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