Table/Structure Field list used by SAP ABAP Program RFIDKRTCR (Print Tax Invoices (South Korea))
SAP ABAP Program
RFIDKRTCR (Print Tax Invoices (South Korea)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - AWKEY | Object key | |
2 | ![]() |
BKPF - AWTYP | Reference procedure | |
3 | ![]() |
BKPF - BKTXT | Document Header Text | |
4 | ![]() |
BKPF - BLART | Document type | |
5 | ![]() |
BKPF - BSTAT | Document Status | |
6 | ![]() |
BKPF - GJAHR | Fiscal Year | |
7 | ![]() |
BKPF - STBLG | Reverse Document Number | |
8 | ![]() |
BKPF - TCODE | Transaction Code | |
9 | ![]() |
BSAD - AUGBL | Document Number of the Clearing Document | |
10 | ![]() |
BSAD - BELNR | Accounting Document Number | |
11 | ![]() |
BSEC - BELNR | Accounting Document Number | |
12 | ![]() |
BSEC - BUKRS | Company Code | |
13 | ![]() |
BSEC - GJAHR | Fiscal Year | |
14 | ![]() |
BSEC - NAME1 | Name 1 | |
15 | ![]() |
BSEC - ORT01 | City | |
16 | ![]() |
BSEC - STCD1 | Tax Number 1 | |
17 | ![]() |
BSEC - STCD2 | Tax Number 2 | |
18 | ![]() |
BSEC - XCPDK | Indicator: Is the account a one-time account? | |
19 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
20 | ![]() |
BSEG - AUGDT | Clearing Date | |
21 | ![]() |
BSEG - BELNR | Accounting Document Number | |
22 | ![]() |
BSEG - BUKRS | Company Code | |
23 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
24 | ![]() |
BSEG - DMBTR | Amount in local currency | |
25 | ![]() |
BSEG - FISTL | Funds Center | |
26 | ![]() |
BSEG - GJAHR | Fiscal Year | |
27 | ![]() |
BSEG - HKONT | General Ledger Account | |
28 | ![]() |
BSEG - KOART | Account type | |
29 | ![]() |
BSEG - KUNNR | Customer Number | |
30 | ![]() |
BSEG - MABER | Dunning Area | |
31 | ![]() |
BSEG - MADAT | Date of Last Dunning Notice | |
32 | ![]() |
BSEG - MANSP | Dunning block | |
33 | ![]() |
BSEG - MANST | Dunning Level | |
34 | ![]() |
BSEG - MSCHL | Dunning key | |
35 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
36 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
37 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
38 | ![]() |
BSEG - WRBTR | Amount in document currency | |
39 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
40 | ![]() |
BSEG - ZTERM | Terms of payment key | |
41 | ![]() |
BSET - BELNR | Accounting Document Number | |
42 | ![]() |
BSET - BUKRS | Company Code | |
43 | ![]() |
BSET - FWBAS | Tax base amount in document currency | |
44 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
45 | ![]() |
BSET - GJAHR | Fiscal Year | |
46 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
47 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
48 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
49 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
50 | ![]() |
BSID - AUGBL | Document Number of the Clearing Document | |
51 | ![]() |
BSID - BELNR | Accounting Document Number | |
52 | ![]() |
BSID - BLDAT | Document Date in Document | |
53 | ![]() |
BSID - BSCHL | Posting Key | |
54 | ![]() |
BSID - BUDAT | Posting Date in the Document | |
55 | ![]() |
BSID - BUKRS | Company Code | |
56 | ![]() |
BSID - BUPLA | Business Place | |
57 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
58 | ![]() |
BSID - DMBTR | Amount in local currency | |
59 | ![]() |
BSID - FISTL | Funds Center | |
60 | ![]() |
BSID - GJAHR | Fiscal Year | |
61 | ![]() |
BSID - GSBER | Business Area | |
62 | ![]() |
BSID - HKONT | General Ledger Account | |
63 | ![]() |
BSID - KUNNR | Customer Number | |
64 | ![]() |
BSID - MWSK1 | Tax Code for Distribution | |
65 | ![]() |
BSID - MWSKZ | Tax on sales/purchases code | |
66 | ![]() |
BSID - SHKZG | Debit/Credit Indicator | |
67 | ![]() |
BSID - UMSKZ | Special G/L Indicator | |
68 | ![]() |
BSID - WAERS | Currency Key | |
69 | ![]() |
BSID - WRBTR | Amount in document currency | |
70 | ![]() |
BSID - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
71 | ![]() |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
72 | ![]() |
DD03P - FIELDNAME | Field Name | |
73 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
74 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
75 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
76 | ![]() |
DD03P - TABNAME | Table Name | |
77 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
78 | ![]() |
DISVARIANT - VARIANT | Layout | |
