Table list used by SAP ABAP Program RFVIRE01 (Invoice for Rent on Basis of FI Documents: Correspondence)
SAP ABAP Program
RFVIRE01 (Invoice for Rent on Basis of FI Documents: Correspondence) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS_ROL | RE: Partner (role, object) - Address and additional fields | ||
| 2 | BKPF | Accounting Document Header | ||
| 3 | BNKA_ROL | RE: Partner (Role, Object) - Bank and Additional Fields | ||
| 4 | BSEG | Accounting Document Segment | ||
| 5 | BSID | Accounting: Secondary Index for Customers | ||
| 6 | D020S | System table D020S (screen sources) | ||
| 7 | DYNPREAD | Fields of the current screen (with values) | ||
| 8 | KNB1 | Customer Master (Company Code) | ||
| 9 | RFVIFUEBI | Control screen indicator for SAPscript-processing | ||
| 10 | RFVIPDO | Documentation on parameter/select options | ||
| 11 | RFVPRT_ROL | RE: Partner (Role, Obj.) - Parts of Name and Addit.Fields | ||
| 12 | SANS1_ROL | RE: Partner (Role, Object) - Address and Additional Fields | ||
| 13 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 14 | SPAB1_ROL | RE: Partner (Role, Object) - Address and Additional Fields | ||
| 15 | SPBB1_ROL | RE: Partner (Role, Object) - Bank and Additional Fields | ||
| 16 | SPKO1_ROL | RE: Partner (Role, Object) - Telephone and Addit.Fields | ||
| 17 | SSCRFIELDS | Fields on selection screens | ||
| 18 | T001 | Company Codes | ||
| 19 | T005 | Countries | ||
| 20 | T042 | Parameters for payment transactions | ||
| 21 | T042E | Company Code-Specific Specifications for Payment Methods | ||
| 22 | T042Z | Payment Methods for Automatic Payment | ||
| 23 | T048X | Attached payment medium: Function modules | ||
| 24 | TCURC | Currency Codes | ||
| 25 | TCURT | Currency Code Names | ||
| 26 | TTXBF | Correspondence Interface: Definition of Letter Categories | ||
| 27 | TZB06 | Table of relationships between flow types (ref. flow types) | ||
| 28 | TZK01 | Condition types | ||
| 29 | VIKOKO | Real Estate condition header | ||
| 30 | VILNGCNTRY | RE: Language and Country of Partner | ||
| 31 | VIMI01 | Rental unit - Master data | ||
| 32 | VIMIMV | Lease-Out | ||
| 33 | VIMIRD | Log for Real Estate invoice print | ||
| 34 | VIMITH | Rental agreement number and doc.number for printing invoices | ||
| 35 | VIOB01 | Business entities | ||
| 36 | VIOB02 | Property master data | ||
| 37 | VIOB03 | Real estate building master | ||
| 38 | VISCRIPT | RE: Correspondence - Additional Fields | ||
| 39 | VISLID | Debit position history | ||
| 40 | VIVGME | Generated Table for View | ||
| 41 | VVIS_SOPTI | Debit position - Special criterion structure | ||
| 42 | VZGPO | Partner/role object relationship |