Data Element list used by SAP ABAP Table RFVICPINSC (Parameters for Invoice Print)
SAP ABAP Table
RFVICPINSC (Parameters for Invoice Print) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | DRUCKDTM | Print date for letters in Real Estate Management | ||
| 3 | KORRVORF | Correspondence activity | ||
| 4 | RECPCREDCH | Clear credit memo items? | ||
| 5 | RECPDOCLISTDISP | Display document selection list | ||
| 6 | RECPDOCLISTMAX | Maximum number of entries in the selection list | ||
| 7 | RECPINVALLOPENITEMS | Also print open items that have already been invoiced | ||
| 8 | RECPINVCOLLECT | Grouping option: group invoices for each ... | ||
| 9 | RECPINVMINAMOUNT | Minimum amount for invoicing | ||
| 10 | RECPINVPERIOD | Grouping option: divide up invoices for each ... | ||
| 11 | RECPINVREPEATRUN | Invoice print is repeat run | ||
| 12 | RECPINVTEMPNO | Temporary invoice number? | ||
| 13 | RECPITEMCND | Summarize items? | ||
| 14 | RECPPAYMED | Should attached payment medium be printed? | ||
| 15 | SWHRKNDCUK | Second Currency for Correspondence | ||
| 16 | VVDEXCH | Translation date for second currency | ||
| 17 | VVDINVFROM | Start Date for Due Period of Open Items | ||
| 18 | VVDINVTO | End Date for Due Period of Open Items | ||
| 19 | VVJALTHW | Translate amounts to old local curr.after conv.to the euro | ||
| 20 | WAERS | Currency Key |