Table/Structure Field list used by SAP ABAP Program J_3RFKORKO_PDF (Print programm for incoming and outgoing cash orders)
SAP ABAP Program 
J_3RFKORKO_PDF (Print programm for incoming and outgoing cash orders) is using
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Class (3)
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Data Element (5)
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Table/Structure Field (212)
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Function Module (16)
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Interface (1)
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Message Class (2)
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Message Number (21)
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Class Method (2)
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Program (4)
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Table (35)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADDR1_DATA - NAME1 | Name 1 | |
| 2 | Table/Structure Field |
ADDR1_DATA - NAME2 | Name 2 | |
| 3 | Table/Structure Field |
ADDR1_DATA - NAME3 | Name 3 | |
| 4 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 5 | Table/Structure Field |
ADDR1_SEL - NATION | Version ID for International Addresses | |
| 6 | Table/Structure Field |
ADDR1_VAL - NAME1 | Name 1 | |
| 7 | Table/Structure Field |
ADDR1_VAL - NAME2 | Name 2 | |
| 8 | Table/Structure Field |
ADDR1_VAL - NAME3 | Name 3 | |
| 9 | Table/Structure Field |
ADNM_STRUC - NAME1 | Name 1 | |
| 10 | Table/Structure Field |
ADNM_STRUC - NAME2 | Name 2 | |
| 11 | Table/Structure Field |
ADNM_STRUC - NAME3 | Name 3 | |
| 12 | Table/Structure Field |
BKORM - AVSID | Payment Advice Number | |
| 13 | Table/Structure Field |
BKORM - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BKORM - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BKORM - DATUM | Date | |
| 16 | Table/Structure Field |
BKORM - ERLDT | Date of Printing | |
| 17 | Table/Structure Field |
BKORM - EVENT | Identification for Correspondence | |
| 18 | Table/Structure Field |
BKORM - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
BKORM - KOART | Account type | |
| 20 | Table/Structure Field |
BKORM - KONTO | Open item account number | |
| 21 | Table/Structure Field |
BKORM - PARAM | Parameters for the Reports Requested | |
| 22 | Table/Structure Field |
BKORM - USNAM | User name | |
| 23 | Table/Structure Field |
BKORM - UZEIT | Time | |
| 24 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 26 | Table/Structure Field |
BKPF - BLART | Document type | |
| 27 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 28 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 29 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 30 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 32 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 33 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 34 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 35 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 36 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 37 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 39 | Table/Structure Field |
BSEC - NAME2 | Name 2 | |
| 40 | Table/Structure Field |
BSEC - NAME3 | Name 3 | |
| 41 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 42 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 43 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 44 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 45 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 46 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | |
| 47 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 49 | Table/Structure Field |
BSEG - KOART | Account type | |
| 50 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 51 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 52 | Table/Structure Field |
BSEG - LOKKT | Alternative Account Number in Company Code | |
| 53 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 54 | Table/Structure Field |
BSEG - PERNR | Personnel Number | |
| 55 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 56 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 57 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 58 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 59 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 60 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 61 | Table/Structure Field |
COBL_DB_INCLUDE - PERNR | Personnel Number | |
| 62 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 63 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 64 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 65 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 66 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 67 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 68 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 69 | Table/Structure Field |
FIMSG - MSORT | Sort field for messages | |
| 70 | Table/Structure Field |
FINAA - NACHA | Transmission Medium for Correspondence | |
| 71 | Table/Structure Field |
