SAP ABAP Table RFKORD_S_HEADER (Header Structure for RFKORD* Programs)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FBAS (Package) Financial accounting 'Basis'
Basic Data
Table Category INTTAB    Structure 
Structure RFKORD_S_HEADER   Table Relationship Diagram
Short Description Header Structure for RFKORD* Programs    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 .INCLUDE       0   0   Header Structure for Receiver Fields for RFKORD* Programs  
2 ADRNR ADRNR ADRNR CHAR 10   0   Address *
3 LINE0 LINES LINES CHAR 80   0   Address line  
4 LINE1 LINES LINES CHAR 80   0   Address line  
5 LINE2 LINES LINES CHAR 80   0   Address line  
6 LINE3 LINES LINES CHAR 80   0   Address line  
7 LINE4 LINES LINES CHAR 80   0   Address line  
8 LINE5 LINES LINES CHAR 80   0   Address line  
9 LINE6 LINES LINES CHAR 80   0   Address line  
10 LINE7 LINES LINES CHAR 80   0   Address line  
11 LINE8 LINES LINES CHAR 80   0   Address line  
12 LINE9 LINES LINES CHAR 80   0   Address line  
13 LAND1 LAND1 LAND1 CHAR 3   0   Country Key *
14 KONTO F130KONT MAXKK CHAR 10   0   Customer or Vendor Account Number  
15 ZSABE DZSABE TEXT15 CHAR 15   0   Accounting clerk at customer or vendor  
16 EIKTO EIKTO CHAR12 CHAR 12   0   Shipper's (Our) Account Number at the Customer or Vendor  
17 BUSAB BUSAB BUSAB CHAR 2   0   Accounting clerk *
18 SALUT AD_TITLE_T TEXT20 CHAR 20   0   Form of address text  
19 LNAME AD_NAMELAS TEXT40 CHAR 40   0   Last name  
20 TELF1 TLFNR TEXT30 CHAR 30   0   Addresses: telephone no.  
21 TEL_EXTEN1 AD_TLXTNS1 CHAR10 CHAR 10   0   First Telephone No.: Extension  
22 TELFX TELFX TEXT31 CHAR 31   0   Fax Number  
23 FAX_EXTENS AD_FXXTNS1 CHAR10 CHAR 10   0   First fax no.: extension  
24 INTAD INTAD TXT130 CHAR 130   0   Internet address of partner company clerk  
25 USRNAM SO_USR_NAM USERNAME CHAR 12   0   SAPoffice user name  
26 BP_NAME CJBPNAME NAME CHAR 35   0   Name of Receipt Recipient  
27 .INCLUDE       0   0   Header Structure for Sender Fields for RFKORD* Programs  
28 SADRNR CADNR CADRNR CHAR 10   0   Addresses: Address Number *
29 NATIO INTER NATION CHAR 1   0   International address version ID *
30 SNAME SNAME_001S TEXT30 CHAR 30   0   Name of Accounting Clerk  
31 INLND LAND1 LAND1 CHAR 3   0   Country Key *
32 .INCLUDE       0   0   Header Structure for Core Fields of RFKORD* Programs  
33 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
34 EC_CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
35 H_NET_AMOUNT CJNET_AMOUNT WERTV7 CURR 13   2   Cash Journal Document Net Amount - Document Currency  
36 EC_H_NET_AMOUNT CJNET_AMOUNT WERTV7 CURR 13   2   Cash Journal Document Net Amount - Document Currency  
37 H_TAX_AMOUNT WMWST WERT7 CURR 13   2   Tax amount in document currency  
38 EC_H_TAX_AMOUNT WMWST WERT7 CURR 13   2   Tax amount in document currency  
39 H_NET_PAYMENT_WT CJNET_PAYMENT_WT CJAMT CURR 15   2   Net Payment Amount (Withholding Tax Deducted)  
40 EC_H_NET_PAYMENT_WT CJNET_PAYMENT_WT CJAMT CURR 15   2   Net Payment Amount (Withholding Tax Deducted)  
41 WRSHB WRSHB WRTV7 CURR 13   2   Foreign Currency Amount with Signs (+/-)  
42 EC_WRSHB WRSHB WRTV7 CURR 13   2   Foreign Currency Amount with Signs (+/-)  
43 QBUIHB WT_QBUIHB WERTV8 CURR 15   2   Enter withholding tax amount in document currency manually  
44 EC_QBUIHB WT_QBUIHB WERTV8 CURR 15   2   Enter withholding tax amount in document currency manually  
45 WT_NEWWT WT_NEWWT XFELD CHAR 1   0   Indicator: Extended withholding tax active  
46 .INCLUDE       0   0   Header Structure for Technical Fields for RFKORD* Programs  
47 CORRID RFKORD_HEADER_CORRID RFKORD_HEADER_CORRID CHAR 3   0   Correspondence: ID for RFKORD_S_HEADER  
48 CORRID2 RFKORD_HEADER_CORRID RFKORD_HEADER_CORRID CHAR 3   0   Correspondence: ID for RFKORD_S_HEADER  
49 CORRID3 RFKORD_HEADER_CORRID RFKORD_HEADER_CORRID CHAR 3   0   Correspondence: ID for RFKORD_S_HEADER  
50 CORRID4 RFKORD_HEADER_CORRID RFKORD_HEADER_CORRID CHAR 3   0   Correspondence: ID for RFKORD_S_HEADER  
51 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
52 HWAER HWAER WAERS CUKY 5   0   Local Currency *
