Data Element list used by SAP ABAP Table RFVICPINOA (Invoice Print: Object Header and Object Line)
SAP ABAP Table 
RFVICPINOA (Invoice Print: Object Header and Object Line) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUGBL | Document Number of the Clearing Document | |
| 2 | Data Element |
AUGDT | Clearing Date | |
| 3 | Data Element |
BELNR_D | Accounting Document Number | |
| 4 | Data Element |
BP_ADR_REF | Address ID | |
| 5 | Data Element |
BP_PARTNR | Business Partner Number | |
| 6 | Data Element |
BP_ROLE | Business Partner Role Type | |
| 7 | Data Element |
BP_ROLETYP | Business Partner Role Category | |
| 8 | Data Element |
BUKRS | Company Code | |
| 9 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 10 | Data Element |
BVTYP | Partner bank type | |
| 11 | Data Element |
DBEBEZ | Date of start of relationship | |
| 12 | Data Element |
DENBEZ | Date of end of relationship | |
| 13 | Data Element |
DMBTR | Amount in local currency | |
| 14 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 15 | Data Element |
DZLSCH | Payment method | |
| 16 | Data Element |
DZUONR | Assignment number | |
| 17 | Data Element |
GJAHR | Fiscal Year | |
| 18 | Data Element |
HBKID | Short key for a house bank | |
| 19 | Data Element |
KUNNR | Customer Number | |
| 20 | Data Element |
KUNNR | Customer Number | |
| 21 | Data Element |
RANL | Contract Number | |
| 22 | Data Element |
RANTYP | Contract Type | |
| 23 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 24 | Data Element |
SMIVE | Lease-Out Number | |
| 25 | Data Element |
UMSKS | Special G/L Transaction Type | |
| 26 | Data Element |
UMSKZ | Special G/L Indicator | |
| 27 | Data Element |
VVESMIVE | Contract No. of Collective Lease-Outs | |
| 28 | Data Element |
VVRECHNGNR | Rent Invoice: Invoice Number | |
| 29 | Data Element |
WAERS | Currency Key | |
| 30 | Data Element |
WRBTR | Amount in document currency |
