Table/Structure Field list used by SAP ABAP Program F130DIA0_PDF (Includebaustein Formulardruck: Saldenbestätigung Debitor)
SAP ABAP Program 
F130DIA0_PDF (Includebaustein Formulardruck: Saldenbestätigung Debitor) is using
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Data Element (2)
-
Table/Structure Field (361)
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Function Module (4)
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Message Class (1)
-
Message Number (12)
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Table (29)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BKADR - ADRNR | Address | |
| 2 | Table/Structure Field |
BKADR - LAND1 | Country Key | |
| 3 | Table/Structure Field |
BSEC - EMPFG | Payee code | |
| 4 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 5 | Table/Structure Field |
BSID - FILKD | Account Number of the Branch | |
| 6 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 7 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 8 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 9 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 10 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 11 | Table/Structure Field |
DKADR - ADRNR | Address | |
| 12 | Table/Structure Field |
DKADR - ANRED | Title | |
| 13 | Table/Structure Field |
DKADR - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 14 | Table/Structure Field |
DKADR - INLND | Country Key | |
| 15 | Table/Structure Field |
DKADR - KONTO | Customer or Vendor Account Number | |
| 16 | Table/Structure Field |
DKADR - LAND1 | Country Key | |
| 17 | Table/Structure Field |
DKADR - NAME1 | Name 1 | |
| 18 | Table/Structure Field |
DKADR - ORT01 | City | |
| 19 | Table/Structure Field |
DKADR - PSTLZ | Postal Code | |
| 20 | Table/Structure Field |
DKADR - REGIO | Region (State, Province, County) | |
| 21 | Table/Structure Field |
DKADR - ZSABE | Accounting clerk at customer or vendor | |
| 22 | Table/Structure Field |
FIADR - ADRNR | Address | |
| 23 | Table/Structure Field |
FIADR - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 24 | Table/Structure Field |
FIADR - KONTO | Customer or Vendor Account Number | |
| 25 | Table/Structure Field |
FIADR - LAND1 | Country Key | |
| 26 | Table/Structure Field |
FIADR - ZSABE | Accounting clerk at customer or vendor | |
| 27 | Table/Structure Field |
FINAA - NACHA | Transmission Medium for Correspondence | |
| 28 | Table/Structure Field |
FSABE - FAX_EXTENS | First fax no.: extension | |
| 29 | Table/Structure Field |
FSABE - LNAME | Last name | |
| 30 | Table/Structure Field |
FSABE - SALUT | Form of address text | |
| 31 | Table/Structure Field |
FSABE - TELF1 | Addresses: telephone no. | |
| 32 | Table/Structure Field |
FSABE - TELFX | Fax Number | |
| 33 | Table/Structure Field |
FSABE - TEL_EXTEN1 | First Telephone No.: Extension | |
| 34 | Table/Structure Field |
ITCPO - RQPOSNAME | Spool: Long name of printers for host spooler | |
| 35 | Table/Structure Field |
ITCPO - TDARMOD | Print Archive Mode | |
| 36 | Table/Structure Field |
ITCPO - TDCOPIES | Number of copies | |
| 37 | Table/Structure Field |
ITCPO - TDCOVER | Print SAP Cover Page | |
| 38 | Table/Structure Field |
ITCPO - TDCOVTITLE | Spool Description | |
| 39 | Table/Structure Field |
ITCPO - TDDATASET | Spool request: Name | |
| 40 | Table/Structure Field |
ITCPO - TDDELETE | Immediate Spool Deletion | |
| 41 | Table/Structure Field |
ITCPO - TDDEST | Spool: Output device | |
| 42 | Table/Structure Field |
ITCPO - TDDIVISION | Spool Department Name | |
| 43 | Table/Structure Field |
ITCPO - TDFINAL | Spool request completed | |
| 44 | Table/Structure Field |
ITCPO - TDIMMED | Immediate Spool Print | |
| 45 | Table/Structure Field |
ITCPO - TDLIFETIME | Spool Retention Period | |
