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