Table list used by SAP ABAP Program RFKORI00 (Form Printout Include Module: Declaration Part 1)
SAP ABAP Program RFKORI00 (Form Printout Include Module: Declaration Part 1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ABKPF | FI Document Header (Including Archive Information) | |
2 | Table | ADDR | Address editing transfer area | |
3 | Table | ADDR1_SEL | Address selection parameter | |
4 | Table | ADDR1_VAL | Address return structure | |
5 | Table | ADDR3_VAL | Return structure for the address of a person in a company | |
6 | Table | ADRS | Address formating function module transfer structure | |
7 | Table | ADRZE | Extended Head Office Address | |
8 | Table | ARC_PARAMS | Structure of Transfer from Archiving Parameters | |
9 | Table | AVICO | Transfer Structure for Payment Advice Items Correspondence | |
10 | Table | AVIK | Payment Advice Header | |
11 | Table | AVIP | Payment Advice Line Item | |
12 | Table | BHDGD | Common data area batch heading routine | |
13 | Table | BKADR | Company Code Address | |
14 | Table | BKDF | Document Header Supplement for Recurring Entry | |
15 | Table | BKORM | Accounting Correspondence Requests | |
16 | Table | BKPF | Accounting Document Header | |
17 | Table | BNKA | Bank master record | |
18 | Table | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
19 | Table | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
20 | Table | BSEC | One-Time Account Data Document Segment | |
21 | Table | BSED | Bill of Exchange Fields Document Segment | |
22 | Table | BSEG | Accounting Document Segment | |
23 | Table | BSEGA | Document Segment Enhancement Part | |
24 | Table | BSEGH | Help Table for Report Evaluation Programs | |
25 | Table | BSET | Tax Data Document Segment | |
26 | Table | BSID | Accounting: Secondary Index for Customers | |
27 | Table | BSIK | Accounting: Secondary Index for Vendors | |
28 | Table | BVOR | Intercompany posting procedures | |
29 | Table | COBL | Coding Block | |
30 | Table | CPDVS | Data for One-Time Account Data Hash Routine | |
31 | Table | CSKT | Cost Center Texts | |
32 | Table | DD07L | R/3 DD: values for the domains | |
33 | Table | DD07T | DD: Texts for Domain Fixed Values (Language-Dependent) | |
34 | Table | DDFLDNAM | Name of a DD table field | |
35 | Table | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
36 | Table | DKAD2 | Extended Customer or Vendor Address | |
37 | Table | DKAD2_PDF | Extended Customer or Vendor Address | |
38 | Table | DKADR | Extended Customer or Vendor Address | |
39 | Table | FAEDE | Transfer Structure for Determining Due Date | |
40 | Table | FARC_XREAD | FI Archiving Transfer Structure: Read Which Tables? | |
41 | Table | FIADR | Extended Branch Address | |
42 | Table | FIMSG | FI Messages | |
43 | Table | FINAA | Data for Transmission Medium for Correspondence | |
44 | Table | FSABE | Accounting Clerk Address Data | |
45 | Table | FVBKPF | Change Document Structure; Generated by RSSCD000 | |
46 | Table | FVBSEC | Change Document Structure; Generated by RSSCD000 | |
47 | Table | FVBSEG | Change Document Structure; Generated by RSSCD000 | |
48 | Table | FVBSET | Change Document Structure: Generated by RSSCD000 | |
49 | Table | IBKRTAB | FI Dunning - Transfer structure for company codes | |
50 | Table | ICURR | Interface for Currency Translation | |
51 | Table | IDES_FORM_PDF | Spain: SAPscript Communication Struture | |
52 | Table | IDES_INFO_PDF | Structure for INFO | |
53 | Table | ITCDP | Paragraph Style | |
54 | Table | ITCDQ | TDIC style tabs | |
55 | Table | ITCDS | Style character strings | |
