition group | |
56 | ![]() |
SFMCAINVPOS - OPUPK | Item number in contract account document | |
57 | ![]() |
SFMCAINVPOS - OPUPZ | Subitem for a Partial Clearing in Document | |
58 | ![]() |
SFMCAINVPOS - OPUPW | Repetition Item in Contract Account Document | |
59 | ![]() |
SFMCAINVPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
60 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
61 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
62 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
63 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
64 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
65 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
68 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
69 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
70 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
71 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |