Table list used by SAP ABAP Program RFKORI25PDF (Includebaustein Formulardruck: Interne Belege)
SAP ABAP Program
RFKORI25PDF (Includebaustein Formulardruck: Interne Belege) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADDR | Address editing transfer area | |
2 | ![]() |
ADRS | Address formating function module transfer structure | |
3 | ![]() |
ANLA | Asset Master Record Segment | |
4 | ![]() |
AUFK | Order master data | |
5 | ![]() |
BKDF | Document Header Supplement for Recurring Entry | |
6 | ![]() |
BKPF | Accounting Document Header | |
7 | ![]() |
BNKA | Bank master record | |
8 | ![]() |
BSEC | One-Time Account Data Document Segment | |
9 | ![]() |
BSED | Bill of Exchange Fields Document Segment | |
10 | ![]() |
BSEG | Accounting Document Segment | |
11 | ![]() |
CEPCT | Texts for Profit Center Master Data | |
12 | ![]() |
COBL | Coding Block | |
13 | ![]() |
CSKT | Cost Center Texts | |
14 | ![]() |
DD07T | DD: Texts for Domain Fixed Values (Language-Dependent) | |
15 | ![]() |
FIMSG | FI Messages | |
16 | ![]() |
KNA1 | General Data in Customer Master | |
17 | ![]() |
KNBK | Customer Master (Bank Details) | |
18 | ![]() |
LFA1 | Vendor Master (General Section) | |
19 | ![]() |
LFBK | Vendor Master (Bank Details) | |
20 | ![]() |
MAKT | Material Descriptions | |
21 | ![]() |
RF140 | Work Fields for Correspondence (SAPF140*) | |
22 | ![]() |
RFKORD30_S_HEADER | Internal Document: Header Data | |
23 | ![]() |
RFKORD30_S_ITEM | Internal Document: Item Data | |
24 | ![]() |
RFKORD30_S_WT | Internal Document: Extended Withholding Tax | |
25 | ![]() |
SFPDOCPARAMS | Form Parameters for Form Processing | |
26 | ![]() |
SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
27 | ![]() |
T001 | Company Codes | |
28 | ![]() |
T001W | Plants/Branches | |
29 | ![]() |
T003T | Document Type Texts | |
30 | ![]() |
T007S | Tax Code Names | |
31 | ![]() |
T008T | Blocking Reason Names in Automatic Payment Trans. | |
32 | ![]() |
T014 | Credit control areas | |
33 | ![]() |
T015L | SCB Ratios | |
34 | ![]() |
T031T | Name of Bill of Exchange Status | |
35 | ![]() |
T036T | Planning Level Texts | |
36 | ![]() |
T040A | Dunning key names | |
37 | ![]() |
T040T | Dunning block reason names | |
38 | ![]() |
T042H | Text table for additional payment methods | |
39 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
40 | ![]() |
T046T | Bill of Exchange Tax Code Names | |
41 | ![]() |
T047N | Dunning area texts | |
42 | ![]() |
T050T | General texts | |
43 | ![]() |
T057T | Subsidy indicator names | |
44 | ![]() |
T059P | Withholding tax types | |
45 | ![]() |
T059Q | Withholding Tax | |
46 | ![]() |
T059U | Text Table: Withholding Tax Types | |
47 | ![]() |
T059Z | Withholding tax code (enhanced functions) | |
48 | ![]() |
T059ZT | Text table: Withholding tax codes | |
49 | ![]() |
T856T | Transaction type texts | |
50 | ![]() |
T880 | Global Company Data (for KONS Ledger) | |
51 | ![]() |
TABWT | Asset transaction types texts | |
52 | ![]() |
TBSLT | Posting Key Names | |
53 | ![]() |
TGSBT | Business Area Names | |
54 | ![]() |
TOA_DARA | SAP ArchiveLink structure of a DARA line | |
55 | ![]() |
WITH_ITEM | Witholding tax info per W/tax type and FI line item |