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 |
---|---|---|---|---|
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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 | ![]() |
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 |