56 | Table | ITCFX | Work Fields for Fax Cover Sheet | |
57 | Table | ITCOO | OTF Structure | |
58 | Table | ITCPO | SAPscript output interface | |
59 | Table | ITCPP | SAPscript output parameters | |
60 | Table | ITCTA | Form Attributes | |
61 | Table | ITCTG | STXD form pages | |
62 | Table | ITCTH | STXD: form page window | |
63 | Table | ITCTW | STXD form window | |
64 | Table | KNA1 | General Data in Customer Master | |
65 | Table | KNB1 | Customer Master (Company Code) | |
66 | Table | KNBK | Customer Master (Bank Details) | |
67 | Table | KONP | Conditions (Item) | |
68 | Table | LFA1 | Vendor Master (General Section) | |
69 | Table | LFB1 | Vendor Master (Company Code) | |
70 | Table | LFBK | Vendor Master (Bank Details) | |
71 | Table | PAYMI | Attached Payment Medium Input | |
72 | Table | PAYMO | Attached Payment Medium Output | |
73 | Table | PRI_PARAMS | Structure for Passing Spool Parameters | |
74 | Table | RAADR | Reply Address | |
75 | Table | RF022 | Online Fields for Correspondence Function Modules | |
76 | Table | RF05R_ACCT | Transfer Structure for Addit. Accounts (GET_CLEARED_ITEMS) | |
77 | Table | RF130 | Work Fields for Balance Confirmations (SAPF130*) | |
78 | Table | RF140 | Work Fields for Correspondence (SAPF140*) | |
79 | Table | RF140U | Help Structure for Sorting Correspondence | |
80 | Table | RF140V | Help Structure for Sorting Correspondence | |
81 | Table | RF140W | Help Structure for Sorting Line Items | |
82 | Table | RFPDO | Include the Report-Specific Parameter Documentation | |
83 | Table | RFPDO1 | Include the Program-Specific Parameter Documentation | |
84 | Table | RFSDO | Inclusion of Program-Specific Select Option Documentation | |
85 | Table | RSDSWHERE | Line for WHERE clauses (dynamic selections) | |
86 | Table | RSSCF | Form maintenance for SAPMSSCF screen fields | |
87 | Table | RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | |
88 | Table | SADR | Address Management: Company Data | |
89 | Table | SFPDOCPARAMS | Form Parameters for Form Processing | |
90 | Table | SFPOUTPUTPARAMS | Form Processing Output Parameter | |
91 | Table | SKA1 | G/L Account Master (Chart of Accounts) | |
92 | Table | SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
93 | Table | SKB1 | G/L account master (company code) | |
94 | Table | SOLI | SAPoffice: line, length 255 | |
95 | Table | SOLIX | SAPoffice: Binary data, length 255 | |
96 | Table | SOMLRECI1 | SAPoffice: Structure of the API Recipient List | |
97 | Table | SONV | SAPoffice: table not to be used | |
98 | Table | SOOD1 | SAPoffice: object definition, change attributes | |
99 | Table | SOODK | SAPoffice: Definition of an Object (Key Part) | |
100 | Table | SOOS1 | SAPoffice: recipient with attributes | |
101 | Table | SOPRD | SAPoffice: system-wide profile (data part) | |
102 | Table | SSCRFIELDS | Fields on selection screens | |
103 | Table | T001 | Company Codes | |
104 | Table | T001F | Company code-dependent form selection | |
105 | Table | T001G | Company Code-Dependent Standard Texts | |
106 | Table | T001S | Accounting Clerks | |
107 | Table | T001U | Clearing Between Company Codes | |
108 | Table | T001W | Plants/Branches | |
109 | Table | T001Z | Additional Specifications for Company Code | |
110 | Table | T001_PDF | Structure for Address | |
111 | Table | T002 | Language Keys (Component BC-I18) | |
112 | Table | T003 | Document Types | |
113 | Table | T003T | Document Type Texts | |
114 | Table | T004 | Directory of Charts of Accounts | |
115 | Table | T005 | Countries | |
116 | Table | T005T | Country Names | |
