Table/Structure Field list used by SAP ABAP Program SAPRVV22 (Display Invoicing History)
SAP ABAP Program 
SAPRVV22 (Display Invoicing History) is using
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Data Element (5)
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Table/Structure Field (89)
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Function Module (12)
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Message Class (2)
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Message Number (2)
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Program (2)
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Table (8)
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Transaction Code (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 2 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 3 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 4 | Table/Structure Field |
FKKOP - ABRZO | Upper Limit of the Billing Period | |
| 5 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 6 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 7 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 8 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 9 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 10 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 11 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 12 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 13 | Table/Structure Field |
FKKOP - ABRZU | Lower Limit of Settlement Period | |
| 14 | Table/Structure Field |
FKKR_OPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | |
| 15 | Table/Structure Field |
FKKR_OPBEL - OPTION | Option (like RANGES table) | |
| 16 | Table/Structure Field |
FKKR_OPBEL - SIGN | Sign (like RANGES table) | |
| 17 | Table/Structure Field |
FKKVKP - BEGRU | Authorization Group | |
| 18 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 19 | Table/Structure Field |
FKKVKP - STDBK | Standard Company Code | |
| 20 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 21 | Table/Structure Field |
FKKVKPI - STDBK | Standard Company Code | |
| 22 | Table/Structure Field |
FKKVKPI - BEGRU | Authorization Group | |
| 23 | Table/Structure Field |
FKKVKPI_C - BEGRU | Authorization Group | |
| 24 | Table/Structure Field |
FKKVKPI_C - STDBK | Standard Company Code | |
| 25 | Table/Structure Field |
RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 26 | Table/Structure Field |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 27 | Table/Structure Field |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 28 | Table/Structure Field |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 29 | Table/Structure Field |
RSDSTABS - PRIM_FNAME | Field Name | |
| 30 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 31 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 32 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 33 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 34 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 35 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 36 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 37 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 38 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 39 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 40 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 41 | Table/Structure Field |
VKKFAPOS_ALV - VKONT | Contract Account Number | |
| 42 | Table/Structure Field |
VKKFAPOS_ALV - OPBUK | Company Code for Automatic Payment Transactions | |
| 43 | Table/Structure Field |
VKKFAPOS_ALV - GPART | Business Partner Number | |
| 44 | Table/Structure Field |
VKKFAPOS_ALV - FANR | Payment Form Number | |
| 45 | Table/Structure Field |
VKKFAPOS_ALV - GPART_DESCRIPTION | Short name of business partner | |
| 46 | Table/Structure Field |
VVKKFAHEADDATA - VKONT | Contract Account Number | |
| 47 | Table/Structure Field |
VVKKFAHEADDATA - XSIMU | Mass act: Simulation run | |
| 48 | Table/Structure Field |
VVKKFAHEADDATA - WAERS | Currency Key | |
| 49 | Table/Structure Field |
VVKKFAHEADDATA - VTREF | Reference Specifications from Contract | |
| 50 | Table/Structure Field |
VVKKFAHEADDATA - SLART | Selection Category | |
| 51 | Table/Structure Field |
VVKKFAHEADDATA - RFZAS | External key payment form | |
| 52 | Table/Structure Field |
VVKKFAHEADDATA - OPBUK | Company Code for Automatic Payment Transactions | |
| 53 | Table/Structure Field |
VVKKFAHEADDATA - LAUFI | Additional Identification Characteristic | |
| 54 | Table/Structure Field |
VVKKFAHEADDATA - LAUFD | Date on Which the Program Is to Be Run | |
| 55 | Table/Structure Field |
VVKKFAHEADDATA - GPART | Business Partner Number | |
| 56 | Table/Structure Field |
VVKKFAHEADDATA - BETRW | Amount in Transaction Currency with +/- Sign | |
| 57 | Table/Structure Field |
VVKKFAHEADKEY - FANR | Payment Form Number | |
| 58 | Table/Structure Field |
VVKKFAHID - OPUPZ | Subitem for a Partial Clearing in Document | |
| 59 | Table/Structure Field |
VVKKFAHID - WAERS | Currency Key | |
| 60 | Table/Structure Field |
VVKKFAHID - VTREF | Reference Specifications from Contract | |
| 61 | Table/Structure Field |
VVKKFAHID - VKONT | Contract Account Number | |
| 62 | Table/Structure Field |
VVKKFAHID - OPUPW | Repetition Item in Contract Account Document | |
| 63 | Table/Structure Field |
VVKKFAHID - OPUPK | Item number in contract account document | |
| 64 | Table/Structure Field |
VVKKFAHID - GPART | Business Partner Number | |
| 65 | Table/Structure Field |
VVKKFAHID - FAEDN | Due date for net payment | |
| 66 | Table/Structure Field |
VVKKFAHID - BETRW | Amount in Transaction Currency with +/- Sign | |
| 67 | Table/Structure Field |
VVKKFAHID - ABRZU | Lower Limit of Settlement Period | |
| 68 | Table/Structure Field |
VVKKFAHID - ABRZO | Upper Limit of the Billing Period | |
| 69 | Table/Structure Field |
VVKKFAHID - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 70 | Table/Structure Field |
VVKKFAHISTDETAIL - ABRZO | Upper Limit of the Billing Period | |
| 71 | Table/Structure Field |
VVKKFAHISTDETAIL - ABRZU | Lower Limit of Settlement Period | |
| 72 | Table/Structure Field |
VVKKFAHISTDETAIL - FAEDN | Due date for net payment | |
| 73 | Table/Structure Field |
VVKKFAOPBELKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 74 | Table/Structure Field |
VVKKFAOPBELKEY - OPUPZ | Subitem for a Partial Clearing in Document | |
| 75 | Table/Structure Field |
VVKKFAOPBELKEY - OPUPW | Repetition Item in Contract Account Document | |
| 76 | Table/Structure Field |
VVKKFAOPBELKEY - OPUPK | Item number in contract account document | |
| 77 | Table/Structure Field |
VVKKFAPOS - XSIMU | Mass act: Simulation run | |
| 78 | Table/Structure Field |
VVKKFAPOS - WAERS | Currency Key | |
| 79 | Table/Structure Field |
VVKKFAPOS - VTREF | Reference Specifications from Contract | |
| 80 | Table/Structure Field |
VVKKFAPOS - VKONT | Contract Account Number | |
| 81 | Table/Structure Field |
VVKKFAPOS - SLART | Selection Category | |
| 82 | Table/Structure Field |
VVKKFAPOS - RFZAS | External key payment form | |
| 83 | Table/Structure Field |
VVKKFAPOS - OPBUK | Company Code for Automatic Payment Transactions | |
| 84 | Table/Structure Field |
VVKKFAPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 85 | Table/Structure Field |
VVKKFAPOS - LAUFI | Additional Identification Characteristic | |
| 86 | Table/Structure Field |
VVKKFAPOS - LAUFD | Date on Which the Program Is to Be Run | |
| 87 | Table/Structure Field |
VVKKFAPOS - GPART | Business Partner Number | |
| 88 | Table/Structure Field |
VVKKFAPOS - FANR | Payment Form Number | |
| 89 | Table/Structure Field |
VVKKFAPOS - BETRW | Amount in Transaction Currency with +/- Sign |