| 46 | Table/Structure Field |
ITCPO - TDNOARMCH | No changes by user in the archiving mode | |
| 47 | Table/Structure Field |
ITCPO - TDNOPREV | No print preview | |
| 48 | Table/Structure Field |
ITCPO - TDNOPRINT | No printing from print preview | |
| 49 | Table/Structure Field |
ITCPO - TDPREVIEW | Print preview | |
| 50 | Table/Structure Field |
ITCPO - TDRECEIVER | Spool Recipient Name | |
| 51 | Table/Structure Field |
ITCPO - TDSCHEDULE | Send time request | |
| 52 | Table/Structure Field |
ITCPO - TDSENDDATE | Requested send date | |
| 53 | Table/Structure Field |
ITCPO - TDSENDTIME | Requested send time | |
| 54 | Table/Structure Field |
ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | |
| 55 | Table/Structure Field |
ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
| 56 | Table/Structure Field |
ITCPO - TDTITLE | Title in dialog box | |
| 57 | Table/Structure Field |
ITCPP - TDDEVICE | Output device | |
| 58 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 59 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 60 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 61 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 62 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 63 | Table/Structure Field |
KNA1 - REGIO | Region (State, Province, County) | |
| 64 | Table/Structure Field |
KNA1 - SPRAS | Language Key | |
| 65 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 66 | Table/Structure Field |
KNB1 - BUSAB | Accounting clerk | |
| 67 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 68 | Table/Structure Field |
KNB1 - XDEZV | Indicator: Local processing? | |
| 69 | Table/Structure Field |
RAADR - ADRNR | Address | |
| 70 | Table/Structure Field |
RF130 - ABSTIDAT | Balance Reconciliation Key Date | |
| 71 | Table/Structure Field |
RF130 - ANZNULLS | Number of Balance Confirmations Printed with Zero Balance | |
| 72 | Table/Structure Field |
RF130 - ANZSALDB | Number of Balance Confirmations Printed | |
| 73 | Table/Structure Field |
RF130 - AUSSTDAT | Issue Date of the Balance Confirmations | |
| 74 | Table/Structure Field |
RF130 - BELEGNUM | Ref.document number, if available, otherwise document number | |
| 75 | Table/Structure Field |
RF130 - BELNR | Accounting Document Number | |
| 76 | Table/Structure Field |
RF130 - BESTV | Balance Confirmation Procedure | |
| 77 | Table/Structure Field |
RF130 - BLART | Document type | |
| 78 | Table/Structure Field |
RF130 - BLDAT | Document Date in Document | |
| 79 | Table/Structure Field |
RF130 - BSCHL | Posting Key | |
| 80 | Table/Structure Field |
RF130 - BSTAT | Document Status | |
| 81 | Table/Structure Field |
RF130 - BUDAT | Posting Date in the Document | |
| 82 | Table/Structure Field |
RF130 - BUKRE | Company Code | |
| 83 | Table/Structure Field |
RF130 - BUKRS | Company Code | |
| 84 | Table/Structure Field |
RF130 - BUSAB | Accounting clerk | |
| 85 | Table/Structure Field |
RF130 - BZSBVERF | Confirmation Procedure Name | |
| 86 | Table/Structure Field |
RF130 - DMSHB | Amount in Local Currency with +/- Signs | |
| 87 | Table/Structure Field |
RF130 - ELEMENT | Text Element in a SAPscript Form | |
| 88 | Table/Structure Field |
RF130 - FORNR | Form | |
| 89 | Table/Structure Field |
RF130 - GJAHR | Fiscal Year | |
| 90 | Table/Structure Field |
RF130 - GSALDB | Total Balance in Local Currency | |
| 91 | Table/Structure Field |
RF130 - GSBER | Business Area | |
| 92 | Table/Structure Field |
RF130 - HWAER | Currency Key | |
| 93 | Table/Structure Field |
RF130 - KOART_F130 | Account Type | |
| 94 | Table/Structure Field |
RF130 - KONT2 | Customer or Vendor Account Number | |
| 95 | Table/Structure Field |
RF130 - KONTO | Customer or Vendor Account Number | |
| 96 | Table/Structure Field |
RF130 - LAUFI | Additional Heading | |
