Table/Structure Field list used by SAP ABAP Program RFVIRE02 (Correspondence - Print Invoice for Rent)
SAP ABAP Program
RFVIRE02 (Correspondence - Print Invoice for Rent) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRS - NAME1 | Name 1 of an address | |
2 | ![]() |
ADRS_ROL - APPL | Application Category | |
3 | ![]() |
ADRS_ROL - BUKRS | Company Code | |
4 | ![]() |
ADRS_ROL - ROLE | Business Partner Role Type | |
5 | ![]() |
ADRS_ROL - ROLETYP | Business Partner Role Category | |
6 | ![]() |
ADRS_ROL - SMIVE | Lease-Out Number | |
7 | ![]() |
ARC_PARAMS - AR_OBJECT | Archiving Parameter: Document Type | |
8 | ![]() |
BKADR - ANRED | Title | |
9 | ![]() |
BKADR - LAND1 | Country Key | |
10 | ![]() |
BKADR - NAME1 | Name 1 | |
11 | ![]() |
BKADR - NAME2 | Name 2 | |
12 | ![]() |
BKADR - NAME3 | Name 3 | |
13 | ![]() |
BKADR - NAME4 | Name 4 | |
14 | ![]() |
BKADR - ORT01 | City | |
15 | ![]() |
BKADR - ORT02 | District | |
16 | ![]() |
BKADR - PFACH | PO Box | |
17 | ![]() |
BKADR - PFORT | PO Box city | |
18 | ![]() |
BKADR - PSTL2 | P.O. Box Postal Code | |
19 | ![]() |
BKADR - PSTLZ | Postal Code | |
20 | ![]() |
BKADR - REGIO | Region (State, Province, County) | |
21 | ![]() |
BKADR - STRAS | House number and street | |
22 | ![]() |
BKPF - BELNR | Accounting Document Number | |
23 | ![]() |
BKPF - BUKRS | Company Code | |
24 | ![]() |
BKPF - GJAHR | Fiscal Year | |
25 | ![]() |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
26 | ![]() |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
27 | ![]() |
BKPF - HWAER | Local Currency | |
28 | ![]() |
BKPF - KZWRS | Currency Key for the Group Currency | |
29 | ![]() |
BKPF - WAERS | Currency Key | |
30 | ![]() |
BSID - BELNR | Accounting Document Number | |
31 | ![]() |
BSID - BUKRS | Company Code | |
32 | ![]() |
BSID - DMBTR | Amount in local currency | |
33 | ![]() |
BSID - GJAHR | Fiscal Year | |
34 | ![]() |
BSID - KUNNR | Customer Number | |
35 | ![]() |
BSID - PSWBT | Amount for Updating in General Ledger | |
36 | ![]() |
BSID - PSWSL | Update Currency for General Ledger Transaction Figures | |
37 | ![]() |
BSID - PYAMT | Amount in Payment Currency | |
38 | ![]() |
BSID - PYCUR | Currency for Automatic Payment | |
39 | ![]() |
BSID - SGTXT | Item Text | |
40 | ![]() |
BSID - SHKZG | Debit/Credit Indicator | |
41 | ![]() |
BSID - SKNTO | Cash discount amount in local currency | |
42 | ![]() |
BSID - VERTN | Contract Number | |
43 | ![]() |
BSID - VERTT | Contract Type | |
44 | ![]() |
BSID - WAERS | Currency Key | |
45 | ![]() |
BSID - WMWST | Tax amount in document currency | |
46 | ![]() |
BSID - WRBT1 | Amount in foreign currency for tax breakdown | |
47 | ![]() |
BSID - WRBT2 | Amount in foreign currency for tax breakdown | |
48 | ![]() |
BSID - WRBT3 | Amount in foreign currency for tax breakdown | |
49 | ![]() |
BSID - WRBTR | Amount in document currency | |
50 | ![]() |
BSID - WSKTO | Cash Discount Amount in Document Currency | |
51 | ![]() |
BSID_ZUS - BBRTEHCUK | Gross amount per area unit in second currency | |
52 | ![]() |
BSID_ZUS - BBRTEINH | Gross amount per area unit | |
53 | ![]() |
BSID_ZUS - BELNR | Accounting Document Number | |
54 | ![]() |
BSID_ZUS - BNETEHCUK | Net amount per area unit in second currency | |
55 | ![]() |
BSID_ZUS - BNETEINH | Net amount per area unit | |
56 | ![]() |
BSID_ZUS - BSTEEHCUK | Tax amount per area unit in second currency | |
57 | ![]() |
BSID_ZUS - BSTEEINH | Tax amount per unit of area | |
58 | ![]() |
