Data Element list used by SAP ABAP Table RECPDLIN (Document Overview: Invoices)
SAP ABAP Table 
RECPDLIN (Document Overview: Invoices) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BP_ADR_REF | Address ID | |
| 2 | Data Element |
BP_NAME1 | Name 1 (surname for persons, otherwise company name) | |
| 3 | Data Element |
BP_NAME2 | Name 2 (Continuation of NAME 1) | |
| 4 | Data Element |
BP_PARTNR | Business Partner Number | |
| 5 | Data Element |
BP_SORT1 | Sort Field 1 | |
| 6 | Data Element |
BP_SORT2 | Sort Field 2 | |
| 7 | Data Element |
BP_SORT_PH | Sort Field for Phonetic Search; Obsolete | |
| 8 | Data Element |
BP_TYPE_OLD | Partner category | |
| 9 | Data Element |
BP_VIP | Business Partner: VIP Partner | |
| 10 | Data Element |
BP_XTITLE | Text of Form of Address | |
| 11 | Data Element |
BP_XTIT_LE | Salutation | |
| 12 | Data Element |
BUKRS | Company Code | |
| 13 | Data Element |
BVTYP | Partner bank type | |
| 14 | Data Element |
DBEAR | Last Edited on | |
| 15 | Data Element |
DERF | First Entered on | |
| 16 | Data Element |
DMBTR | Amount in local currency | |
| 17 | Data Element |
DRUCKDTM | Print date for letters in Real Estate Management | |
| 18 | Data Element |
DZLSCH | Payment method | |
| 19 | Data Element |
HBKID | Short key for a house bank | |
| 20 | Data Element |
KUNNR | Customer Number | |
| 21 | Data Element |
LAND1 | Country Key | |
| 22 | Data Element |
LANGU | Language Key | |
| 23 | Data Element |
MANDT | Client | |
| 24 | Data Element |
ORT01_GP | City | |
| 25 | Data Element |
ORT01_GP | City | |
| 26 | Data Element |
PFACH_BAS | PO box | |
| 27 | Data Element |
PFORT_ADRS | PO Box city | |
| 28 | Data Element |
PSTL2_BAS | PO Box postal code | |
| 29 | Data Element |
PSTLZ_BAS | Postal code | |
| 30 | Data Element |
RANL | Contract Number | |
| 31 | Data Element |
RANTYP | Contract Type | |
| 32 | Data Element |
RBEAR | Employee ID | |
| 33 | Data Element |
RBHER | Editing Source | |
| 34 | Data Element |
RECPALTPAYER | Does business partner act as alternative payer? | |
| 35 | Data Element |
RECPALVBOX | ALV: checkbox column | |
| 36 | Data Element |
RECPALVINFO | ALV: info column (definition of line color) | |
| 37 | Data Element |
RECPCOUNTCN | No. of contracts | |
| 38 | Data Element |
RECPCREDCH | Clear credit memo items? | |
| 39 | Data Element |
RECPINVALLOPENITEMS | Also print open items that have already been invoiced | |
| 40 | Data Element |
RECPINVCOLLECT | Grouping option: group invoices for each ... | |
| 41 | Data Element |
RECPINVPERIOD | Grouping option: divide up invoices for each ... | |
| 42 | Data Element |
RECPPRINTABLE | Can the document be printed? | |
| 43 | Data Element |
REGIO | Region (State, Province, County) | |
| 44 | Data Element |
REHER | Source of initial entry | |
| 45 | Data Element |
RERF | Entered by | |
| 46 | Data Element |
RQIDENT | Spool number | |
| 47 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 48 | Data Element |
STRAS_GP | House number and street | |
| 49 | Data Element |
TBEAR | Last Edited at | |
| 50 | Data Element |
TERF | Time of Initial Entry | |
| 51 | Data Element |
VVDINVFROM | Start Date for Due Period of Open Items | |
| 52 | Data Element |
VVDINVTO | End Date for Due Period of Open Items | |
| 53 | Data Element |
VVRECHNGJAHR | Calendar Year of the Invoice Number | |
| 54 | Data Element |
VVRECHNGNR | Rent Invoice: Invoice Number | |
| 55 | Data Element |
WAERS | Currency Key | |
| 56 | Data Element |
WRBTR | Amount in document currency |
