Table/Structure Field list used by SAP ABAP Program RFVIRE42 (Correspondence - Print Invoice on Rent on Basis of Cash Flow)
SAP ABAP Program
RFVIRE42 (Correspondence - Print Invoice on Rent on Basis of Cash Flow) 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 | INRI - TOYEAR | To fiscal year | ||
| 9 | ITCPO - TDARMOD | Print Archive Mode | ||
| 10 | ITCPO - TDCOPIES | Number of copies | ||
| 11 | ITCPO - TDNOARMCH | No changes by user in the archiving mode | ||
| 12 | ITCPO - TDPREVIEW | Print preview | ||
| 13 | ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | ||
| 14 | ITCPP - TDSPOOLID | Spool request number | ||
| 15 | KOMK - FKWRT | Net Value in Document Currency | ||
| 16 | RFVIFUEBI - SOSTSPFB | Spool control screen Yes/No ? | ||
| 17 | RFVIPDO - SRECHNGNR | Rent Invoice: Invoice Number | ||
| 18 | RFVPRT_ROL - APPL | Application Category | ||
| 19 | RFVPRT_ROL - BUKRS | Company Code | ||
| 20 | RFVPRT_ROL - ROLE | Business Partner Role Type | ||
| 21 | RFVPRT_ROL - ROLETYP | Business Partner Role Category | ||
| 22 | RFVPRT_ROL - SMIVE | Lease-Out Number | ||
| 23 | RSTXT - TDID | Text ID | ||
| 24 | RSTXT - TDNAME | Name | ||
| 25 | RSTXT - TDOBJECT | Texts: application object | ||
| 26 | RSTXT - TDSPRAS | Language key | ||
| 27 | RVIBEPP_ZS - BCWHR | Settlement Amount | ||
| 28 | RVIBEPP_ZS - BMWST | Value-added tax amount included | ||
| 29 | RVIBEPP_ZS - BUKRS | Company Code | ||
| 30 | RVIBEPP_ZS - DFAELL | Due date | ||
| 31 | RVIBEPP_ZS - DTRANS | Flow data key: System date | ||
| 32 | RVIBEPP_ZS - IMKEY | Internal Key for Real Estate Object | ||
| 33 | RVIBEPP_ZS - INTRENO | Internal Real Estate Master Data Code | ||
| 34 | RVIBEPP_ZS - KUNNR | Customer Number | ||
| 35 | RVIBEPP_ZS - MANDT | Client | ||
| 36 | RVIBEPP_ZS - NTRANS | Transaction data key: Consecutive number | ||
| 37 | RVIBEPP_ZS - SBWHR | Position Currency (Currency of Position Amount) | ||
| 38 | RVIBEPP_ZS - SCWHR | Settlement Currency | ||
| 39 | RVIBEPP_ZS - SMIVE | Lease-Out Number | ||
| 40 | RVIBEPP_ZS - SNWHR | Currency of nominal amount | ||
| 41 | RVIBEPP_ZS - TTRANS | Transaction data key: system time | ||
| 42 | RVIMIMV_ZS - BUKRS | Company Code | ||
| 43 | RVIMIMV_ZS - INTRENO | Internal Real Estate Master Data Code | ||
| 44 | RVIMIMV_ZS - MANDT | Client | ||
| 45 | RVIMIMV_ZS - SMIVE | Lease-Out Number | ||
| 46 | STXH - TDID | Text ID | ||
| 47 | STXH - TDNAME | Name | ||
| 48 | STXH - TDOBJECT | Texts: application object | ||
| 49 | STXH - TDSPRAS | Language Key | ||
| 50 | SWEINSTCOU - OBJKEY | Object key | ||
| 51 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 52 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 53 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 57 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 58 | T001 - BUKRS | Company Code | ||
| 59 | T001 - WAERS | Currency Key | ||
| 60 | T049E - BUKRS | Company Code of ISR Subscriber | ||
| 61 | T049E - NOTAKT | Indicator: Do Not Print ISR | ||
| 62 | TOA_DARA - AR_OBJECT | SAP ArchiveLink: Object type | ||
| 63 | TOJTB - NAME | Object type | ||
| 64 | TPZ12 - APPL | Application Category | ||
| 65 | TPZ3 - ROLETYP | Business Partner Role Category | ||
