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 |
|---|---|---|---|---|
| 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 |