Table/Structure Field list used by SAP ABAP Program RFIKAF00 (Include Forms)
SAP ABAP Program 
RFIKAF00 (Include Forms) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPI1007 - CUSTOMER | Customer Number | |
| 2 | Table/Structure Field |
BAPIUID - PASSWORD | Password for Internet user | |
| 3 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 4 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 5 | Table/Structure Field |
BNKA - BRNCH | Bank Branch | |
| 6 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 7 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 8 | Table/Structure Field |
BSAD - BSTAT | Document Status | |
| 9 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
BSAD - SHKZG | Debit/Credit Indicator | |
| 13 | Table/Structure Field |
BSAD - WRBTR | Amount in document currency | |
| 14 | Table/Structure Field |
BSID - SGTXT | Item Text | |
| 15 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 16 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 17 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 18 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 19 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 21 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 22 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 24 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 25 | Table/Structure Field |
KNB1 - BUSAB | Accounting clerk | |
| 26 | Table/Structure Field |
KNB1 - INTAD | Internet address of partner company clerk | |
| 27 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 29 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 30 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 31 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 32 | Table/Structure Field |
KNBK - XEZER | Indicator: Is there collection authorization ? | |
| 33 | Table/Structure Field |
RSEUX - CP_VALUE | DW: Program | |
| 34 | Table/Structure Field |
SI_KNB1 - INTAD | Internet address of partner company clerk | |
| 35 | Table/Structure Field |
SI_KNB1 - BUSAB | Accounting clerk | |
| 36 | Table/Structure Field |
SODOCCHGI1 - DOC_SIZE | Size of SAPoffice Document (for API1) | |
| 37 | Table/Structure Field |
SODOCCHGI1 - OBJ_DESCR | Short description of contents | |
| 38 | Table/Structure Field |
SODOCCHGI1 - OBJ_LANGU | Language in Which Document Is Created | |
| 39 | Table/Structure Field |
SODOCCHGI1 - OBJ_NAME | Name of document, folder or distribution list | |
| 40 | Table/Structure Field |
SOEXTRECI1 - ADR_TYP | SAPoffice: type of address | |
| 41 | Table/Structure Field |
SOEXTRECI1 - EXPRESS | Send express | |
| 42 | Table/Structure Field |
SOEXTRECI1 - RECEIVER | External address (SMTP/X.400...) | |
| 43 | Table/Structure Field |
SOLISTI1 - LINE | Text field length 255: texts | |
| 44 | Table/Structure Field |
SOOBJCHGI1 - OBJ_DESCR | Short description of contents | |
| 45 | Table/Structure Field |
SOOBJCHGI1 - OBJ_LANGU | Language in Which Document Is Created | |
| 46 | Table/Structure Field |
SOOBJCHGI1 - OBJ_NAME | Name of document, folder or distribution list | |
| 47 | Table/Structure Field |
SORECINFI1 - SENDER | Sender of an external document | |
| 48 | Table/Structure Field |
SORECINFI1 - SEND_TIME | Time at Which The Object Was Sent | |
| 49 | Table/Structure Field |
SORECINFI1 - SEND_DATE | Date On Which Object Was Sent | |
| 50 | Table/Structure Field |
SORECINFI1 - CREAT_TIME | SAPoffice: Time when object/user was created | |
| 51 | Table/Structure Field |
SORECINFI1 - CREAT_DATE | SAPoffice: Date when object/user was created | |
| 52 | Table/Structure Field |
SORECINFI1 - ADR_TYPE | SAPoffice: type of address | |
| 53 | Table/Structure Field |
SOSNDATTI1 - EXPRESS | Send express | |
| 54 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 55 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 56 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 57 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 58 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 59 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 60 | Table/Structure Field |
T001S - BUKRS | Company Code | |
| 61 | Table/Structure Field |
T001S - BUSAB | Accounting clerk | |
| 62 | Table/Structure Field |
T001S - USNAM | Name of SAP Office User | |
| 63 | Table/Structure Field |
T005T - LAND1 | Country Key | |
| 64 | Table/Structure Field |
T005T - LANDX | Country Name | |
| 65 | Table/Structure Field |
T005T - SPRAS | Language Key |
