Table/Structure Field list used by SAP ABAP Program RFRERAIV (Create Invoices for Rent)
SAP ABAP Program
RFRERAIV (Create Invoices for Rent) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | |
2 | ![]() |
RECN_CONTRACT - OBJNR | Object Number | |
3 | ![]() |
RECPC_SF_CORR_ACT - CPACT | Correspondence Activity | |
4 | ![]() |
RECPC_SF_CORR_ACT_X - CPACT | Correspondence Activity | |
5 | ![]() |
RECPC_SF_CORR_ACT_X - XCPACT | Name of Correspondence Activity | |
6 | ![]() |
RERA_INVOICE_OPTIONS - PRNDATE | Print Date | |
7 | ![]() |
RERA_INVOICE_OPTIONS - T_SO_PROCESSID | RERA_INVOICE_OPTIONS-T_SO_PROCESSID | |
8 | ![]() |
RERA_INVOICE_OPTIONS - T_SO_PROCESS | RERA_INVOICE_OPTIONS-T_SO_PROCESS | |
9 | ![]() |
RERA_INVOICE_OPTIONS - T_CORR_ACT | RERA_INVOICE_OPTIONS-T_CORR_ACT | |
10 | ![]() |
RERA_INVOICE_OPTIONS - TDDEST | Output Device | |
11 | ![]() |
RERA_INVOICE_OPTIONS - SELDATE | Key Date for Data Selection | |
12 | ![]() |
RERA_INVOICE_OPTIONS - PROCESSTITLE | Process Name | |
13 | ![]() |
RERA_INVOICE_OPTIONS - PROCESSMODE | Execution Mode of Process | |
14 | ![]() |
RERA_INVOICE_OPTIONS - PRINTALL | Print All Created Invoices (in Spool) | |
15 | ![]() |
RERA_INVOICE_OPTIONS - ITEMSELIND | Type of Selection of Invoice Items | |
16 | ![]() |
RERA_INVOICE_OPTIONS - INCLCLEAREDITEMS | Also Consider Cleared Items? | |
17 | ![]() |
RERA_INVOICE_OPTIONS - ALLOPENITEMS | Also Consider Items Already Invoiced? | |
18 | ![]() |
RERA_INVOICE_OPTIONS - CHECKMINORAMOUNT | Check Trivial Amount Limit | |
19 | ![]() |
RERA_INVOICE_OPTIONS - CLEARCREDITITEMS | Also Consider Credit Memo Items? | |
20 | ![]() |
RERA_INVOICE_OPTIONS - COLLECTIND | Grouping Option: Summarize Invoices | |
21 | ![]() |
RERA_INVOICE_OPTIONS - CPACT | Correspondence Activity | |
22 | ![]() |
RERA_INVOICE_OPTIONS - DISPLAYLOGEXTENDED | Display Extended Error Log | |
23 | ![]() |
RERA_INVOICE_OPTIONS - DISPLAYLOGONLY | Only Display Error Log (Without Invoice Overview) | |
24 | ![]() |
RERA_INVOICE_OPTIONS - DUEDATEFROM | Start Date of Due Period of the Items | |
25 | ![]() |
RERA_INVOICE_OPTIONS - DUEDATETO | End Date of Due Period of the Items | |
26 | ![]() |
RERA_INVOICE_OPTIONS - INCLCREDITMEMO | Create Credit Memos | |
27 | ![]() |
RERA_INVOICE_OPTIONS_S - PRINTALL | Print All Created Invoices (in Spool) | |
28 | ![]() |
RERA_INVOICE_OPTIONS_S - TDDEST | Output Device | |
29 | ![]() |
RERA_INVOICE_OPTIONS_S - SELDATE | Key Date for Data Selection | |
30 | ![]() |
RERA_INVOICE_OPTIONS_S - PROCESSTITLE | Process Name | |
31 | ![]() |
RERA_INVOICE_OPTIONS_S - PROCESSMODE | Execution Mode of Process | |
32 | ![]() |
RERA_INVOICE_OPTIONS_S - PROCESSID | Process Identification -> Accounting Reference Number | |
33 | ![]() |
RERA_INVOICE_OPTIONS_S - PROCESS | Process | |
34 | ![]() |
RERA_INVOICE_OPTIONS_S - PRNDATE | Print Date | |
35 | ![]() |