| 97 | Table/Structure Field |
RF130 - MONAT | Fiscal period | |
| 98 | Table/Structure Field |
RF130 - NETDT | Due Date for Net Payment | |
| 99 | Table/Structure Field |
RF130 - NULLSALD | Indicator: Account with Zero Balance (Program Internal) | |
| 100 | Table/Structure Field |
RF130 - PROZS | Percentage Rate | |
| 101 | Table/Structure Field |
RF130 - PROZW | Percentage Rate | |
| 102 | Table/Structure Field |
RF130 - REPID | ABAP Program: Current Main Program | |
| 103 | Table/Structure Field |
RF130 - RUECKDAT | Latest Date up until Which a Reply Should Take Place | |
| 104 | Table/Structure Field |
RF130 - SALDO | Balance in document currency | |
| 105 | Table/Structure Field |
RF130 - SALDOHW | Balance in Local Currency | |
| 106 | Table/Structure Field |
RF130 - SGTXT | Item Text | |
| 107 | Table/Structure Field |
RF130 - SPRAS | Language Key | |
| 108 | Table/Structure Field |
RF130 - SPRAS2 | Language Key | |
| 109 | Table/Structure Field |
RF130 - SPRAS3 | Language Key | |
| 110 | Table/Structure Field |
RF130 - TEXT2 | Field for Displaying Variable Texts | |
| 111 | Table/Structure Field |
RF130 - TEXTE | Field for Displaying Variable Texts | |
| 112 | Table/Structure Field |
RF130 - TXTID | Sender Variant | |
| 113 | Table/Structure Field |
RF130 - UAUSTDAT | Last Issue Date of Balance Confirmations | |
| 114 | Table/Structure Field |
RF130 - UMSKZ | Special G/L Indicator | |
| 115 | Table/Structure Field |
RF130 - UNTTYP | Customer or Vendor Type | |
| 116 | Table/Structure Field |
RF130 - URUECKDA | Last date up until which a reply is to take place | |
| 117 | Table/Structure Field |
RF130 - WAERS | Currency Key | |
| 118 | Table/Structure Field |
RF130 - WINDOW | SAPscript Form Window | |
| 119 | Table/Structure Field |
RF130 - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 120 | Table/Structure Field |
RF130 - XBLNR | Reference Document Number | |
| 121 | Table/Structure Field |
RF130 - ZUONR | Assignment number | |
| 122 | Table/Structure Field |
RFKORD_S_ADDRESS - ADRNR | Address | |
| 123 | Table/Structure Field |
RFKORD_S_ADDRESS - CORRID | Correspondence: ID for RFKORD_S_ADDRESS | |
| 124 | Table/Structure Field |
RFKORD_S_ADDRESS - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 125 | Table/Structure Field |
RFKORD_S_ADDRESS - KONTO | Customer or Vendor Account Number | |
| 126 | Table/Structure Field |
RFKORD_S_ADDRESS - LAND1 | Country Key | |
| 127 | Table/Structure Field |
RFKORD_S_ADDRESS - ZSABE | Accounting clerk at customer or vendor | |
| 128 | Table/Structure Field |
RFKORD_S_CONTACT - CORRID | Correspondence: ID for RFKORD_S_CONTACT | |
| 129 | Table/Structure Field |
RFKORD_S_CONTACT - FAX_EXTENS | First fax no.: extension | |
| 130 | Table/Structure Field |
RFKORD_S_CONTACT - LNAME | Last name | |
| 131 | Table/Structure Field |
RFKORD_S_CONTACT - SALUT | Form of address text | |
| 132 | Table/Structure Field |
RFKORD_S_CONTACT - TELF1 | Addresses: telephone no. | |
| 133 | Table/Structure Field |
RFKORD_S_CONTACT - TELFX | Fax Number | |
| 134 | Table/Structure Field |
RFKORD_S_CONTACT - TEL_EXTEN1 | First Telephone No.: Extension | |
| 135 | Table/Structure Field |
RFKORD_S_HEADER - ABSTIDAT | Balance Reconciliation Key Date | |
| 136 | Table/Structure Field |
RFKORD_S_HEADER - ADRNR | Address | |
| 137 | Table/Structure Field |
RFKORD_S_HEADER - AUSSTDAT | Issue Date of the Balance Confirmations | |
| 138 | Table/Structure Field |
RFKORD_S_HEADER - BUKRS | Company Code | |
| 139 | Table/Structure Field |
RFKORD_S_HEADER - BUTXT | Name of Company Code or Company | |
| 140 | Table/Structure Field |
RFKORD_S_HEADER - BZSBVERF | Confirmation Procedure Name | |
| 141 | Table/Structure Field |
RFKORD_S_HEADER - CORRID | Correspondence: ID for RFKORD_S_HEADER | |
