Table/Structure Field list used by SAP ABAP Program RFVIRECH (Correspondence - Print Invoice for Rent (With POR number))
SAP ABAP Program 
RFVIRECH (Correspondence - Print Invoice for Rent (With POR number)) is using
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Table/Structure Field (175)
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Function Module (16)
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Message Class (4)
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Message Number (7)
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Program (5)
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Table (35)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADRS - NAME1 | Name 1 of an address | |
| 2 | Table/Structure Field |
ADRS_ROL - APPL | Application Category | |
| 3 | Table/Structure Field |
ADRS_ROL - BUKRS | Company Code | |
| 4 | Table/Structure Field |
ADRS_ROL - ROLE | Business Partner Role Type | |
| 5 | Table/Structure Field |
ADRS_ROL - ROLETYP | Business Partner Role Category | |
| 6 | Table/Structure Field |
ADRS_ROL - SMIVE | Lease-Out Number | |
| 7 | Table/Structure Field |
ARC_PARAMS - AR_OBJECT | Archiving Parameter: Document Type | |
| 8 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 12 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 13 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 14 | Table/Structure Field |
BKPF - KZWRS | Currency Key for the Group Currency | |
| 15 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 16 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 18 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 19 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 21 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 22 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 23 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 26 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 27 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
BSID - IMKEY | Internal Key for Real Estate Object | |
| 29 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 30 | Table/Structure Field |
BSID - MANDT | Client | |
| 31 | Table/Structure Field |
BSID - PSWBT | Amount for Updating in General Ledger | |
| 32 | Table/Structure Field |
BSID - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 33 | Table/Structure Field |
BSID - PYAMT | Amount in Payment Currency | |
| 34 | Table/Structure Field |
BSID - PYCUR | Currency for Automatic Payment | |
| 35 | Table/Structure Field |
BSID - SGTXT | Item Text | |
| 36 | Table/Structure Field |
BSID - SKNTO | Cash discount amount in local currency | |
| 37 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 38 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 39 | Table/Structure Field |
BSID - VERTN | Contract Number | |
| 40 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 41 | Table/Structure Field |
BSID - WMWST | Tax amount in document currency | |
| 42 | Table/Structure Field |
BSID - WRBT1 | Amount in foreign currency for tax breakdown | |
| 43 | Table/Structure Field |
BSID - WRBT2 | Amount in foreign currency for tax breakdown | |
| 44 | Table/Structure Field |
BSID - WRBT3 | Amount in foreign currency for tax breakdown | |
| 45 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 46 | Table/Structure Field |
BSID - WSKTO | Cash Discount Amount in Document Currency | |
| 47 | Table/Structure Field |
BSID - XREF1 | Business partner reference key | |
| 48 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 49 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 50 | Table/Structure Field |
BSID_ZUS - AUGBL | Document Number of the Clearing Document | |
| 51 | Table/Structure Field |
BSID_ZUS - AUGDT | Clearing Date | |
| 52 | Table/Structure Field |
BSID_ZUS - BBRTEHCUK | Gross amount per area unit in second currency | |
| 53 | Table/Structure Field |
BSID_ZUS - BBRTEINH | Gross amount per area unit | |
| 54 | Table/Structure Field |
BSID_ZUS - BELNR | Accounting Document Number | |
| 55 | Table/Structure Field |
BSID_ZUS - BNETEHCUK | Net amount per area unit in second currency | |
| 56 | Table/Structure Field |
BSID_ZUS - BNETEINH | Net amount per area unit | |
| 57 | Table/Structure Field |
BSID_ZUS - BSTEEHCUK | Tax amount per area unit in second currency | |
| 58 | Table/Structure Field |
BSID_ZUS - BSTEEINH | Tax amount per unit of area | |
| 59 | Table/Structure Field |
BSID_ZUS - BUKRS | Company Code | |
| 60 | Table/Structure Field |
BSID_ZUS - BUZEI | Number of Line Item Within Accounting Document | |