RERA_INVOICE_OPTIONS_S - ITEMSELIND | Type of Selection of Invoice Items | |
36 | ![]() |
RERA_INVOICE_OPTIONS_S - INCLCREDITMEMO | Create Credit Memos | |
37 | ![]() |
RERA_INVOICE_OPTIONS_S - DUEDATETO | End Date of Due Period of the Items | |
38 | ![]() |
RERA_INVOICE_OPTIONS_S - DUEDATEFROM | Start Date of Due Period of the Items | |
39 | ![]() |
RERA_INVOICE_OPTIONS_S - DISPLAYLOGONLY | Only Display Error Log (Without Invoice Overview) | |
40 | ![]() |
RERA_INVOICE_OPTIONS_S - DISPLAYLOGEXTENDED | Display Extended Error Log | |
41 | ![]() |
RERA_INVOICE_OPTIONS_S - CPACT | Correspondence Activity | |
42 | ![]() |
RERA_INVOICE_OPTIONS_S - COLLECTIND | Grouping Option: Summarize Invoices | |
43 | ![]() |
RERA_INVOICE_OPTIONS_S - CLEARCREDITITEMS | Also Consider Credit Memo Items? | |
44 | ![]() |
RERA_INVOICE_OPTIONS_S - CHECKMINORAMOUNT | Check Trivial Amount Limit | |
45 | ![]() |
RERA_INVOICE_OPTIONS_S - ALLOPENITEMS | Also Consider Items Already Invoiced? | |
46 | ![]() |
RERA_INVOICE_OPTIONS_S - INCLCLEAREDITEMS | Also Consider Cleared Items? | |
47 | ![]() |
RERA_INVOICE_OPTIONS_STORE - CLEARCREDITITEMS | Also Consider Credit Memo Items? | |
48 | ![]() |
RERA_INVOICE_OPTIONS_STORE - ITEMSELIND | Type of Selection of Invoice Items | |
49 | ![]() |
RERA_INVOICE_OPTIONS_STORE - INCLCLEAREDITEMS | Also Consider Cleared Items? | |
50 | ![]() |
RERA_INVOICE_OPTIONS_STORE - DUEDATETO | End Date of Due Period of the Items | |
51 | ![]() |
RERA_INVOICE_OPTIONS_STORE - DUEDATEFROM | Start Date of Due Period of the Items | |
52 | ![]() |
RERA_INVOICE_OPTIONS_STORE - COLLECTIND | Grouping Option: Summarize Invoices | |
53 | ![]() |
RERA_INVOICE_OPTIONS_STORE - ALLOPENITEMS | Also Consider Items Already Invoiced? | |
54 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
55 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
56 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
57 | ![]() |
SMP_DYNTXT - ICON_ID | Icon in text fields (substitute display, alias) | |
58 | ![]() |
SMP_DYNTXT - QUICKINFO | Menu Painter: Info text (4.0) | |
59 | ![]() |
SMP_DYNTXT - ICON_TEXT | Menu Painter: Icon text (4.0) | |
60 | ![]() |
SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | |
61 | ![]() |
SSCRFIELDS - FUNCTXT_02 | Selection screen: Text for pushbuttons | |
62 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
63 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
68 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
69 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
70 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
71 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
72 | ![]() |
TIVCPCT - CPACT | Correspondence Activity | |
73 | ![]() |
VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | |
74 | ![]() |
VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
75 | ![]() |
VICNCN - OBJNR | Object Number | |
76 | ![]() |
VICNCN_TAB - OBJNR | Object Number |