117 | Table | T006A | Assign Internal to Language-Dependent Unit | |
118 | Table | T007B | Tax Processing in Accounting | |
119 | Table | T007S | Tax Code Names | |
120 | Table | T008T | Blocking Reason Names in Automatic Payment Trans. | |
121 | Table | T012 | House Banks | |
122 | Table | T012K | House Bank Accounts | |
123 | Table | T015L | SCB Ratios | |
124 | Table | T021M | Sort Variants | |
125 | Table | T030 | Standard Accounts Table | |
126 | Table | T031T | Name of Bill of Exchange Status | |
127 | Table | T041A | Clearing Transactions | |
128 | Table | T042H | Text table for additional payment methods | |
129 | Table | T048 | Correspondence Types | |
130 | Table | T048A | Company Code Data | |
131 | Table | T048B | Report Assignment for Automatic Correspondence | |
132 | Table | T048I | Correspondence type properties | |
133 | Table | T048T | Correspondence texts | |
134 | Table | T050T | General texts | |
135 | Table | T052 | Terms of Payment | |
136 | Table | T053R | Classification of Payment Differences | |
137 | Table | T053S | Classification of Payment Differences (Texts) | |
138 | Table | T054T | Name of Run Schedules for Recurring Documents | |
139 | Table | T057T | Subsidy indicator names | |
140 | Table | T059Q | Withholding Tax | |
141 | Table | T074T | Special G/L Indicator Names | |
142 | Table | T687T | Account Determination: Account Key Texts | |
143 | Table | T8JFT | Investment Group Description | |
144 | Table | TABWT | Asset transaction types texts | |
145 | Table | TBSL | Posting Key | |
146 | Table | TBSLT | Posting Key Names | |
147 | Table | TCJ_CJ_NAMES | Cash Journal Names | |
148 | Table | TCJ_C_JOURNALS | Cash Journals | |
149 | Table | TCJ_DOCUMENTS | Cash Journal Documents (Header Data) | |
150 | Table | TCJ_POSITIONS | Cash Journal Document Items | |
151 | Table | TCJ_PRINT | Cash Journal Print Parameters | |
152 | Table | TCJ_TRANSACTIONS | Cash Journal Business Transactions | |
153 | Table | TCJ_TRANS_NAMES | Cash Journal Business Transaction Names | |
154 | Table | TCJ_WTAX_ITEMS | Withholding Tax Items for Cash Journal Document Items | |
155 | Table | TCURR | Exchange Rates | |
156 | Table | TCURX | Decimal Places in Currencies | |
157 | Table | TCUR_BUKRS | Structure with Company Code | |
158 | Table | THEAD | SAPscript: Text Header | |
159 | Table | TINSO | Failed Payment Transactions and Charges | |
160 | Table | TLINE | SAPscript: Text Lines | |
161 | Table | TOA_DARA | SAP ArchiveLink structure of a DARA line | |
162 | Table | TOTAL_PDF | structure for RFKORDES | |
163 | Table | TSP01 | Spool Requests | |
164 | Table | TSP03 | Spool: Printer declaration | |
165 | Table | TTXJT | Text Table for Tax Jurisdiction | |
166 | Table | USR01 | User master record (runtime data) | |
167 | Table | USR03 | User address data | |
168 | Table | VBSEC | Document Parking One-Time Data Document Segment | |
169 | Table | VBSEGA | Document Segment for Document Parking - Asset Database | |
170 | Table | VBSEGD | Document Segment for Customer Document Parking | |
171 | Table | VBSEGK | Document Segment for Vendor Document Parking | |
172 | Table | VBSEGS | Document Segment for Document Parking - G/L Account Database | |
173 | Table | VBSET | Document Segment for Taxes Document Parking | |
174 | Table | VF_DEBI | Generated Table for View | |
175 | Table | VF_KRED | Generated Table for View | |
176 | Table | V_VBSEGD | Generated Table for View | |
177 | Table | V_VBSEGK | Generated Table for View | |
178 | Table | V_VBSEGS | Generated Table for View | |
179 | Table | WITH_ITEM | Witholding tax info per W/tax type and FI line item |