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 |
|---|---|---|---|---|
| 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 |