Table/Structure Field list used by SAP ABAP Program RFVIRE41 (Invoice on Rent on Basis of Cash Flow: Correspondence)
SAP ABAP Program 
RFVIRE41 (Invoice on Rent on Basis of Cash Flow: Correspondence) is using
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Table/Structure Field (90)
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Function Module (17)
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Message Class (1)
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Message Number (3)
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Program (5)
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Table (25)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BP000 - CUSTOMER | Customer Number | |
| 2 | Table/Structure Field |
BP030 - ADRNR | Address Number | |
| 3 | Table/Structure Field |
BPDADR - LAND1 | Country Key | |
| 4 | Table/Structure Field |
BPDADREF - ADRNR | Address Number | |
| 5 | Table/Structure Field |
BPI000 - CUSTOMER | Customer Number | |
| 6 | Table/Structure Field |
BPI030 - ADRNR | Address Number | |
| 7 | Table/Structure Field |
ITCPO - TDCOPIES | Number of copies | |
| 8 | Table/Structure Field |
ITCPO - TDDELETE | Immediate Spool Deletion | |
| 9 | Table/Structure Field |
ITCPO - TDDEST | Spool: Output device | |
| 10 | Table/Structure Field |
ITCPO - TDIMMED | Immediate Spool Print | |
| 11 | Table/Structure Field |
ITCPO - TDNEWID | New Spool Request | |
| 12 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 13 | Table/Structure Field |
KNB1 - MANDT | Client | |
| 14 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 16 | Table/Structure Field |
RFVIFUEBI - SOSTBSTA | Text module selection ? | |
| 17 | Table/Structure Field |
RFVIFUEBI - SOSTSPFB | Spool control screen Yes/No ? | |
| 18 | Table/Structure Field |
RFVIPDO - REPETPR | Repetition run for debited open items | |
| 19 | Table/Structure Field |
RFVIPDO - SPFBKZ | Indicator for setting the SAPscript print options | |
| 20 | Table/Structure Field |
RVIMI01_A - SADRME | Object number of rental unit for address purposes | |
| 21 | Table/Structure Field |
RVIMI01_ZS - SADRME | Object number of rental unit for address purposes | |
| 22 | Table/Structure Field |
RVVKNB1 - ZLSCH | Payment method | |
| 23 | Table/Structure Field |
RVVKNB1 - XZAHLWEG | Name of Payment Method in Language of the Country | |
| 24 | Table/Structure Field |
RVVKNB1 - MANDT | Client | |
| 25 | Table/Structure Field |
RVVKNB1 - BUKRS | Company Code | |
| 26 | Table/Structure Field |
RVVKNB1 - KUNNR | Customer Number | |
| 27 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 28 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 29 | Table/Structure Field |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 30 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 31 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 32 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 33 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 34 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 35 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 36 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 37 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 38 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 39 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 40 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 41 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 42 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 43 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 44 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 45 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 46 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 47 | Table/Structure Field |
TPZ3 - ROLETYP | Business Partner Role Category | |
| 48 | Table/Structure Field |
TTXBF - BRFNM | Letter Name | |
| 49 | Table/Structure Field |
TTXBF - RANTYP | Contract Type | |
| 50 | Table/Structure Field |
TTXBF - SUBANWDG | Document group | |
| 51 | Table/Structure Field |
TZV03 - OBTYP | Object type for objects to which addresses are assigned | |
| 52 | Table/Structure Field |
VIBEPP - SBEWART | Flow Type | |
| 53 | Table/Structure Field |
VIBEPP - ZLSCH | Payment method | |
| 54 | Table/Structure Field |
VIBEPP - SRECHNGNR | Rent Invoice: Invoice Number | |
| 55 | Table/Structure Field |
VIBEPP - SMIVE | Lease-Out Number | |
| 56 | Table/Structure Field |
VIBEPP - SCWHR | Settlement Currency | |
| 57 | Table/Structure Field |
VIBEPP - KUNNR | Customer Number | |
| 58 | Table/Structure Field |
VIBEPP - INTRENO | Internal Real Estate Master Data Code | |
| 59 | Table/Structure Field |
VIBEPP - DFAELL | Due date | |
| 60 | Table/Structure Field |
VIBEPP - BUKRS | Company Code | |
| 61 | Table/Structure Field |
VILNGCNTRY - LAND1 | Country Key | |
| 62 | Table/Structure Field |
VILNGCNTRY - SPRSL | Language Key | |
| 63 | Table/Structure Field |
VIMI01 - SADRME | Object number of rental unit for address purposes | |
| 64 | Table/Structure Field |
VIMIMV - SBELEGNG | RU occupancy by LO (used by third-prty/private/corp.grp) | |
| 65 | Table/Structure Field |
VIMIMV - SMIVE | Lease-Out Number | |
| 66 | Table/Structure Field |
VIMIMV - INTRENO | Internal Real Estate Master Data Code | |
| 67 | Table/Structure Field |
VIMIMV - DMIBEG | Rental start date | |
| 68 | Table/Structure Field |
VIMIMV - BUKRS | Company Code | |
| 69 | Table/Structure Field |
VIMIMV - DMIEND | Rental end date | |
| 70 | Table/Structure Field |
VIOB01 - BUKRS | Company Code | |
| 71 | Table/Structure Field |
VISCRIPT - DRUCKDTM | Print date for letters in Real Estate Management | |
| 72 | Table/Structure Field |
VISCRIPT - JREPETPR | Repetition run for debited open items | |
| 73 | Table/Structure Field |
VISCRIPT - RCHNNG | Invoice number | |
| 74 | Table/Structure Field |
VISCRIPT - SPRSLRCP | Language key for texts for letter printout | |
| 75 | Table/Structure Field |
VISCRIPT - ZFBJAHR | Base year for due date calculation | |
| 76 | Table/Structure Field |
VISCRIPT - ZFBMONAT | Base month for due date calculation | |
| 77 | Table/Structure Field |
VZGPO - PARTNR | Business Partner Number | |
| 78 | Table/Structure Field |
VZGPO - SOBJEKT | Internal key for object for business partner table | |
| 79 | Table/Structure Field |
VZGPO - SNUMOBJ | Key for number range object | |
| 80 | Table/Structure Field |
VZGPO - ROLETYP | Business Partner Role Category | |
| 81 | Table/Structure Field |
VZGPO - KUNNR | Customer Number | |
| 82 | Table/Structure Field |
VZGPO - ADR_REF | Address ID | |
| 83 | Table/Structure Field |
VZGPOKEY - PARTNR | Business Partner Number | |
| 84 | Table/Structure Field |
VZGPOKEY - ROLETYP | Business Partner Role Category | |
| 85 | Table/Structure Field |
VZGPOKEY - SNUMOBJ | Key for number range object | |
| 86 | Table/Structure Field |
VZGPOKEY - SOBJEKT | Internal key for object for business partner table | |
| 87 | Table/Structure Field |
VZGPOKEY_1 - PARTNR | Business Partner Number | |
| 88 | Table/Structure Field |
VZGPOKEY_1 - SNUMOBJ | Key for number range object | |
| 89 | Table/Structure Field |
VZGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
| 90 | Table/Structure Field |
VZGPOKEY_2 - ROLETYP | Business Partner Role Category |