| 142 | Table/Structure Field |
RFKORD_S_HEADER - CORRID2 | Correspondence: ID for RFKORD_S_HEADER | |
| 143 | Table/Structure Field |
RFKORD_S_HEADER - CORRID3 | Correspondence: ID for RFKORD_S_HEADER | |
| 144 | Table/Structure Field |
RFKORD_S_HEADER - CORRID4 | Correspondence: ID for RFKORD_S_HEADER | |
| 145 | Table/Structure Field |
RFKORD_S_HEADER - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 146 | Table/Structure Field |
RFKORD_S_HEADER - FAX_EXTENS | First fax no.: extension | |
| 147 | Table/Structure Field |
RFKORD_S_HEADER - FOOTER | Smart Forms: Name of Footer in Text Processing | |
| 148 | Table/Structure Field |
RFKORD_S_HEADER - GRAPH | URL for PDF Graphic | |
| 149 | Table/Structure Field |
RFKORD_S_HEADER - GREETINGS | Smart Forms: Name of Greeting in Text Processing | |
| 150 | Table/Structure Field |
RFKORD_S_HEADER - HEADER | Smart Forms: Name of Header Text in Text Processing | |
| 151 | Table/Structure Field |
RFKORD_S_HEADER - HWAER | Local Currency | |
| 152 | Table/Structure Field |
RFKORD_S_HEADER - INLND | Country Key | |
| 153 | Table/Structure Field |
RFKORD_S_HEADER - KONTO | Customer or Vendor Account Number | |
| 154 | Table/Structure Field |
RFKORD_S_HEADER - LAND1 | Country Key | |
| 155 | Table/Structure Field |
RFKORD_S_HEADER - LAUFI | Additional Heading | |
| 156 | Table/Structure Field |
RFKORD_S_HEADER - LNAME | Last name | |
| 157 | Table/Structure Field |
RFKORD_S_HEADER - LOGO | URL for PDF Logo | |
| 158 | Table/Structure Field |
RFKORD_S_HEADER - ORT01 | City | |
| 159 | Table/Structure Field |
RFKORD_S_HEADER - REPID | ABAP Program: Current Main Program | |
| 160 | Table/Structure Field |
RFKORD_S_HEADER - RUECKDAT | Latest Date up until Which a Reply Should Take Place | |
| 161 | Table/Structure Field |
RFKORD_S_HEADER - SADRNR | Addresses: Address Number | |
| 162 | Table/Structure Field |
RFKORD_S_HEADER - SALUT | Form of address text | |
| 163 | Table/Structure Field |
RFKORD_S_HEADER - SENDER | Smart Forms: Name of Sender Text in Text Processing | |
| 164 | Table/Structure Field |
RFKORD_S_HEADER - SPRAS | Language Key | |
| 165 | Table/Structure Field |
RFKORD_S_HEADER - TELF1 | Addresses: telephone no. | |
| 166 | Table/Structure Field |
RFKORD_S_HEADER - TELFX | Fax Number | |
| 167 | Table/Structure Field |
RFKORD_S_HEADER - TEL_EXTEN1 | First Telephone No.: Extension | |
| 168 | Table/Structure Field |
RFKORD_S_HEADER - TXTAB | Text Name for the Sender Details in the Letter Window | |
| 169 | Table/Structure Field |
RFKORD_S_HEADER - TXTFU | Footer Text Name in Word Processing | |
| 170 | Table/Structure Field |
RFKORD_S_HEADER - TXTKO | Header Text Name in Word Processing | |
| 171 | Table/Structure Field |
RFKORD_S_HEADER - TXTUN | Text Name for the Signature | |
| 172 | Table/Structure Field |
RFKORD_S_HEADER - UAUSTDAT | Last Issue Date of Balance Confirmations | |
| 173 | Table/Structure Field |
RFKORD_S_HEADER - URUECKDA | Last date up until which a reply is to take place | |
| 174 | Table/Structure Field |
RFKORD_S_HEADER - WAERS | Currency Key | |
| 175 | Table/Structure Field |
RFKORD_S_HEADER - ZSABE | Accounting clerk at customer or vendor | |
| 176 | Table/Structure Field |
RFKORD_S_HEADER_RECEIVER - ADRNR | Address | |
| 177 | Table/Structure Field |
RFKORD_S_HEADER_RECEIVER - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 178 | Table/Structure Field |
RFKORD_S_HEADER_RECEIVER - FAX_EXTENS | First fax no.: extension | |
| 179 | Table/Structure Field |
RFKORD_S_HEADER_RECEIVER - KONTO | Customer or Vendor Account Number | |
| 180 | Table/Structure Field |
RFKORD_S_HEADER_RECEIVER - LAND1 | Country Key | |
| 181 | Table/Structure Field |
RFKORD_S_HEADER_RECEIVER - LNAME | Last name | |
| 182 | Table/Structure Field |
RFKORD_S_HEADER_RECEIVER - SALUT | Form of address text | |