79 | ![]() |
IDKR_AMNDSTATD - AMND_STAT_CODE | Amendment Status code for Korea Electronic Tax Invoice | |
80 | ![]() |
IDKR_AMNDSTATD - LANGUAGE | Language Key | |
81 | ![]() |
IDKR_AMNDSTATD - STAT_DESC | Amendment Status Description - Korea ETI | |
82 | ![]() |
IDKR_CUSTVAT - DATAB | Valid-From Date | |
83 | ![]() |
IDKR_CUSTVAT - GESTYP | Type of Business | |
84 | ![]() |
IDKR_CUSTVAT - INDTYP | Type of Industry | |
85 | ![]() |
IDKR_CUSTVAT - KUNNR | Customer Number | |
86 | ![]() |
IDKR_CUSTVAT - REPRES | Name of Representative | |
87 | ![]() |
IDKR_CUSTVAT - STCD1 | Tax Number 1 | |
88 | ![]() |
IDKR_CUSTVAT - STCD2 | Tax Number 2 | |
89 | ![]() |
KNA1 - ADRNR | Address | |
90 | ![]() |
KNA1 - J_1KFREPRE | Name of Representative | |
91 | ![]() |
KNA1 - J_1KFTBUS | Type of Business | |
92 | ![]() |
KNA1 - J_1KFTIND | Type of Industry | |
93 | ![]() |
KNA1 - KUNNR | Customer Number | |
94 | ![]() |
KNA1 - NAME1 | Name 1 | |
95 | ![]() |
KNA1 - ORT01 | City | |
96 | ![]() |
KNA1 - STCD1 | Tax Number 1 | |
97 | ![]() |
KNA1 - STCD2 | Tax Number 2 | |
98 | ![]() |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
99 | ![]() |
KNB1 - BUKRS | Company Code | |
100 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
101 | ![]() |
RBKP - GJAHR | Fiscal Year | |
102 | ![]() |
RBKP - STBLG | Reversal document number | |
103 | ![]() |
RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
104 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
105 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
106 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
107 | ![]() |
RSPARAMS - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | |
108 | ![]() |
RSPARAMS - KIND | ABAP: Type of selection | |
109 | ![]() |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
110 | ![]() |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
111 | ![]() |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
112 | ![]() |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
113 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
114 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
115 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
116 | ![]() |
SFW_SWITCH_STATE - CLIENT | Client | |
117 | ![]() |
SFW_SWITCH_STATE - STATE | Switch Position | |
118 | ![]() |
SFW_SWITCH_STATE - SWITCH_ID | Id of a Switch in Switch Framework | |
119 | ![]() |
SI_KNA1 - J_1KFREPRE | Name of Representative | |
120 | ![]() |
SI_KNA1 - J_1KFTBUS | Type of Business | |
121 | ![]() |
SI_KNA1 - J_1KFTIND | Type of Industry | |
122 | ![]() |
SI_KNA1 - STCD1 | Tax Number 1 | |
123 | ![]() |
SI_KNA1 - STCD2 | Tax Number 2 | |
124 | ![]() |
SI_T003 - NUMKR | Number range | |
125 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
126 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
127 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
128 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
129 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
130 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
131 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
132 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
133 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
134 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
135 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
136 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
137 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
138 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
139 | ![]() |
T001 - BUKRS | Company Code | |
140 | ![]() |
T001 - WAERS | Currency Key | |
141 | ![]() |
T003 - BLART | Document type | |
142 | ![]() |
T003 - NUMKR | Number range | |
143 | ![]() |
T074U - KOART | Account type | |
144 | ![]() |
T074U - MERKP | Indicator: Noted Item without Balance Update? | |
145 | ![]() |
T074U - UMSKZ | Special G/L Indicator | |
146 | ![]() |
VBRK - BUKRS | Company Code | |
147 | ![]() |
VBRK - FKART | Billing Type | |
148 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
149 | ![]() |
VBRK - FKSTO | Billing document is cancelled | |
150 | ![]() |
VBRK - FKTYP | Billing Category | |
151 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
152 | ![]() |
VBRK - VBELN | Billing document | |
153 | ![]() |
VBRK - ZTERM | Terms of payment key |