| 61 | Table/Structure Field |
BSID_ZUS - DMBTRCUK | Amount in second currency | |
| 62 | Table/Structure Field |
BSID_ZUS - GJAHR | Fiscal Year | |
| 63 | Table/Structure Field |
BSID_ZUS - IMKEY | Internal Key for Real Estate Object | |
| 64 | Table/Structure Field |
BSID_ZUS - KUNNR | Customer Number | |
| 65 | Table/Structure Field |
BSID_ZUS - MANDT | Client | |
| 66 | Table/Structure Field |
BSID_ZUS - MWSTSCUK | Tax amount in second currency | |
| 67 | Table/Structure Field |
BSID_ZUS - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 68 | Table/Structure Field |
BSID_ZUS - PYCUR | Currency for Automatic Payment | |
| 69 | Table/Structure Field |
BSID_ZUS - UMSKS | Special G/L Transaction Type | |
| 70 | Table/Structure Field |
BSID_ZUS - UMSKZ | Special G/L Indicator | |
| 71 | Table/Structure Field |
BSID_ZUS - VERTN | Contract Number | |
| 72 | Table/Structure Field |
BSID_ZUS - WAERS | Currency Key | |
| 73 | Table/Structure Field |
BSID_ZUS - WAERSCUK | Second Currency for Correspondence | |
| 74 | Table/Structure Field |
BSID_ZUS - WRNET | Net amount in document currency | |
| 75 | Table/Structure Field |
BSID_ZUS - WRVNET | Net amount in document currency with +/- sign | |
| 76 | Table/Structure Field |
BSID_ZUS - WRVNETCUK | Net amount in second currency with +/- sign | |
| 77 | Table/Structure Field |
BSID_ZUS - ZFBDT | Baseline date for due date calculation | |
| 78 | Table/Structure Field |
BSID_ZUS - ZUONR | Assignment number | |
| 79 | Table/Structure Field |
DEBIADR - NAME1 | Name 1 of an address | |
| 80 | Table/Structure Field |
INRI - TOYEAR | To fiscal year | |
| 81 | Table/Structure Field |
ITCPO - TDARMOD | Print Archive Mode | |
| 82 | Table/Structure Field |
ITCPO - TDCOPIES | Number of copies | |
| 83 | Table/Structure Field |
ITCPO - TDNOARMCH | No changes by user in the archiving mode | |
| 84 | Table/Structure Field |
ITCPO - TDPREVIEW | Print preview | |
| 85 | Table/Structure Field |
ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
| 86 | Table/Structure Field |
ITCPP - TDSPOOLID | Spool request number | |
| 87 | Table/Structure Field |
KOMK - FKWRT | Net Value in Document Currency | |
| 88 | Table/Structure Field |
RBSIDZSCUK - BBRTEHCUK | Gross amount per area unit in second currency | |
| 89 | Table/Structure Field |
RBSIDZSCUK - BNETEHCUK | Net amount per area unit in second currency | |
| 90 | Table/Structure Field |
RBSIDZSCUK - BSTEEHCUK | Tax amount per area unit in second currency | |
| 91 | Table/Structure Field |
RBSIDZSCUK - DMBTRCUK | Amount in second currency | |
| 92 | Table/Structure Field |
RBSIDZSCUK - MWSTSCUK | Tax amount in second currency | |
| 93 | Table/Structure Field |
RBSIDZSCUK - WAERSCUK | Second Currency for Correspondence | |
| 94 | Table/Structure Field |
RBSIDZSCUK - WRVNETCUK | Net amount in second currency with +/- sign | |
| 95 | Table/Structure Field |
RFVIFUEBI - SOSTBSTA | Text module selection ? | |
| 96 | Table/Structure Field |
RFVIFUEBI - SOSTSPFB | Spool control screen Yes/No ? | |
| 97 | Table/Structure Field |
RFVIPDO - SRECHNGNR | Rent Invoice: Invoice Number | |
| 98 | Table/Structure Field |
RFVPRT_ROL - APPL | Application Category | |
| 99 | Table/Structure Field |
RFVPRT_ROL - BUKRS | Company Code | |
| 100 | Table/Structure Field |
RFVPRT_ROL - ROLE | Business Partner Role Type | |
| 101 | Table/Structure Field |
RFVPRT_ROL - ROLETYP | Business Partner Role Category | |
| 102 | Table/Structure Field |
RFVPRT_ROL - SMIVE | Lease-Out Number | |
| 103 | Table/Structure Field |
RSTXT - TDID | Text ID | |
| 104 | Table/Structure Field |
RSTXT - TDNAME | Name | |
| 105 | Table/Structure Field |
RSTXT - TDOBJECT | Texts: application object | |
| 106 | Table/Structure Field |
RSTXT - TDSPRAS | Language key | |
| 107 | Table/Structure Field |
RVIBSIDCUK - DMBTRCUK | Amount in second currency | |
| 108 | Table/Structure Field |
RVIBSIDCUK - MWSTSCUK | Tax amount in second currency | |
| 109 | Table/Structure Field |
RVIBSIDCUK - WAERSCUK | Second Currency for Correspondence | |
| 110 | Table/Structure Field |
STXH - TDID | Text ID | |
| 111 | Table/Structure Field |
STXH - TDNAME | Name | |
| 112 | Table/Structure Field |
STXH - TDOBJECT | Texts: application object | |
| 113 | Table/Structure Field |
STXH - TDSPRAS | Language Key | |
| 114 | Table/Structure Field |
SWEINSTCOU - OBJKEY | Object key | |