| 183 | Table/Structure Field |
RFKORD_S_HEADER_RECEIVER - TELF1 | Addresses: telephone no. | |
| 184 | Table/Structure Field |
RFKORD_S_HEADER_RECEIVER - TELFX | Fax Number | |
| 185 | Table/Structure Field |
RFKORD_S_HEADER_RECEIVER - TEL_EXTEN1 | First Telephone No.: Extension | |
| 186 | Table/Structure Field |
RFKORD_S_HEADER_RECEIVER - ZSABE | Accounting clerk at customer or vendor | |
| 187 | Table/Structure Field |
RFKORD_S_HEADER_SENDER - INLND | Country Key | |
| 188 | Table/Structure Field |
RFKORD_S_HEADER_SENDER - SADRNR | Addresses: Address Number | |
| 189 | Table/Structure Field |
RFKORD_S_HEADER_TECHNICAL - BUKRS | Company Code | |
| 190 | Table/Structure Field |
RFKORD_S_HEADER_TECHNICAL - CORRID | Correspondence: ID for RFKORD_S_HEADER | |
| 191 | Table/Structure Field |
RFKORD_S_HEADER_TECHNICAL - CORRID2 | Correspondence: ID for RFKORD_S_HEADER | |
| 192 | Table/Structure Field |
RFKORD_S_HEADER_TECHNICAL - CORRID3 | Correspondence: ID for RFKORD_S_HEADER | |
| 193 | Table/Structure Field |
RFKORD_S_HEADER_TECHNICAL - CORRID4 | Correspondence: ID for RFKORD_S_HEADER | |
| 194 | Table/Structure Field |
RFKORD_S_HEADER_TECHNICAL - HWAER | Local Currency | |
| 195 | Table/Structure Field |
RFKORD_S_HEADER_TEXT - BUTXT | Name of Company Code or Company | |
| 196 | Table/Structure Field |
RFKORD_S_HEADER_TEXT - BZSBVERF | Confirmation Procedure Name | |
| 197 | Table/Structure Field |
RFKORD_S_HEADER_TEXT - FOOTER | Smart Forms: Name of Footer in Text Processing | |
| 198 | Table/Structure Field |
RFKORD_S_HEADER_TEXT - GRAPH | URL for PDF Graphic | |
| 199 | Table/Structure Field |
RFKORD_S_HEADER_TEXT - GREETINGS | Smart Forms: Name of Greeting in Text Processing | |
| 200 | Table/Structure Field |
RFKORD_S_HEADER_TEXT - HEADER | Smart Forms: Name of Header Text in Text Processing | |
| 201 | Table/Structure Field |
RFKORD_S_HEADER_TEXT - LAUFI | Additional Heading | |
| 202 | Table/Structure Field |
RFKORD_S_HEADER_TEXT - LOGO | URL for PDF Logo | |
| 203 | Table/Structure Field |
RFKORD_S_HEADER_TEXT - ORT01 | City | |
| 204 | Table/Structure Field |
RFKORD_S_HEADER_TEXT - REPID | ABAP Program: Current Main Program | |
| 205 | Table/Structure Field |
RFKORD_S_HEADER_TEXT - SENDER | Smart Forms: Name of Sender Text in Text Processing | |
| 206 | Table/Structure Field |
RFKORD_S_HEADER_TEXT - SPRAS | Language Key | |
| 207 | Table/Structure Field |
RFKORD_S_HEADER_TEXT - TXTAB | Text Name for the Sender Details in the Letter Window | |
| 208 | Table/Structure Field |
RFKORD_S_HEADER_TEXT - TXTFU | Footer Text Name in Word Processing | |
| 209 | Table/Structure Field |
RFKORD_S_HEADER_TEXT - TXTKO | Header Text Name in Word Processing | |
| 210 | Table/Structure Field |
RFKORD_S_HEADER_TEXT - TXTUN | Text Name for the Signature | |
| 211 | Table/Structure Field |
RFKORD_S_HEADER_TEXT - WAERS | Currency Key | |
| 212 | Table/Structure Field |
RFKORD_S_ITEM - BELEGNUM | Ref.document number, if available, otherwise document number | |
| 213 | Table/Structure Field |
RFKORD_S_ITEM - BELNR | Accounting Document Number | |
| 214 | Table/Structure Field |
RFKORD_S_ITEM - BLART | Document type | |
| 215 | Table/Structure Field |
RFKORD_S_ITEM - BLART_DESC | Document Type Description | |
| 216 | Table/Structure Field |
RFKORD_S_ITEM - BLDAT | Document Date in Document | |
| 217 | Table/Structure Field |
RFKORD_S_ITEM - BSCHL | Posting Key | |
| 218 | Table/Structure Field |
RFKORD_S_ITEM - BSTAT | Document Status | |
| 219 | Table/Structure Field |
RFKORD_S_ITEM - BUDAT | Posting Date in the Document | |
| 220 | Table/Structure Field |
RFKORD_S_ITEM - CORRID | Correspondence: ID for RFKORD_S_ITEM | |
| 221 | Table/Structure Field |
RFKORD_S_ITEM - DMSHB | Amount in Local Currency with +/- Signs | |