BSID_ZUS - BUKRS | Company Code | |
59 | ![]() |
BSID_ZUS - DMBTRCUK | Amount in second currency | |
60 | ![]() |
BSID_ZUS - GJAHR | Fiscal Year | |
61 | ![]() |
BSID_ZUS - KUNNR | Customer Number | |
62 | ![]() |
BSID_ZUS - MWSTSCUK | Tax amount in second currency | |
63 | ![]() |
BSID_ZUS - PSWSL | Update Currency for General Ledger Transaction Figures | |
64 | ![]() |
BSID_ZUS - PYCUR | Currency for Automatic Payment | |
65 | ![]() |
BSID_ZUS - VERTN | Contract Number | |
66 | ![]() |
BSID_ZUS - WAERS | Currency Key | |
67 | ![]() |
BSID_ZUS - WAERSCUK | Second Currency for Correspondence | |
68 | ![]() |
BSID_ZUS - WRNET | Net amount in document currency | |
69 | ![]() |
BSID_ZUS - WRVNET | Net amount in document currency with +/- sign | |
70 | ![]() |
BSID_ZUS - WRVNETCUK | Net amount in second currency with +/- sign | |
71 | ![]() |
DEBIADR - NAME1 | Name 1 of an address | |
72 | ![]() |
ITCPO - TDARMOD | Print Archive Mode | |
73 | ![]() |
ITCPO - TDCOPIES | Number of copies | |
74 | ![]() |
ITCPO - TDNOARMCH | No changes by user in the archiving mode | |
75 | ![]() |
ITCPO - TDPREVIEW | Print preview | |
76 | ![]() |
ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
77 | ![]() |
ITCPP - TDSPOOLID | Spool request number | |
78 | ![]() |
MHNK - APPLK | Application Indicator | |
79 | ![]() |
PAYMI - APPLK | Application Indicator | |
80 | ![]() |
PAYMI - BUKRS | Company Code | |
81 | ![]() |
PAYMI - DATUM | Date | |
82 | ![]() |
PAYMI - KUNNR | Customer Number | |
83 | ![]() |
PAYMI - NACHA | Transmission Medium for Correspondence | |
84 | ![]() |
PAYMI - RBBTR | Gross Amount in Local Currency | |
85 | ![]() |
PAYMI - RWBBT | Gross Amount in the Payment Currency | |
86 | ![]() |
PAYMI - SHKZG | Debit/Credit Indicator | |
87 | ![]() |
PAYMI - VERTN | Contract Number | |
88 | ![]() |
PAYMI - VERTT | Contract Type | |
89 | ![]() |
PAYMI - VORID | Transaction ID | |
90 | ![]() |
PAYMI - WAERS | Currency Key | |
91 | ![]() |
PAYMI - ZADRT | Address Type | |
92 | ![]() |
PAYMI - ZANRE | Title of the payee | |
93 | ![]() |
PAYMI - ZBUKR | Company Code Receiving a Payment | |
94 | ![]() |
PAYMI - ZLAND | Country Key | |
95 | ![]() |
PAYMI - ZLSCH | Form ID for Attached Payment Medium | |
96 | ![]() |
PAYMI - ZNME1 | Name of the payee | |
97 | ![]() |
PAYMI - ZNME2 | Name of the payee | |
98 | ![]() |
PAYMI - ZNME3 | Name of the payee | |
99 | ![]() |
PAYMI - ZNME4 | Name of the payee | |
100 | ![]() |
PAYMI - ZORT1 | City of the payee | |
101 | ![]() |
PAYMI - ZORT2 | Location from payee's address | |
102 | ![]() |
PAYMI - ZPFAC | P.O. box of the payee | |
103 | ![]() |
PAYMI - ZPFOR | City of payee's PO box | |
104 | ![]() |
PAYMI - ZPST2 | P.O. box postal code of the payee | |
105 | ![]() |
PAYMI - ZPSTL | Postal code of the payee | |
106 | ![]() |
PAYMI - ZREGI | Regional code of the payee | |
107 | ![]() |
PAYMI - ZSTRA | Street and house number of the payee | |
108 | ![]() |
RBSIDZSCUK - BBRTEHCUK | Gross amount per area unit in second currency | |
109 | ![]() |
RBSIDZSCUK - BNETEHCUK | Net amount per area unit in second currency | |
110 | ![]() |
RBSIDZSCUK - BSTEEHCUK | Tax amount per area unit in second currency | |
111 | ![]() |
RBSIDZSCUK - DMBTRCUK | Amount in second currency | |
112 | ![]() |
RBSIDZSCUK - MWSTSCUK | Tax amount in second currency | |
113 | ![]() |
RBSIDZSCUK - WAERSCUK | Second Currency for Correspondence | |
114 | ![]() |
RBSIDZSCUK - WRVNETCUK | Net amount in second currency with +/- sign | |
115 | ![]() |
