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 |
---|---|---|---|---|
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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 |