| 222 | Table/Structure Field |
RFKORD_S_ITEM - GJAHR | Fiscal Year | |
| 223 | Table/Structure Field |
RFKORD_S_ITEM - GSBER | Business Area | |
| 224 | Table/Structure Field |
RFKORD_S_ITEM - KONTO | Customer or Vendor Account Number | |
| 225 | Table/Structure Field |
RFKORD_S_ITEM - MONAT | Fiscal period | |
| 226 | Table/Structure Field |
RFKORD_S_ITEM - NETDT | Due Date for Net Payment | |
| 227 | Table/Structure Field |
RFKORD_S_ITEM - SGTXT | Item Text | |
| 228 | Table/Structure Field |
RFKORD_S_ITEM - UMSKZ | Special G/L Indicator | |
| 229 | Table/Structure Field |
RFKORD_S_ITEM - WAERS | Currency Key | |
| 230 | Table/Structure Field |
RFKORD_S_ITEM - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 231 | Table/Structure Field |
RFKORD_S_ITEM - XBLNR | Reference Document Number | |
| 232 | Table/Structure Field |
RFKORD_S_ITEM - ZUONR | Assignment number | |
| 233 | Table/Structure Field |
RFKORD_S_ITEM_ALW - WAERS_ALW | Currency Key | |
| 234 | Table/Structure Field |
RFKORD_S_ITEM_ALW - WRSHB_ALW | Foreign Currency Amount with Signs (+/-) | |
| 235 | Table/Structure Field |
RFKORD_S_LIST - DKADR_LIST | RFKORD_S_LIST-DKADR_LIST | |
| 236 | Table/Structure Field |
RFKORD_S_LIST - GSALDB | Total Balance in Local Currency | |
| 237 | Table/Structure Field |
RFKORD_S_LIST - HWAER | Currency Key | |
| 238 | Table/Structure Field |
RFKORD_S_LIST - KONTO | Customer or Vendor Account Number | |
| 239 | Table/Structure Field |
RFKORD_S_LIST - LAND1 | Country Key | |
| 240 | Table/Structure Field |
RFKORD_S_LIST - LIST_ID | Correspondence: ID for Balance Confirmation Recon. List | |
| 241 | Table/Structure Field |
RFKORD_S_LIST - NAME1 | Name 1 | |
| 242 | Table/Structure Field |
RFKORD_S_LIST - ORT01 | City | |
| 243 | Table/Structure Field |
RFKORD_S_LIST - PSTLZ | Postal Code | |
| 244 | Table/Structure Field |
RFKORD_S_LIST - REGIO | Region (State, Province, County) | |
| 245 | Table/Structure Field |
RFKORD_S_LIST - SUM_LIST | RFKORD_S_LIST-SUM_LIST | |
| 246 | Table/Structure Field |
RFKORD_S_SUM - ANZNULLS | Number of Balance Confirmations Printed with Zero Balance | |
| 247 | Table/Structure Field |
RFKORD_S_SUM - ANZSALDB | Number of Balance Confirmations Printed | |
| 248 | Table/Structure Field |
RFKORD_S_SUM - BUKRS | Company Code | |
| 249 | Table/Structure Field |
RFKORD_S_SUM - BUTXT | Name of Company Code or Company | |
| 250 | Table/Structure Field |
RFKORD_S_SUM - GENID_NAME | Correspondence: ID for Subtotals | |
| 251 | Table/Structure Field |
RFKORD_S_SUM - GENID_TEXT | RFKORD_S_SUM-GENID_TEXT | |
| 252 | Table/Structure Field |
RFKORD_S_SUM - GENID_VALUE | RFKORD_S_SUM-GENID_VALUE | |
| 253 | Table/Structure Field |
RFKORD_S_SUM - GSALDB | Total Balance in Local Currency | |
| 254 | Table/Structure Field |
RFKORD_S_SUM - HWAER | Local Currency | |
| 255 | Table/Structure Field |
RFKORD_S_SUM - ITEMS | RFKORD_S_SUM-ITEMS | |
| 256 | Table/Structure Field |
RFKORD_S_SUM - PROZS | Percentage Rate | |
| 257 | Table/Structure Field |
RFKORD_S_SUM - SALDOH | Balance in Local Currency | |
| 258 | Table/Structure Field |
RFKORD_S_SUM - SALDOW | Balance in document currency | |
| 259 | Table/Structure Field |
RFKORD_S_SUM - SUM_ID | Correspondence: ID for Totals Tables | |
| 260 | Table/Structure Field |
RFKORD_S_SUM - WAERS | Currency Key | |
| 261 | Table/Structure Field |
RFKORD_S_SUM_ALW - WAERS_ALW | Currency Key | |
| 262 | Table/Structure Field |
RFPDO - F130STAG | Balance Reconciliation Key Date | |
| 263 | Table/Structure Field |
RFPDO2 - F130VPZF | Sorting Line Items by Head Office and Branch Accounts | |
| 264 | Table/Structure Field |
RSSCF - TDELEMENT | Element name | |
| 265 | Table/Structure Field |
SAPF130_S_DATES - ABSTIDAT | Balance Reconciliation Key Date | |
| 266 | Table/Structure Field |
