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 |