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