| 115 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 116 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 117 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 118 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 119 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 120 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 121 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 122 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 123 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 124 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 125 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 126 | Table/Structure Field |
T049E - BUKRS | Company Code of ISR Subscriber | |
| 127 | Table/Structure Field |
T049E - NOTAKT | Indicator: Do Not Print ISR | |
| 128 | Table/Structure Field |
TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | |
| 129 | Table/Structure Field |
TEXTPOOL - ID | ABAP/4 text pool ID (selection text/numbered text) | |
| 130 | Table/Structure Field |
TEXTPOOL - KEY | Text element key (number/selection name) | |
| 131 | Table/Structure Field |
TOA_DARA - AR_OBJECT | SAP ArchiveLink: Object type | |
| 132 | Table/Structure Field |
TOJTB - NAME | Object type | |
| 133 | Table/Structure Field |
TPZ12 - APPL | Application Category | |
| 134 | Table/Structure Field |
TPZ3 - ROLETYP | Business Partner Role Category | |
| 135 | Table/Structure Field |
TTXBF - BRFNM | Letter Name | |
| 136 | Table/Structure Field |
TTXBF - JBSTAUSW | Text module selection ? | |
| 137 | Table/Structure Field |
TTXBF - RANTYP | Contract Type | |
| 138 | Table/Structure Field |
TTXBF - SUBANWDG | Document group | |
| 139 | Table/Structure Field |
TTXBF - TDFORM | Form name | |
| 140 | Table/Structure Field |
TTXBS - BRFNM | Letter Name | |
| 141 | Table/Structure Field |
TTXBS - RANTYP | Contract Type | |
| 142 | Table/Structure Field |
TTXBS - REPID | ABAP Program Name | |
| 143 | Table/Structure Field |
TTXBS - SUBANWDG | Document group | |
| 144 | Table/Structure Field |
TTXBS - SUBROUTINE | Program sub-routine (FORM) | |
| 145 | Table/Structure Field |
TTXBS - XBSTNM | Name | |
| 146 | Table/Structure Field |
TTXBS - XOBJECT | Texts: application object | |
| 147 | Table/Structure Field |
TZPZZ - ARC_INSTAL | X - Optical archive installed | |
| 148 | Table/Structure Field |
TZPZZ - LEERKEY | Empty key only for client-specific tables | |
| 149 | Table/Structure Field |
VBRK - BELNR | Accounting Document Number | |
| 150 | Table/Structure Field |
VIMIMV - BUKRS | Company Code | |
| 151 | Table/Structure Field |
VIMIMV - INTRENO | Internal Real Estate Master Data Code | |
| 152 | Table/Structure Field |
VIMIMV - MANDT | Client | |
| 153 | Table/Structure Field |
VIMIMV - SMIVE | Lease-Out Number | |
| 154 | Table/Structure Field |
VIMIRD - BUKRS | Company Code | |
| 155 | Table/Structure Field |
VIMIRD - DDRUCK | Print date for letters in Real Estate Management | |
| 156 | Table/Structure Field |
VIMIRD - JRECHNNR | Indicator: Invoice number is noted in line items | |
| 157 | Table/Structure Field |
VIMIRD - JSPOOL | Indicator: Spool request generated | |
| 158 | Table/Structure Field |
VIMIRD - KUNNR | Customer Number | |
| 159 | Table/Structure Field |
VIMIRD - LMANDT | Client | |
| 160 | Table/Structure Field |
VIMIRD - SMIVE | Lease-Out Number | |
| 161 | Table/Structure Field |
VIMIRD - SRECHNGNR | Rent Invoice: Invoice Number | |
| 162 | Table/Structure Field |
VIMIRD - ZFBJAHR | Base year for due date calculation | |
| 163 | Table/Structure Field |
VIMIRD - ZFBMONAT | Base month for due date calculation | |
| 164 | Table/Structure Field |
VIREKEY - INTRENO | Internal Real Estate Master Data Code | |
| 165 | Table/Structure Field |
VIREKEY - MANDT | Client | |
| 166 | Table/Structure Field |
VISCRIPT - BTKLNULL | Indicator: Amount has negative sign | |
| 167 | Table/Structure Field |
VISCRIPT - CNT_MV | Internal pointer | |
| 168 | Table/Structure Field |
VISCRIPT - DRUCKDTM | Print date for letters in Real Estate Management | |
| 169 | Table/Structure Field |
VISCRIPT - JREPETPR | Repetition run for debited open items | |
| 170 | Table/Structure Field |
VISCRIPT - RCHNNG | Invoice number | |
| 171 | Table/Structure Field |
VISCRIPT - SPRSLRCP | Language key for texts for letter printout | |
| 172 | Table/Structure Field |
VIVW01 - ESRKUID_EIG | POR customer identification number | |
| 173 | Table/Structure Field |
VIVW01 - ESRNR_EIG | POR participant number of owner | |
| 174 | Table/Structure Field |
VZCHESR - VZBETR | Amount Field for the ISR | |
| 175 | Table/Structure Field |
VZCHESR - VZKODZ | Coding line |