53 BBUKR AUSBK BUKRS CHAR 4   0   Source Company Code *
54 EVENT EVENT_KORR EVENT_KORR CHAR 5   0   Identification for Correspondence *
55 KOART KOART KOART CHAR 1   0   Account type  
56 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
57 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
58 AVSID AVSID AVSID CHAR 16   0   Payment Advice Number  
59 CAJON CJNR CJNR CHAR 4   0   Cash Journal Number *
60 D_POSTING_NUMB CJBELNR_DISP BELNR CHAR 10   0   Cash Journal Document Number for Display  
61 USNAM USNAM XUBNAME CHAR 12   0   User name *
62 DATUM DATUM DATUM DATS 8   0   Date  
63 RETURNLETTER     CHAR 1   0    
64 .INCLUDE       0   0   Header Structure of Texts for RFKORD* Programs  
65 TXTKO TXTKO_001G TDFORMNEW CHAR 16   0   Header Text Name in Word Processing  
66 TXTAB TXTAB_001G TDFORMNEW CHAR 16   0   Text Name for the Sender Details in the Letter Window  
67 TXTFU TXTFU_001G TDFORMNEW CHAR 16   0   Footer Text Name in Word Processing  
68 TXTUN TXTUN_001G TDFORMNEW CHAR 16   0   Text Name for the Signature  
69 HEADER FSF_HEADER TDSFNAME CHAR 30   0   Smart Forms: Name of Header Text in Text Processing *
70 FOOTER FSF_FOOTER TDSFNAME CHAR 30   0   Smart Forms: Name of Footer in Text Processing *
71 SENDER FSF_SENDER TDSFNAME CHAR 30   0   Smart Forms: Name of Sender Text in Text Processing *
72 GREETINGS FSF_GREETINGS TDSFNAME CHAR 30   0   Smart Forms: Name of Greeting in Text Processing *
73 LOGO FURL_LOGO SSFURL CHAR 255   0   URL for PDF Logo  
74 GRAPH FURL_GRAPHIC SSFURL CHAR 255   0   URL for PDF Graphic  
75 SPRAS SPRAS SPRAS LANG 1   0   Language Key *
76 TDNAME TDOBNAME TDOBNAME CHAR 70   0   Name  
77 TDSPRAS SPRAS SPRAS LANG 1   0   Language Key *
78 BUTXT BUTXT TEXT25 CHAR 25   0   Name of Company Code or Company  
79 ORT01 ORT01 TEXT25 CHAR 25   0   City  
80 CAJO_NAME CJNAME CHAR_25 CHAR 25   0   Cash Journal Name  
81 VTEXT VTXTK TEXT20 CHAR 20   0   Name  
82 POSITION_TEXT CJPOSTEXT TEXT50 CHAR 50   0   Cash Journal Line Item Text  
83 TRANSACT_NAME CJTRANSTXT CHAR_25 CHAR 25   0   Cash Journal Business Transaction  
84 WORD IN_WORDS CHAR255 CHAR 255   0   Amount in words  
85 DECWORD DECWORD CHAR128 CHAR 128   0   Decimal places in words  
86 DATE_FROM DATUM_KORR DATUM DATS 8   0   Date Specification for Correspondence  
87 DATE_TO DATUM_KORR DATUM DATS 8   0   Date Specification for Correspondence  
88 KEY_DATE DATUM_KORR DATUM DATS 8   0   Date Specification for Correspondence  
89 VSTID DATUM_KORR DATUM DATS 8   0   Date Specification for Correspondence  
90 ZALBT DZALBT_F15 WERTV8 CURR 15   2   Payment Amount  
91 AUGBT AUGBT_F152 WERTV8 CURR 15   2   Clearing Amount  
92 BRTBT BRTBT_F152 WERTV7 CURR 13   2   Gross Amount of Payment (Cleared Items and Partial Payment)  
93 UMBBT UMBBT_F152 WERTV7 CURR 13   2   Other Transfer Postings  
94 DIFBT DIFBT_F152 WERTV8 CURR 15   2   Difference Amount  
95 SKTBT SKTBT_F152 WERTV8 CURR 15   2   Cash Discount Amount  
96 TLZBT TLZBT_F152 WERTV8 CURR 15   2   Partial Payment Amount  
97 WAERS WAERS WAERS CUKY 5   0   Currency Key *
98 RPOBT DIFBT_F152 WERTV8 CURR 15   2   Difference Amount  
99 ACOBT DIFBT_F152 WERTV8 CURR 15   2   Difference Amount  
100 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
101 BZSBVERF F130SBVT CHAR30 CHAR 30   0   Confirmation Procedure Name  
102 LAUFI ALLGLIN2 CHAR20 CHAR 20   0   Additional Heading  
103 REPID SYREPID PROGRAMM CHAR 40   0   ABAP Program: Current Main Program *
104 DECADE FACDATE HFDATE DEC 5   0   Factory calendar: Factory date  
105 .INCLUDE       0   0   Data Structure for Correspondence SAPF130*  
106 ABSTIDAT F130STAG DATUM DATS 8   0   Balance Reconciliation Key Date  
107 AUSSTDAT F130ASDT DATUM DATS 8   0   Issue Date of the Balance Confirmations  
108 RUECKDAT F130RADT DATUM DATS 8   0   Latest Date up until Which a Reply Should Take Place  
109 URUECKDA F130UADT DATUM DATS 8   0   Last date up until which a reply is to take place  
110 UAUSTDAT F130USDT DATUM DATS 8   0   Last Issue Date of Balance Confirmations  
111 .INCLUDE       0   0    
History
Last changed by/on SAP  20140121 
SAP Release Created in 500