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