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