SAPF130_S_DATES - AUSSTDAT | Issue Date of the Balance Confirmations | |
| 267 | Table/Structure Field |
SAPF130_S_DATES - RUECKDAT | Latest Date up until Which a Reply Should Take Place | |
| 268 | Table/Structure Field |
SAPF130_S_DATES - UAUSTDAT | Last Issue Date of Balance Confirmations | |
| 269 | Table/Structure Field |
SAPF130_S_DATES - URUECKDA | Last date up until which a reply is to take place | |
| 270 | Table/Structure Field |
SFPDOCPARAMS - COUNTRY | Country Key | |
| 271 | Table/Structure Field |
SFPDOCPARAMS - DARATAB | SFPDOCPARAMS-DARATAB | |
| 272 | Table/Structure Field |
SFPDOCPARAMS - LANGU | Language Key | |
| 273 | Table/Structure Field |
SFPOUTARC - ARCMODE | Print Archive Mode | |
| 274 | Table/Structure Field |
SFPOUTARC - NOARMCH | No Change of Archiving Mode | |
| 275 | Table/Structure Field |
SFPOUTBUT - NOPREVIEW | No print preview | |
| 276 | Table/Structure Field |
SFPOUTBUT - NOPRINT | No printing from print preview | |
| 277 | Table/Structure Field |
SFPOUTBUT - TITLE | Title in dialog box | |
| 278 | Table/Structure Field |
SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | |
| 279 | Table/Structure Field |
SFPOUTPUTPARAMS - COPIES | Number of Copies | |
| 280 | Table/Structure Field |
SFPOUTPUTPARAMS - COVER | Print SAP Cover Page | |
| 281 | Table/Structure Field |
SFPOUTPUTPARAMS - COVTITLE | Spool Description | |
| 282 | Table/Structure Field |
SFPOUTPUTPARAMS - DATASET | Spool request: Name | |
| 283 | Table/Structure Field |
SFPOUTPUTPARAMS - DEST | Spool: Output device | |
| 284 | Table/Structure Field |
SFPOUTPUTPARAMS - DEVICE | Output device | |
| 285 | Table/Structure Field |
SFPOUTPUTPARAMS - DIVISION | Spool Department Name | |
| 286 | Table/Structure Field |
SFPOUTPUTPARAMS - LIFETIME | Spool Retention Period | |
| 287 | Table/Structure Field |
SFPOUTPUTPARAMS - NOARMCH | No Change of Archiving Mode | |
| 288 | Table/Structure Field |
SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | |
| 289 | Table/Structure Field |
SFPOUTPUTPARAMS - NOPREVIEW | No print preview | |
| 290 | Table/Structure Field |
SFPOUTPUTPARAMS - NOPRINT | No printing from print preview | |
| 291 | Table/Structure Field |
SFPOUTPUTPARAMS - PREVIEW | Preview | |
| 292 | Table/Structure Field |
SFPOUTPUTPARAMS - RECEIVER | Spool Recipient Name | |
| 293 | Table/Structure Field |
SFPOUTPUTPARAMS - REQDEL | Immediate Spool Deletion | |
| 294 | Table/Structure Field |
SFPOUTPUTPARAMS - REQFINAL | Spool request completed | |
| 295 | Table/Structure Field |
SFPOUTPUTPARAMS - REQIMM | Immediate Spool Print | |
| 296 | Table/Structure Field |
SFPOUTPUTPARAMS - REQNEW | New Spool Request | |
| 297 | Table/Structure Field |
SFPOUTPUTPARAMS - RQPOSNAME | Spool: Long name of printers for host spooler | |
| 298 | Table/Structure Field |
SFPOUTPUTPARAMS - SCHEDULE | Send time request | |
| 299 | Table/Structure Field |
SFPOUTPUTPARAMS - SENDDATE | Requested send date | |
| 300 | Table/Structure Field |
SFPOUTPUTPARAMS - SENDTIME | Requested send time | |
| 301 | Table/Structure Field |
SFPOUTPUTPARAMS - SUFFIX1 | Spool request: Suffix 1 | |
| 302 | Table/Structure Field |
SFPOUTPUTPARAMS - SUFFIX2 | Spool request: Suffix 2 | |
| 303 | Table/Structure Field |
SFPOUTPUTPARAMS - TITLE | Title in dialog box | |
| 304 | Table/Structure Field |
SFPPRIP - COPIES | Number of Copies | |
| 305 | Table/Structure Field |
SFPPRIP - COVER | Print SAP Cover Page | |
| 306 | Table/Structure Field |
SFPPRIP - COVTITLE | Spool Description | |
| 307 | Table/Structure Field |
SFPPRIP - DATASET | Spool request: Name | |
| 308 | Table/Structure Field |
SFPPRIP - DEST | Spool: Output device | |
| 309 | Table/Structure Field |
SFPPRIP - DIVISION | Spool Department Name | |
| 310 | Table/Structure Field |
