Table/Structure Field list used by SAP ABAP Program RFVIIN01 (Invoice for Rent on Basis of FI Documents: First Print)
SAP ABAP Program 
RFVIIN01 (Invoice for Rent on Basis of FI Documents: First Print) is using
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Data Element (7)
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Table/Structure Field (120)
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Function Module (17)
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Message Class (4)
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Message Number (8)
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Program (4)
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Table (24)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 2 | Table/Structure Field |
RFVICPINOA - DMBTR | Amount in local currency | |
| 3 | Table/Structure Field |
RFVICPINOA - KUNNR | Customer Number | |
| 4 | Table/Structure Field |
RFVICPINOA - KUNNR_P | Customer Number | |
| 5 | Table/Structure Field |
RFVICPINOA - SHKZG | Debit/Credit Indicator | |
| 6 | Table/Structure Field |
RFVICPINOA - SRECHNGNR | Rent Invoice: Invoice Number | |
| 7 | Table/Structure Field |
RFVICPINOA - WRBTR | Amount in document currency | |
| 8 | Table/Structure Field |
RFVICPINOA - ZFBDT | Baseline date for due date calculation | |
| 9 | Table/Structure Field |
RFVICPINOH - KUNNR_P | Customer Number | |
| 10 | Table/Structure Field |
RFVICPINOH - SRECHNGNR | Rent Invoice: Invoice Number | |
| 11 | Table/Structure Field |
RFVICPINOH01 - KUNNR_P | Customer Number | |
| 12 | Table/Structure Field |
RFVICPINOP02 - DMBTR | Amount in local currency | |
| 13 | Table/Structure Field |
RFVICPINOP02 - KUNNR | Customer Number | |
| 14 | Table/Structure Field |
RFVICPINOP02 - SHKZG | Debit/Credit Indicator | |
| 15 | Table/Structure Field |
RFVICPINOP02 - WRBTR | Amount in document currency | |
| 16 | Table/Structure Field |
RFVICPINOP02 - ZFBDT | Baseline date for due date calculation | |
| 17 | Table/Structure Field |
RFVICPINSC - BUKRS | Company Code | |
| 18 | Table/Structure Field |
RFVICPINSC - CREDCH | Clear credit memo items? | |
| 19 | Table/Structure Field |
RFVICPINSC - DEXCHCUK | Translation date for second currency | |
| 20 | Table/Structure Field |
RFVICPINSC - DINVFROM | Start Date for Due Period of Open Items | |
| 21 | Table/Structure Field |
RFVICPINSC - DINVTO | End Date for Due Period of Open Items | |
| 22 | Table/Structure Field |
RFVICPINSC - DOCLISTDISP | Display document selection list | |
| 23 | Table/Structure Field |
RFVICPINSC - DOCLISTMAX | Maximum number of entries in the selection list | |
| 24 | Table/Structure Field |
RFVICPINSC - DRUCKDTM | Print date for letters in Real Estate Management | |
| 25 | Table/Structure Field |
RFVICPINSC - INVCOLLECT | Grouping option: group invoices for each ... | |
| 26 | Table/Structure Field |
RFVICPINSC - INVMINAMOUNT | Minimum amount for invoicing | |
| 27 | Table/Structure Field |
RFVICPINSC - INVPERIOD | Grouping option: divide up invoices for each ... | |
| 28 | Table/Structure Field |
RFVICPINSC - INVREPEATRUN | Invoice print is repeat run | |
| 29 | Table/Structure Field |
RFVICPINSC - INVTEMPNO | Temporary invoice number? | |
| 30 | Table/Structure Field |
RFVICPINSC - ITEMCND | Summarize items? | |
| 31 | Table/Structure Field |
RFVICPINSC - JALTHW | Translate amounts to old local curr.after conv.to the euro | |
| 32 | Table/Structure Field |
RFVICPINSC - JINVALLOPENITEMS | Also print open items that have already been invoiced | |
| 33 | Table/Structure Field |
RFVICPINSC - KORRVORF | Correspondence activity | |
| 34 | Table/Structure Field |
RFVICPINSC - PAYMED | Should attached payment medium be printed? | |
| 35 | Table/Structure Field |
RFVICPINSC - SWHRKNDCUK | Second Currency for Correspondence | |
| 36 | Table/Structure Field |
RFVICPINSC - WAERS | Currency Key | |
| 37 | Table/Structure Field |
RFVIPDO - BLART | Document type | |
| 38 | Table/Structure Field |
RFVIPDO - CREDCH | Clear credit memo items? | |
| 39 | Table/Structure Field |
RFVIPDO - DERF | First Entered on | |
| 40 | Table/Structure Field |
RFVIPDO - DEXCHCUK | Translation date for second currency | |
| 41 | Table/Structure Field |
RFVIPDO - DOCLISTDISP | Display document selection list | |
| 42 | Table/Structure Field |
RFVIPDO - DOCLISTMAX | Maximum number of entries in the selection list | |
| 43 | Table/Structure Field |
RFVIPDO - INVCOLLECT | Grouping option: group invoices for each ... | |
| 44 | Table/Structure Field |
RFVIPDO - INVMINAMOUNT | Minimum amount for invoicing | |
| 45 | Table/Structure Field |
RFVIPDO - INVPERIOD | Grouping option: divide up invoices for each ... | |
| 46 | Table/Structure Field |
RFVIPDO - ITEMCND | Summarize items? | |
| 47 | Table/Structure Field |
RFVIPDO - JALTHW | Translate amounts to old local curr.after conv.to the euro | |
| 48 | Table/Structure Field |
RFVIPDO - JINVALLOPENITEMS | Also print open items that have already been invoiced | |
| 49 | Table/Structure Field |
RFVIPDO - LAND1 | Country Key | |
| 50 | Table/Structure Field |
RFVIPDO - PAYMED | Should attached payment medium be printed? | |
| 51 | Table/Structure Field |