FVBSEC - AUSBK | Source Company Code | |
| 72 | Table/Structure Field |
FVBSEC - BELNR | Accounting Document Number | |
| 73 | Table/Structure Field |
FVBSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 74 | Table/Structure Field |
FVBSEC - GJAHR | Fiscal Year | |
| 75 | Table/Structure Field |
FVBSEC - NAME1 | Name 1 | |
| 76 | Table/Structure Field |
FVBSEC - NAME2 | Name 2 | |
| 77 | Table/Structure Field |
FVBSEC - NAME3 | Name 3 | |
| 78 | Table/Structure Field |
ITCPO - TDCOPIES | Number of copies | |
| 79 | Table/Structure Field |
ITCPO - TDCOVER | Print SAP Cover Page | |
| 80 | Table/Structure Field |
ITCPO - TDDATASET | Spool request: Name | |
| 81 | Table/Structure Field |
ITCPO - TDDELETE | Immediate Spool Deletion | |
| 82 | Table/Structure Field |
ITCPO - TDDEST | Spool: Output device | |
| 83 | Table/Structure Field |
ITCPO - TDIMMED | Immediate Spool Print | |
| 84 | Table/Structure Field |
ITCPO - TDLIFETIME | Spool Retention Period | |
| 85 | Table/Structure Field |
ITCPO - TDNEWID | New Spool Request | |
| 86 | Table/Structure Field |
ITCPO - TDPREVIEW | Print preview | |
| 87 | Table/Structure Field |
ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | |
| 88 | Table/Structure Field |
ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
| 89 | Table/Structure Field |
ITCPP - TDDEVICE | Output device | |
| 90 | Table/Structure Field |
ITCSY - VALUE | Text symbol value | |
| 91 | Table/Structure Field |
J_3RF_CASHOR - APPENDIX | Comment | |
| 92 | Table/Structure Field |
J_3RF_CASHOR - BELNR | Accounting Document Number | |
| 93 | Table/Structure Field |
J_3RF_CASHOR - BLDAT | Document Date in Document | |
| 94 | Table/Structure Field |
J_3RF_CASHOR - BUKRS | Company Code | |
| 95 | Table/Structure Field |
J_3RF_CASHOR - CASHIER | 30 Characters | |
| 96 | Table/Structure Field |
J_3RF_CASHOR - CASH_ACCOUNT | General Ledger Account | |
| 97 | Table/Structure Field |
J_3RF_CASHOR - CCNAME | Organization name | |
| 98 | Table/Structure Field |
J_3RF_CASHOR - CHIEF | 30 Characters | |
| 99 | Table/Structure Field |
J_3RF_CASHOR - CHIEFACC | 30 Characters | |
| 100 | Table/Structure Field |
J_3RF_CASHOR - CORR_ACCOUNT | General Ledger Account | |
| 101 | Table/Structure Field |
J_3RF_CASHOR - CORR_CODE | Character Field Length = 10 | |
| 102 | Table/Structure Field |
J_3RF_CASHOR - DMBTR | Amount in local currency | |
| 103 | Table/Structure Field |
J_3RF_CASHOR - FROMTO | Character 100 | |
| 104 | Table/Structure Field |
J_3RF_CASHOR - GJAHR | Fiscal Year | |
| 105 | Table/Structure Field |
J_3RF_CASHOR - INCLUDING | Comment | |
| 106 | Table/Structure Field |
J_3RF_CASHOR - KURSF | Character Field Length = 10 | |
| 107 | Table/Structure Field |
J_3RF_CASHOR - OKPO | Character Field Length = 10 | |
| 108 | Table/Structure Field |
J_3RF_CASHOR - ORDNUMBER | Reference Document Number | |
| 109 | Table/Structure Field |
J_3RF_CASHOR - PASSPSTR | Text field length 200 | |
| 110 | Table/Structure Field |
J_3RF_CASHOR - P_DAY | Version Number Component | |
| 111 | Table/Structure Field |
J_3RF_CASHOR - P_IN | Single-Character Flag | |
| 112 | Table/Structure Field |
J_3RF_CASHOR - P_MONTH | Character Field Length = 10 | |
| 113 | Table/Structure Field |
J_3RF_CASHOR - P_NUMBER | User field for cluster PC (national) | |
| 114 | Table/Structure Field |
J_3RF_CASHOR - P_OUT | Single-Character Flag | |
| 115 | Table/Structure Field |
J_3RF_CASHOR - P_WORD | Amount in words | |
| 116 | Table/Structure Field |
J_3RF_CASHOR - P_YEAR | Data Type 4 Characters | |
| 117 | Table/Structure Field |
J_3RF_CASHOR - REASON | Comment | |
| 118 | Table/Structure Field |
J_3RF_CASHOR - SHIEFPOST | Char 20 | |
| 119 | Table/Structure Field |
J_3RF_CASHOR - WAERS | Currency Key | |
| 120 | Table/Structure Field |
J_3RF_CASHOR - WRBTR | Amount in document currency | |
| 121 | Table/Structure Field |
J_3RF_CASHOR - W_NUMBER | User field for cluster PC (national) | |
| 122 | Table/Structure Field |
J_3RF_CASHOR - W_WORD | Amount in words | |
| 123 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 124 | Table/Structure Field |
KNA1 - KNRZA | Account number of an alternative payer | |
| 125 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 126 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 127 | Table/Structure Field |
KNA1 - NAME2 | Name 2 | |
| 128 | Table/Structure Field |
KNA1 - NAME3 | Name 3 | |
| 129 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 130 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 131 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 132 | Table/Structure Field |
KNB1 - PERNR | Personnel Number | |
| 133 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 134 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 135 | Table/Structure Field |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 136 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 137 | Table/Structure Field |
LFA1 - NAME2 | Name 2 | |
| 138 | Table/Structure Field |
LFA1 - NAME3 | Name 3 | |
| 139 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 140 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 141 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 142 | Table/Structure Field |
