Table/Structure Field list used by SAP ABAP Program J_3RFKORDR2_A (Print Program: Cash Documents)
SAP ABAP Program
J_3RFKORDR2_A (Print Program: Cash Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_DATA - NAME1 | Name 1 | |
2 | ![]() |
ADDR1_DATA - NAME2 | Name 2 | |
3 | ![]() |
ADDR1_DATA - NAME3 | Name 3 | |
4 | ![]() |
ADDR1_DATA - NAME4 | Name 4 | |
5 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
6 | ![]() |
ADDR1_SEL - NATION | Version ID for International Addresses | |
7 | ![]() |
ADDR1_VAL - NAME1 | Name 1 | |
8 | ![]() |
ADDR1_VAL - NAME2 | Name 2 | |
9 | ![]() |
ADDR1_VAL - NAME3 | Name 3 | |
10 | ![]() |
ADDR1_VAL - NAME4 | Name 4 | |
11 | ![]() |
ADNM_STRUC - NAME1 | Name 1 | |
12 | ![]() |
ADNM_STRUC - NAME2 | Name 2 | |
13 | ![]() |
ADNM_STRUC - NAME3 | Name 3 | |
14 | ![]() |
ADNM_STRUC - NAME4 | Name 4 | |
15 | ![]() |
ADRS - ANZZL | Number of lines in address | |
16 | ![]() |
BKORM - BBUKR | Source Company Code | |
17 | ![]() |
BKORM - BELNR | Accounting Document Number | |
18 | ![]() |
BKORM - BUKRS | Company Code | |
19 | ![]() |
BKORM - CAJON | Cash Journal Number | |
20 | ![]() |
BKORM - DATUM | Date | |
21 | ![]() |
BKORM - ERLDT | Date of Printing | |
22 | ![]() |
BKORM - EVENT | Identification for Correspondence | |
23 | ![]() |
BKORM - GJAHR | Fiscal Year | |
24 | ![]() |
BKORM - KOART | Account type | |
25 | ![]() |
BKORM - KONTO | Open item account number | |
26 | ![]() |
BKORM - USNAM | User name | |
27 | ![]() |
BKORM - UZEIT | Time | |
28 | ![]() |
BKPF - AWKEY | Object key | |
29 | ![]() |
BKPF - AWTYP | Reference procedure | |
30 | ![]() |
BKPF - BELNR | Accounting Document Number | |
31 | ![]() |
BKPF - BLDAT | Document Date in Document | |
32 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
33 | ![]() |
BKPF - BUKRS | Company Code | |
34 | ![]() |
BKPF - GJAHR | Fiscal Year | |
35 | ![]() |
BKPF - WAERS | Currency Key | |
36 | ![]() |
BSEG - BELNR | Accounting Document Number | |
37 | ![]() |
BSEG - BUKRS | Company Code | |
38 | ![]() |
BSEG - GJAHR | Fiscal Year | |
39 | ![]() |
BSEG - KOART | Account type | |
40 | ![]() |
BSEG - KUNNR | Customer Number | |
41 | ![]() |
COBL_DB_INCLUDE - PERNR | Personnel Number | |
42 | ![]() |
FIMSG - MSGID | Message Class | |
43 | ![]() |
FIMSG - MSGNO | Message Number | |
44 | ![]() |
FIMSG - MSGTY | Message Type | |
45 | ![]() |
FIMSG - MSGV1 | Message Variable | |
46 | ![]() |
FIMSG - MSGV2 | Message Variable | |
47 | ![]() |
FIMSG - MSGV3 | Message Variable | |
48 | ![]() |
FIMSG - MSORT | Sort field for messages | |
49 | ![]() |
ITCPO - TDDEST | Spool: Output device | |
50 | ![]() |
ITCPP - TDDEVICE | Output device | |
51 | ![]() |
KNB1 - BUKRS | Company Code | |
52 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
53 | ![]() |
RF140 - ADATE | Date | |
54 | ![]() |
RF140 - AZEIT | Time | |
55 | ![]() |
RF140 - REPID | ABAP Program: Current Main Program | |
56 | ![]() |
RF140 - SPRAS | Language Key | |
57 | ![]() |
RF140 - TDID | Text ID | |
58 | ![]() |
RF140 - TDNAME | Name | |
59 | ![]() |
RF140 - TDSPRAS | Language Key | |
60 | ![]() |
RF140 - TITLE | Additional Heading | |
61 | ![]() |
RF140 - USNAM | User name | |
62 | ![]() |
RFPDO - KORDBKOR | Data is Read from Trigger Table | |
63 | ![]() |
RFPDO1 - ALLGEVFO | Identification for a Form or a Form Set | |
64 | ![]() |
RFPDO1 - ALLGLINE | Additional Heading | |
