Table/Structure Field list used by SAP ABAP Program RFVIIR01 (Rent Invoice According to FI Documents: Repeat Print)
SAP ABAP Program
RFVIIR01 (Rent Invoice According to FI Documents: Repeat Print) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
RFVICPINOH - KUNNR_P | Customer Number | |
2 | ![]() |
RFVICPINOH01 - KUNNR_P | Customer Number | |
3 | ![]() |
RFVICPINSC - CREDCH | Clear credit memo items? | |
4 | ![]() |
RFVICPINSC - WAERS | Currency Key | |
5 | ![]() |
RFVICPINSC - SWHRKNDCUK | Second Currency for Correspondence | |
6 | ![]() |
RFVICPINSC - PAYMED | Should attached payment medium be printed? | |
7 | ![]() |
RFVICPINSC - KORRVORF | Correspondence activity | |
8 | ![]() |
RFVICPINSC - JINVALLOPENITEMS | Also print open items that have already been invoiced | |
9 | ![]() |
RFVICPINSC - JALTHW | Translate amounts to old local curr.after conv.to the euro | |
10 | ![]() |
RFVICPINSC - ITEMCND | Summarize items? | |
11 | ![]() |
RFVICPINSC - INVTEMPNO | Temporary invoice number? | |
12 | ![]() |
RFVICPINSC - INVREPEATRUN | Invoice print is repeat run | |
13 | ![]() |
RFVICPINSC - INVMINAMOUNT | Minimum amount for invoicing | |
14 | ![]() |
RFVICPINSC - INVCOLLECT | Grouping option: group invoices for each ... | |
15 | ![]() |
RFVICPINSC - DRUCKDTM | Print date for letters in Real Estate Management | |
16 | ![]() |
RFVICPINSC - DOCLISTMAX | Maximum number of entries in the selection list | |
17 | ![]() |
RFVICPINSC - DOCLISTDISP | Display document selection list | |
18 | ![]() |
RFVICPINSC - DINVTO | End Date for Due Period of Open Items | |
19 | ![]() |
RFVICPINSC - DINVFROM | Start Date for Due Period of Open Items | |
20 | ![]() |
RFVICPINSC - DEXCHCUK | Translation date for second currency | |
21 | ![]() |
RFVICPINSC - BUKRS | Company Code | |
22 | ![]() |
RFVICPINSC - INVPERIOD | Grouping option: divide up invoices for each ... | |
23 | ![]() |
RFVIPDO - DOCLISTMAX | Maximum number of entries in the selection list | |
24 | ![]() |
RFVIPDO - SWHRKNDCUK | Second Currency for Correspondence | |
25 | ![]() |
RFVIPDO - SRECHNGNR_SH | Rent Invoice: Invoice Number | |
26 | ![]() |
RFVIPDO - SRECHNGJAHR | Calendar Year of the Invoice Number | |
27 | ![]() |
RFVIPDO - SPFBKZ | Indicator for setting the SAPscript print options | |
28 | ![]() |
RFVIPDO - PRTNAM | Spool: Output device | |
29 | ![]() |
RFVIPDO - PAYMED | Should attached payment medium be printed? | |
30 | ![]() |
RFVIPDO - JALTHW | Translate amounts to old local curr.after conv.to the euro | |
31 | ![]() |
RFVIPDO - ITEMCND | Summarize items? | |
32 | ![]() |
RFVIPDO - DOCLISTDISP | Display document selection list | |
33 | ![]() |
RFVIPDO - DEXCHCUK | Translation date for second currency | |
34 | ![]() |
RSOBUKRS - LOW | Company Code | |
35 | ![]() |
RSOBUKRS - OPTION | Operation | |
36 | ![]() |
RSOBUKRS - SIGN | Debit/Credit Sign (+/-) | |
37 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
38 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
39 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
40 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
41 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
42 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
43 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
44 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
48 | ![]() |
T001 - BUKRS | Company Code | |
49 | ![]() |
T001 - WAERS | Currency Key | |
50 | ![]() |
TCURT - LTEXT | Long Text | |
51 | ![]() |
TCURT - SPRAS | Language Key | |
52 | ![]() |
TCURT - WAERS | Currency Key | |
53 | ![]() |
TIVA7 - KORRBER | Correspondence application | |
54 | ![]() |
TSP03 - PADEST | Spool: Output device | |
55 | ![]() |
TSP03 - PASTANDORT | Spool: Location and naming of an output device | |
56 | ![]() |
TZKV - KORRVORF | Correspondence activity | |
57 | ![]() |
TZKVT - KORRVORF | Correspondence activity | |
58 | ![]() |
TZKVT - XKORRVORF | Correspondence activity: Name | |
59 | ![]() |
TZKVT - RANTYP | Contract Type | |
60 | ![]() |
TZKVT - SPRAS | Language Key | |
61 | ![]() |
VIGETTAB - JVZGPO | 'X': Should table be read | |
62 | ![]() |
VIMIMV - INTRENO | Internal Real Estate Master Data Code | |
63 | ![]() |
VIMSG - MSGV2 | Message Variable | |
64 | ![]() |
VIMSG - MSGV4 | Message Variable | |
65 | ![]() |
VIMSG - MSGV3 | Message Variable | |
66 | ![]() |
VIMSG - MSGV1 | Message Variable | |
67 | ![]() |
VIMSG - MSGTY | Message Type | |
68 | ![]() |
VIMSG - MSGNO | Message Number | |
69 | ![]() |
VIMSG - MSGID | Message Class | |
70 | ![]() |
VIOB01 - BUKRS | Company Code | |
71 | ![]() |
VISCRIPT - DRUCKDTM | Print date for letters in Real Estate Management | |
72 | ![]() |
VZGPO - KUNNR | Customer Number | |
73 | ![]() |
VZGPO - SNUMOBJ | Key for number range object | |
74 | ![]() |
VZGPOKEY - SNUMOBJ | Key for number range object | |
75 | ![]() |
VZGPOKEY_1 - SNUMOBJ | Key for number range object |