RFVIPDO - PRTNAM | Spool: Output device | |
| 52 | Table/Structure Field |
RFVIPDO - SPFBKZ | Indicator for setting the SAPscript print options | |
| 53 | Table/Structure Field |
RFVIPDO - SVORG | Posting Run Activity | |
| 54 | Table/Structure Field |
RFVIPDO - SWHRKNDCUK | Second Currency for Correspondence | |
| 55 | Table/Structure Field |
RFVIPDO - XBLNR | Reference document number of the posting run | |
| 56 | Table/Structure Field |
RFVIPDO - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 57 | Table/Structure Field |
RFVIPDO - ZLSCH | Payment method | |
| 58 | Table/Structure Field |
RSOXBLNR - HIGH | Reference Document Number | |
| 59 | Table/Structure Field |
RSOXBLNR - LOW | Reference Document Number | |
| 60 | Table/Structure Field |
RSOXBLNR - OPTION | Operation | |
| 61 | Table/Structure Field |
RSOXBLNR - SIGN | Debit/Credit Sign (+/-) | |
| 62 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 63 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 64 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 65 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 66 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 67 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 68 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 69 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 70 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 71 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 73 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 74 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 75 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 76 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 77 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 78 | Table/Structure Field |
TCURT - LTEXT | Long Text | |
| 79 | Table/Structure Field |
TCURT - SPRAS | Language Key | |
| 80 | Table/Structure Field |
TCURT - WAERS | Currency Key | |
| 81 | Table/Structure Field |
TIVA7 - KORRBER | Correspondence application | |
| 82 | Table/Structure Field |
TSP03 - PADEST | Spool: Output device | |
| 83 | Table/Structure Field |
TSP03 - PASTANDORT | Spool: Location and naming of an output device | |
| 84 | Table/Structure Field |
TZKV - KORRVORF | Correspondence activity | |
| 85 | Table/Structure Field |
TZKVT - KORRVORF | Correspondence activity | |
| 86 | Table/Structure Field |
TZKVT - RANTYP | Contract Type | |
| 87 | Table/Structure Field |
TZKVT - SPRAS | Language Key | |
| 88 | Table/Structure Field |
TZKVT - XKORRVORF | Correspondence activity: Name | |
| 89 | Table/Structure Field |
VIGETTAB - JVZGPO | 'X': Should table be read | |
| 90 | Table/Structure Field |
VIMIIH - ALTPAYER | Does business partner act as alternative payer? | |
| 91 | Table/Structure Field |
VIMIIH - DINVFROM | Start Date for Due Period of Open Items | |
| 92 | Table/Structure Field |
VIMIIH - DINVTO | End Date for Due Period of Open Items | |
| 93 | Table/Structure Field |
VIMIIH - DMBTR | Amount in local currency | |
| 94 | Table/Structure Field |
VIMIIH - DRUCKDTM | Print date for letters in Real Estate Management | |
| 95 | Table/Structure Field |
VIMIIH - INVALLOPENITEMS | Also print open items that have already been invoiced | |
| 96 | Table/Structure Field |
VIMIIH - INVCOLLECT | Grouping option: group invoices for each ... | |
| 97 | Table/Structure Field |
VIMIIH - INVCOUNTCN | No. of contracts | |
| 98 | Table/Structure Field |
VIMIIH - INVPERIOD | Grouping option: divide up invoices for each ... | |
| 99 | Table/Structure Field |
VIMIIH - MANDT | Client | |
| 100 | Table/Structure Field |
VIMIIH - SHKZG | Debit/Credit Indicator | |
| 101 | Table/Structure Field |
VIMIIH - WRBTR | Amount in document currency | |
| 102 | Table/Structure Field |
VIMIIP - BUKRS | Company Code | |
| 103 | Table/Structure Field |
VIMIIP - MANDT | Client | |
| 104 | Table/Structure Field |
VIMIIP - VERTN | Contract Number | |
| 105 | Table/Structure Field |
VIMIMV - INTRENO | Internal Real Estate Master Data Code | |
| 106 | Table/Structure Field |
VIMSG - MSGID | Message Class | |
| 107 | Table/Structure Field |
VIMSG - MSGNO | Message Number | |
| 108 | Table/Structure Field |
VIMSG - MSGTY | Message Type | |
| 109 | Table/Structure Field |
VIMSG - MSGV1 | Message Variable | |
| 110 | Table/Structure Field |
VIMSG - MSGV2 | Message Variable | |
| 111 | Table/Structure Field |
VIMSG - MSGV3 | Message Variable | |
| 112 | Table/Structure Field |
VIMSG - MSGV4 | Message Variable | |
| 113 | Table/Structure Field |
VIOB01 - BUKRS | Company Code | |
| 114 | Table/Structure Field |
VISCRIPT - DINVFROM | Start Date for Due Period of Open Items | |
| 115 | Table/Structure Field |
VISCRIPT - DINVTO | End Date for Due Period of Open Items | |
| 116 | Table/Structure Field |
VISCRIPT - DRUCKDTM | Print date for letters in Real Estate Management | |
| 117 | Table/Structure Field |
VZGPO - KUNNR | Customer Number | |
| 118 | Table/Structure Field |
VZGPO - SNUMOBJ | Key for number range object | |
| 119 | Table/Structure Field |
VZGPOKEY - SNUMOBJ | Key for number range object | |
| 120 | Table/Structure Field |
VZGPOKEY_1 - SNUMOBJ | Key for number range object |
