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