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