RFVIFUEBI - SOSTSPFB | Spool control screen Yes/No ? | |
116 | ![]() |
RFVPRT_ROL - APPL | Application Category | |
117 | ![]() |
RFVPRT_ROL - BUKRS | Company Code | |
118 | ![]() |
RFVPRT_ROL - ROLE | Business Partner Role Type | |
119 | ![]() |
RFVPRT_ROL - ROLETYP | Business Partner Role Category | |
120 | ![]() |
RFVPRT_ROL - SMIVE | Lease-Out Number | |
121 | ![]() |
RSTXT - TDID | Text ID | |
122 | ![]() |
RSTXT - TDNAME | Name | |
123 | ![]() |
RSTXT - TDOBJECT | Texts: application object | |
124 | ![]() |
RSTXT - TDSPRAS | Language key | |
125 | ![]() |
RVIBSIDCUK - DMBTRCUK | Amount in second currency | |
126 | ![]() |
RVIBSIDCUK - MWSTSCUK | Tax amount in second currency | |
127 | ![]() |
RVIBSIDCUK - WAERSCUK | Second Currency for Correspondence | |
128 | ![]() |
STXH - TDID | Text ID | |
129 | ![]() |
STXH - TDNAME | Name | |
130 | ![]() |
STXH - TDOBJECT | Texts: application object | |
131 | ![]() |
STXH - TDSPRAS | Language Key | |
132 | ![]() |
SWEINSTCOU - OBJKEY | Object key | |
133 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
134 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
135 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
136 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
137 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
138 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
139 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
140 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
141 | ![]() |
T001 - BUKRS | Company Code | |
142 | ![]() |
T001 - WAERS | Currency Key | |
143 | ![]() |
T042E - ZLSCH | Payment method | |
144 | ![]() |
TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | |
145 | ![]() |
TEXTPOOL - ID | ABAP/4 text pool ID (selection text/numbered text) | |
146 | ![]() |
TEXTPOOL - KEY | Text element key (number/selection name) | |
147 | ![]() |
TOA_DARA - AR_OBJECT | SAP ArchiveLink: Object type | |
148 | ![]() |
TOJTB - NAME | Object type | |
149 | ![]() |
TPZ12 - APPL | Application Category | |
150 | ![]() |
TPZ3 - ROLETYP | Business Partner Role Category | |
151 | ![]() |
TTXBF - BRFNM | Letter Name | |
152 | ![]() |
TTXBF - JBSTAUSW | Text module selection ? | |
153 | ![]() |
TTXBF - RANTYP | Contract Type | |
154 | ![]() |
TTXBF - SUBANWDG | Document group | |
155 | ![]() |
TTXBF - TDFORM | Form name | |
156 | ![]() |
TTXBS - BRFNM | Letter Name | |
157 | ![]() |
TTXBS - RANTYP | Contract Type | |
158 | ![]() |
TTXBS - REPID | ABAP Program Name | |
159 | ![]() |
TTXBS - SUBANWDG | Document group | |
160 | ![]() |
TTXBS - SUBROUTINE | Program sub-routine (FORM) | |
161 | ![]() |
TTXBS - XBSTNM | Name | |
162 | ![]() |
TTXBS - XOBJECT | Texts: application object | |
163 | ![]() |
TZPZZ - ARC_INSTAL | X - Optical archive installed | |
164 | ![]() |
TZPZZ - LEERKEY | Empty key only for client-specific tables | |
165 | ![]() |
VIMIMV - BUKRS | Company Code | |
166 | ![]() |
VIMIMV - INTRENO | Internal Real Estate Master Data Code | |
167 | ![]() |
VIMIMV - MANDT | Client | |
168 | ![]() |
VIMIMV - SMIVE | Lease-Out Number | |
169 | ![]() |
VIREKEY - INTRENO | Internal Real Estate Master Data Code | |
170 | ![]() |
VIREKEY - MANDT | Client | |
171 | ![]() |
VISCRIPT - BTKLNULL | Indicator: Amount has negative sign | |
172 | ![]() |
VISCRIPT - CNT_MV | Internal pointer | |
173 | ![]() |
VISCRIPT - DRUCKDTM | Print date for letters in Real Estate Management | |
174 | ![]() |
VISCRIPT - SPRSLRCP | Language key for texts for letter printout |