65 | ![]() |
RFPDO1 - KORD30AS | Print in Logon Language | |
66 | ![]() |
RFPDO1 - KORDINDK | Individual Correspondence Required | |
67 | ![]() |
RFPDO1 - KORDVARB | Sort Variant for Internal Documents | |
68 | ![]() |
RFPDO1 - KORDVARK | Sort Variant for the Correspondence | |
69 | ![]() |
RFPDO2 - F140IMMD | Immediate Correspondence Printing | |
70 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
71 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
72 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
73 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
74 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
75 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
76 | ![]() |
SYST - PDEST | ABAP System Field: Obsolete | |
77 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
78 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
79 | ![]() |
T001 - ADRNR | Address | |
80 | ![]() |
T001 - BUKRS | Company Code | |
81 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
82 | ![]() |
T001 - LAND1 | Country Key | |
83 | ![]() |
T001F - EVENT | Identification for a Form or a Form Set | |
84 | ![]() |
T001Z - BUKRS | Company Code | |
85 | ![]() |
T001Z - PARTY | Parameter type | |
86 | ![]() |
T001Z - PAVAL | Parameter value | |
87 | ![]() |
T002C - LAINST | Language Can Be Installed | |
88 | ![]() |
T002C - SPRAS | Language Key | |
89 | ![]() |
T005 - KALSM | T005-KALSM | |
90 | ![]() |
T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
91 | ![]() |
T021M - ANWND | Application | |
92 | ![]() |
T021M - PROGN | Program Name | |
93 | ![]() |
T021M - SRVAR | Sort Variant | |
94 | ![]() |
T048 - ANZDT | Number of Date Specifications Required | |
95 | ![]() |
T048 - EVENT | Identification for Correspondence | |
96 | ![]() |
T048 - XBELG | Indicator: Specification of a document necessary | |
97 | ![]() |
T048 - XBUKR | Cross-company code correspondence | |
98 | ![]() |
T048 - XKONT | Indicator: Account specification required | |
99 | ![]() |
T048 - XSPRA | Individual text required | |
100 | ![]() |
T048B - PROGN | Name of Program for Printing Correspondence | |
101 | ![]() |
TCJ_C_JOURNALS - CAJO_NUMBER | Cash Journal Number | |
102 | ![]() |
TCJ_DOCUMENTS - ACCOUNTANT | User name | |
103 | ![]() |
TCJ_DOCUMENTS - CAJO_NUMBER | Cash Journal Number | |
104 | ![]() |
TCJ_DOCUMENTS - COMP_CODE | Company Code | |
105 | ![]() |
TCJ_DOCUMENTS - CURRENCY | Currency Key | |
106 | ![]() |
TCJ_DOCUMENTS - DOCUMENT_DATE | Document Date in Document | |
107 | ![]() |
TCJ_DOCUMENTS - FISC_YEAR | Fiscal Year | |
108 | ![]() |
TCJ_DOCUMENTS - POSTING_DATE | Posting Date in the Document | |
109 | ![]() |
TCJ_DOCUMENTS - POSTING_NUMBER | Cash Journal Document Number | |
110 | ![]() |
TCJ_POSITIONS - PERNR | Personnel Number | |
111 | ![]() |
TCJ_POSITIONS - VENDOR_NO | Account Number of Vendor or Creditor | |
112 | ![]() |
TCURC - ISOCD | ISO currency code | |
113 | ![]() |
TCURC - WAERS | Currency Key | |
114 | ![]() |
TCURR - UKURS | Exchange Rate | |
115 | ![]() |
TCURT - KTEXT | Short text | |
116 | ![]() |
THEAD - TDNAME | Name | |
117 | ![]() |
THEAD - TDSPRAS | Language Key | |
118 | ![]() |
TSP01 - RQDEST | Spool: Output device | |
119 | ![]() |
TSP03 - PADEST | Spool: Output device | |
120 | ![]() |
USR03 - BNAME | User Name in User Master Record | |
121 | ![]() |
USR03 - NAME2 | Name of user within the company |