SFPPRIP - LIFETIME | Spool Retention Period | |
| 311 | Table/Structure Field |
SFPPRIP - RECEIVER | Spool Recipient Name | |
| 312 | Table/Structure Field |
SFPPRIP - REQDEL | Immediate Spool Deletion | |
| 313 | Table/Structure Field |
SFPPRIP - REQFINAL | Spool request completed | |
| 314 | Table/Structure Field |
SFPPRIP - REQIMM | Immediate Spool Print | |
| 315 | Table/Structure Field |
SFPPRIP - REQNEW | New Spool Request | |
| 316 | Table/Structure Field |
SFPPRIP - RQPOSNAME | Spool: Long name of printers for host spooler | |
| 317 | Table/Structure Field |
SFPPRIP - SCHEDULE | Send time request | |
| 318 | Table/Structure Field |
SFPPRIP - SENDDATE | Requested send date | |
| 319 | Table/Structure Field |
SFPPRIP - SENDTIME | Requested send time | |
| 320 | Table/Structure Field |
SFPPRIP - SUFFIX1 | Spool request: Suffix 1 | |
| 321 | Table/Structure Field |
SFPPRIP - SUFFIX2 | Spool request: Suffix 2 | |
| 322 | Table/Structure Field |
SI_KNA1 - SPRAS | Language Key | |
| 323 | Table/Structure Field |
SI_KNB1 - BUSAB | Accounting clerk | |
| 324 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 325 | Table/Structure Field |
SI_KNB1 - XDEZV | Indicator: Local processing? | |
| 326 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 327 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 328 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 329 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 330 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 331 | Table/Structure Field |
T001 - ADRNR | Address | |
| 332 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 333 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 334 | Table/Structure Field |
T001 - ORT01 | City | |
| 335 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 336 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 337 | Table/Structure Field |
T001F - BUKRS | Company Code | |
| 338 | Table/Structure Field |
T001F - FORNR_PDF | PDF-Based Forms: Form Name | |
| 339 | Table/Structure Field |
T001F - PROGRAMM | ABAP Program Name | |
| 340 | Table/Structure Field |
T001G - BUKRS | Company Code | |
| 341 | Table/Structure Field |
T001G - FOOTER | Smart Forms: Name of Footer in Text Processing | |
| 342 | Table/Structure Field |
T001G - GRAPH | URL for PDF Graphic | |
| 343 | Table/Structure Field |
T001G - GREETINGS | Smart Forms: Name of Greeting in Text Processing | |
| 344 | Table/Structure Field |
T001G - HEADER | Smart Forms: Name of Header Text in Text Processing | |
| 345 | Table/Structure Field |
T001G - LOGO | URL for PDF Logo | |
| 346 | Table/Structure Field |
T001G - PROGRAMM | ABAP Program Name | |
| 347 | Table/Structure Field |
T001G - SENDER | Smart Forms: Name of Sender Text in Text Processing | |
| 348 | Table/Structure Field |
T001G - TXTAB | Text Name for the Sender Details in the Letter Window | |
| 349 | Table/Structure Field |
T001G - TXTFU | Footer Text Name in Word Processing | |
| 350 | Table/Structure Field |
T001G - TXTID | Sender Variant | |
| 351 | Table/Structure Field |
T001G - TXTKO | Header Text Name in Word Processing | |
| 352 | Table/Structure Field |
T001G - TXTUN | Text Name for the Signature | |
| 353 | Table/Structure Field |
T001S - BUKRS | Company Code | |
| 354 | Table/Structure Field |
T001S - BUSAB | Accounting clerk | |
| 355 | Table/Structure Field |
T003T - BLART | Document type | |
| 356 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 357 | Table/Structure Field |
T003T - SPRAS | Language Key | |
| 358 | Table/Structure Field |
T074T - KOART | Account type | |
| 359 | Table/Structure Field |
T074T - LTEXT | Long Text for Special G/L Indicators | |
| 360 | Table/Structure Field |
T074T - SHBKZ | Special G/L Indicator | |
| 361 | Table/Structure Field |
T074T - SPRAS | Language Key |