LFB1 - PERNR | Personnel Number | |
| 143 | Table/Structure Field |
PRI_PARAMS - PRSAP | Spool Parameter: Standard Cover Page | |
| 144 | Table/Structure Field |
RFPDO - KORDBKOR | Data is Read from Trigger Table | |
| 145 | Table/Structure Field |
RFPDO1 - ALLGEVFO | Identification for a Form or a Form Set | |
| 146 | Table/Structure Field |
RFPDO2 - F140IMMD | Immediate Correspondence Printing | |
| 147 | Table/Structure Field |
SFPDOCPARAMS - COUNTRY | Country Key | |
| 148 | Table/Structure Field |
SFPDOCPARAMS - LANGU | Language Key | |
| 149 | Table/Structure Field |
SFPOUTPUTPARAMS - PDFTAGGED | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 150 | Table/Structure Field |
SFPOUTPUTPARAMS - PREVIEW | Preview | |
| 151 | Table/Structure Field |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
| 152 | Table/Structure Field |
SI_KNA1 - NAME3 | Name 3 | |
| 153 | Table/Structure Field |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 154 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 155 | Table/Structure Field |
SPELL - DECIMAL | Decimal places of the amount converted | |
| 156 | Table/Structure Field |
SPELL - NUMBER | Whole digits of the amount converted | |
| 157 | Table/Structure Field |
SPELL - WORD | Amount in words | |
| 158 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 159 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 160 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 161 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 162 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 163 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 164 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 165 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 166 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 167 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 168 | Table/Structure Field |
SYST - PDEST | ABAP System Field: Obsolete | |
| 169 | Table/Structure Field |
SYST - SLSET | ABAP System Field: Selection Screen Variant Used | |
| 170 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 171 | Table/Structure Field |
T001 - ADRNR | Address | |
| 172 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 173 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 174 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 175 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 176 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 177 | Table/Structure Field |
T001F - BUKRS | Company Code | |
| 178 | Table/Structure Field |
T001F - EVENT | Identification for a Form or a Form Set | |
| 179 | Table/Structure Field |
T001F - FORNR | Form | |
| 180 | Table/Structure Field |
T001F - FORNR_PDF | PDF-Based Forms: Form Name | |
| 181 | Table/Structure Field |
T001F - KOART | Correspondence for RFKORD*: Form Type | |
| 182 | Table/Structure Field |
T001F - PROGRAMM | ABAP Program Name | |
| 183 | Table/Structure Field |
T001Z - BUKRS | Company Code | |
| 184 | Table/Structure Field |
T001Z - PARTY | Parameter type | |
| 185 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 186 | Table/Structure Field |
T002C - LAINST | Language Can Be Installed | |
| 187 | Table/Structure Field |
T002C - SPRAS | Language Key | |
| 188 | Table/Structure Field |
T048 - ANZDT | Number of Date Specifications Required | |
| 189 | Table/Structure Field |
T048 - XBELG | Indicator: Specification of a document necessary | |
| 190 | Table/Structure Field |
T048 - XKONT | Indicator: Account specification required | |
| 191 | Table/Structure Field |
T048B - PROGN | Name of Program for Printing Correspondence | |
| 192 | Table/Structure Field |
TCJ_POSITIONS - PERNR | Personnel Number | |
| 193 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 194 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 195 | Table/Structure Field |
TCURT - KTEXT | Short text | |
| 196 | Table/Structure Field |
TCURT - SPRAS | Language Key | |
| 197 | Table/Structure Field |
TCURT - WAERS | Currency Key | |
| 198 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 199 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 200 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 201 | Table/Structure Field |
THEAD - TDSPRAS | Language Key | |
| 202 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 203 | Table/Structure Field |
TSP01 - RQDEST | Spool: Output device | |
| 204 | Table/Structure Field |
TSP03 - PADEST | Spool: Output device | |
| 205 | Table/Structure Field |
USR01 - SPLD | Spool: Output device | |
| 206 | Table/Structure Field |
VBSEC - AUSBK | Source Company Code | |
| 207 | Table/Structure Field |
VBSEC - BELNR | Accounting Document Number | |
| 208 | Table/Structure Field |
VBSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 209 | Table/Structure Field |
VBSEC - GJAHR | Fiscal Year | |
| 210 | Table/Structure Field |
VBSEC - NAME1 | Name 1 | |
| 211 | Table/Structure Field |
VBSEC - NAME2 | Name 2 | |
| 212 | Table/Structure Field |
VBSEC - NAME3 | Name 3 |
