Table/Structure Field list used by SAP ABAP Program RFVD_ESRIN01 (CML Corr.: Invoice Printing)
SAP ABAP Program
RFVD_ESRIN01 (CML Corr.: Invoice Printing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HELP_INFO - DYNPROFLD | Field name | |
2 | ![]() |
RESRVDINVPARAM - DINVFROM | CML Corr.:Start Date of Due Period | |
3 | ![]() |
RESRVDINVPARAM - SPFBKZ | Indicator for setting the SAPscript print options | |
4 | ![]() |
RESRVDINVPARAM - PRTNAM | Spool: Output device | |
5 | ![]() |
RESRVDINVPARAM - PRTDATE | Print Date | |
6 | ![]() |
RESRVDINVPARAM - PLANACTUAL | CML Corr.:Sel. of Cash Flow Docs.: Plan Record, Act. Records | |
7 | ![]() |
RESRVDINVPARAM - LAND1 | Country Key | |
8 | ![]() |
RESRVDINVPARAM - INVPERIOD | CML CKorr.: Grouping Option: Divide Invoices | |
9 | ![]() |
RESRVDINVPARAM - INVCOLLECT | CML Corr.: Grouping Option: Group Invoices | |
10 | ![]() |
RESRVDINVPARAM - INVALLOPENITEMS | CML Corr.: Print OI With Invoice Number | |
11 | ![]() |
RESRVDINVPARAM - DOCLISTMAX | Maximum number of entries in the selection list | |
12 | ![]() |
RESRVDINVPARAM - DOCLISTDISP | Display document selection list | |
13 | ![]() |
RESRVDINVPARAM - DINVTO | CML Corr.: End Date of Due Period | |
14 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
15 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
16 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
17 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
18 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
19 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
20 | ![]() |
T001 - BUKRS | Company Code | |
21 | ![]() |
T001 - LAND1 | Country Key | |
22 | ![]() |
TDESRTZB0A - SBEWART | CML Corr.: Relevant Flow Type for Invoice Printing | |
23 | ![]() |
TZKV - KORRVORF | Correspondence activity | |
24 | ![]() |
VDARL - BUKRS | Company Code | |
25 | ![]() |
VDARL - RDARNEHM | Business Partner Number | |
26 | ![]() |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
27 | ![]() |
VIMSG - MSGID | Message Class | |
28 | ![]() |
VIMSG - MSGNO | Message Number | |
29 | ![]() |
VIMSG - MSGTY | Message Type | |
30 | ![]() |
VIMSG - MSGV1 | Message Variable | |
31 | ![]() |
VIMSG - MSGV2 | Message Variable | |
32 | ![]() |
VIMSG - MSGV3 | Message Variable | |
33 | ![]() |
VIMSG - MSGV4 | Message Variable |