| 66 | TTXBF - BRFNM | Letter Name | ||
| 67 | TTXBF - JBSTAUSW | Text module selection ? | ||
| 68 | TTXBF - RANTYP | Contract Type | ||
| 69 | TTXBF - SUBANWDG | Document group | ||
| 70 | TTXBF - TDFORM | Form name | ||
| 71 | TTXBS - BRFNM | Letter Name | ||
| 72 | TTXBS - RANTYP | Contract Type | ||
| 73 | TTXBS - REPID | ABAP Program Name | ||
| 74 | TTXBS - SUBANWDG | Document group | ||
| 75 | TTXBS - SUBROUTINE | Program sub-routine (FORM) | ||
| 76 | TTXBS - XBSTNM | Name | ||
| 77 | TTXBS - XOBJECT | Texts: application object | ||
| 78 | TZPZZ - ARC_INSTAL | X - Optical archive installed | ||
| 79 | TZPZZ - LEERKEY | Empty key only for client-specific tables | ||
| 80 | VBRK - BELNR | Accounting Document Number | ||
| 81 | VIBEPP - BCWHR | Settlement Amount | ||
| 82 | VIBEPP - BMWST | Value-added tax amount included | ||
| 83 | VIBEPP - BUKRS | Company Code | ||
| 84 | VIBEPP - DFAELL | Due date | ||
| 85 | VIBEPP - DTRANS | Flow data key: System date | ||
| 86 | VIBEPP - IMKEY | Internal Key for Real Estate Object | ||
| 87 | VIBEPP - INTRENO | Internal Real Estate Master Data Code | ||
| 88 | VIBEPP - KUNNR | Customer Number | ||
| 89 | VIBEPP - MANDT | Client | ||
| 90 | VIBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 91 | VIBEPP - SBWHR | Position Currency (Currency of Position Amount) | ||
| 92 | VIBEPP - SCWHR | Settlement Currency | ||
| 93 | VIBEPP - SMIVE | Lease-Out Number | ||
| 94 | VIBEPP - SNWHR | Currency of nominal amount | ||
| 95 | VIBEPP - SRECHNGNR | Rent Invoice: Invoice Number | ||
| 96 | VIBEPP - TTRANS | Transaction data key: system time | ||
| 97 | VIMIMV - BUKRS | Company Code | ||
| 98 | VIMIMV - INTRENO | Internal Real Estate Master Data Code | ||
| 99 | VIMIMV - MANDT | Client | ||
| 100 | VIMIMV - SMIVE | Lease-Out Number | ||
| 101 | VIMIRD - BUKRS | Company Code | ||
| 102 | VIMIRD - DDRUCK | Print date for letters in Real Estate Management | ||
| 103 | VIMIRD - JRECHNNR | Indicator: Invoice number is noted in line items | ||
| 104 | VIMIRD - JSPOOL | Indicator: Spool request generated | ||
| 105 | VIMIRD - KUNNR | Customer Number | ||
| 106 | VIMIRD - LMANDT | Client | ||
| 107 | VIMIRD - SMIVE | Lease-Out Number | ||
| 108 | VIMIRD - SRECHNGNR | Rent Invoice: Invoice Number | ||
| 109 | VIMIRD - ZFBJAHR | Base year for due date calculation | ||
| 110 | VIMIRD - ZFBMONAT | Base month for due date calculation | ||
| 111 | VIRCPADR - NAME1 | Name 1 of an address | ||
| 112 | VIREKEY - INTRENO | Internal Real Estate Master Data Code | ||
| 113 | VIREKEY - MANDT | Client | ||
| 114 | VISCRIPT - DRUCKDTM | Print date for letters in Real Estate Management | ||
| 115 | VISCRIPT - JREPETPR | Repetition run for debited open items | ||
| 116 | VISCRIPT - RCHNNG | Invoice number | ||
| 117 | VISCRIPT - SPRSLRCP | Language key for texts for letter printout | ||
| 118 | VISCRIPT - ZFBJAHR | Base year for due date calculation | ||
| 119 | VISCRIPT - ZFBMONAT | Base month for due date calculation | ||
| 120 | VIVW01 - ESRKUID_EIG | POR customer identification number | ||
| 121 | VIVW01 - ESRNR_EIG | POR participant number of owner | ||
| 122 | VZCHESR - VZBETR | Amount Field for the ISR | ||
| 123 | VZCHESR - VZKODZ | Coding line |