Table/Structure Field list used by SAP ABAP Program RFRERAIVRV (Reverse Invoices)
SAP ABAP Program
RFRERAIVRV (Reverse Invoices) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RECATRACE - TRACEON | Activate Trace | ||
| 2 | RECATRACE - TRACEBADIRT | Trace BAdI Runtime | ||
| 3 | RERA_INVOICE - INVGUID | GUID: Unique Internal Key for RE Invoice | ||
| 4 | RERA_INVOICE_OPTIONS_RV_S - INVBUKRS | Company Code | ||
| 5 | RERA_INVOICE_OPTIONS_RV_S - RECNNR | Contract Number | ||
| 6 | RERA_INVOICE_OPTIONS_RV_S - RECNBUKRS | Company Code | ||
| 7 | RERA_INVOICE_OPTIONS_RV_S - PROCESSID | Invoicing Run ID | ||
| 8 | RERA_INVOICE_OPTIONS_RV_S - PARTNER | Business Partner Number | ||
| 9 | RERA_INVOICE_OPTIONS_RV_S - OPTPROCESSID | Selection by Invoicing Run | ||
| 10 | RERA_INVOICE_OPTIONS_RV_S - OPTPARTNER | Selection by Invoice Recipient | ||
| 11 | RERA_INVOICE_OPTIONS_RV_S - OPTINVOICES | Selection Using Invoices | ||
| 12 | RERA_INVOICE_OPTIONS_RV_S - OPTCONTRACT | Selection by Contract | ||
| 13 | RERA_INVOICE_OPTIONS_RV_S - INVNO | Invoice Number | ||
| 14 | RERA_INVOICE_OPTIONS_RV_S - INVFISC_YEAR | Fiscal Year | ||
| 15 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 16 | SCREEN - INPUT | SCREEN-INPUT | ||
| 17 | SSCRFIELDS - UCOMM | Function Code | ||
| 18 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 20 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 23 | SYST - MSGID | ABAP System Field: Message ID | ||
| 24 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 25 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 26 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 27 | VICAPROCESSID - PROCESSGUID | Generic Key of Process | ||
| 28 | VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 29 | VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | ||
| 30 | VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 31 | VICNCN - OBJNR | Object Number | ||
| 32 | VICNCN_TAB - OBJNR | Object Number | ||
| 33 | VIRAINV - BUKRS | Company Code | ||
| 34 | VIRAINV - PROCESSGUID | Generic Key of Process | ||
| 35 | VIRAINV - PARTNER | Business Partner Number | ||
| 36 | VIRAINV - INVNO | Invoice Number | ||
| 37 | VIRAINV - INVGUID | GUID: Unique Internal Key for RE Invoice | ||
| 38 | VIRAINV - FISC_YEAR | Fiscal Year | ||
| 39 | VIRAINV_KEY - BUKRS | Company Code | ||
| 40 | VIRAINV_KEY - FISC_YEAR | Fiscal Year | ||
| 41 | VIRAINV_KEY - INVNO | Invoice Number | ||
| 42 | VIRAINV_TAB - PARTNER | Business Partner Number | ||
| 43 | VIRAINV_TAB - PROCESSGUID | Generic Key of Process |