Table/Structure Field list used by SAP ABAP Program RFKORD11 (Print Program: Customer Statement)
SAP ABAP Program RFKORD11 (Print Program: Customer Statement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKORM - BBUKR | Source Company Code | |
2 | Table/Structure Field | BKORM - BELNR | Accounting Document Number | |
3 | Table/Structure Field | BKORM - BUKRS | Company Code | |
4 | Table/Structure Field | BKORM - DATUM | Date | |
5 | Table/Structure Field | BKORM - ERLDT | Date of Printing | |
6 | Table/Structure Field | BKORM - EVENT | Identification for Correspondence | |
7 | Table/Structure Field | BKORM - GJAHR | Fiscal Year | |
8 | Table/Structure Field | BKORM - KONTO | Open item account number | |
9 | Table/Structure Field | BKORM - USNAM | User name | |
10 | Table/Structure Field | BKORM - UZEIT | Time | |
11 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
12 | Table/Structure Field | BKPF - BUKRS | Company Code | |
13 | Table/Structure Field | BKPF - WAERS | Currency Key | |
14 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
15 | Table/Structure Field | BSAD - AUGDT | Clearing Date | |
16 | Table/Structure Field | BSAD - BELNR | Accounting Document Number | |
17 | Table/Structure Field | BSAD - BLDAT | Document Date in Document | |
18 | Table/Structure Field | BSAD - BSTAT | Document Status | |
19 | Table/Structure Field | BSAD - BUDAT | Posting Date in the Document | |
20 | Table/Structure Field | BSAD - BUKRS | Company Code | |
21 | Table/Structure Field | BSAD - BUZEI | Number of Line Item Within Accounting Document | |
22 | Table/Structure Field | BSAD - CPUDT | Accounting document entry date | |
23 | Table/Structure Field | BSAD - DMBE2 | Amount in Second Local Currency | |
24 | Table/Structure Field | BSAD - DMBE3 | Amount in Third Local Currency | |
25 | Table/Structure Field | BSAD - DMBTR | Amount in local currency | |
26 | Table/Structure Field | BSAD - GJAHR | Fiscal Year | |
27 | Table/Structure Field | BSAD - MWST2 | Tax Amount in Second Local Currency | |
28 | Table/Structure Field | BSAD - MWST3 | Tax Amount in Third Local Currency | |
29 | Table/Structure Field | BSAD - MWSTS | Tax Amount in Local Currency | |
30 | Table/Structure Field | BSAD - PSWBT | Amount for Updating in General Ledger | |
31 | Table/Structure Field | BSAD - PSWSL | Update Currency for General Ledger Transaction Figures | |
32 | Table/Structure Field | BSAD - SHKZG | Debit/Credit Indicator | |
33 | Table/Structure Field | BSAD - WAERS | Currency Key | |
34 | Table/Structure Field | BSAD - WMWST | Tax amount in document currency | |
35 | Table/Structure Field | BSAD - WRBTR | Amount in document currency | |
36 | Table/Structure Field | BSAD - XARCH | Indicator: Document already archived ? | |
37 | Table/Structure Field | BSAD - XBLNR | Reference Document Number | |
38 | Table/Structure Field | BSAD - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
39 | Table/Structure Field | BSAK - AUGDT | Clearing Date | |
40 | Table/Structure Field | BSAK - BELNR | Accounting Document Number | |
41 | Table/Structure Field | BSAK - BLDAT | Document Date in Document | |
42 | Table/Structure Field | BSAK - BSTAT | Document Status | |
43 | Table/Structure Field | BSAK - BUDAT | Posting Date in the Document | |
44 | Table/Structure Field | BSAK - BUKRS | Company Code | |
45 | Table/Structure Field | BSAK - BUZEI | Number of Line Item Within Accounting Document | |
46 | Table/Structure Field | BSAK - CPUDT | Accounting document entry date | |
47 | Table/Structure Field | BSAK - DMBE2 | Amount in Second Local Currency | |
48 | Table/Structure Field | BSAK - DMBE3 | Amount in Third Local Currency | |
49 | Table/Structure Field | BSAK - DMBTR | Amount in local currency | |
50 | Table/Structure Field | BSAK - GJAHR | Fiscal Year | |
51 | Table/Structure Field | BSAK - MWST2 | Tax Amount in Second Local Currency | |
52 | Table/Structure Field | BSAK - MWST3 | Tax Amount in Third Local Currency | |
53 | Table/Structure Field | BSAK - MWSTS | Tax Amount in Local Currency | |
54 | Table/Structure Field | BSAK - PSWBT | Amount for Updating in General Ledger | |
55 | Table/Structure Field | BSAK - PSWSL | Update Currency for General Ledger Transaction Figures | |
56 | Table/Structure Field | BSAK - SHKZG | Debit/Credit Indicator | |
57 | Table/Structure Field | BSAK - WAERS | Currency Key | |
58 | Table/Structure Field | BSAK - WMWST | Tax amount in document currency | |
59 | Table/Structure Field | BSAK - WRBTR | Amount in document currency | |
60 | Table/Structure Field | BSAK - XARCH | Indicator: Document already archived ? | |
61 | Table/Structure Field | BSAK - XBLNR | Reference Document Number | |
62 | Table/Structure Field | BSAK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
63 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
64 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
65 | Table/Structure Field | BSEG - BUKRS | Company Code | |
66 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
67 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
68 | Table/Structure Field | BSEG - KOART | Account type | |
69 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
70 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
71 | Table/Structure Field | BSEG - NEBTR | Net Payment Amount | |
72 | Table/Structure Field | BSEG - PSWBT | Amount for Updating in General Ledger | |
73 | Table/Structure Field | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
74 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
75 | Table/Structure Field | BSEG - WMWST | Tax amount in document currency | |
76 | Table/Structure Field | BSEG - XANET | Indicator: Down Payment in Net Procedure? | |
77 | Table/Structure Field | BSID - AUGBL | Document Number of the Clearing Document | |
78 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
79 | Table/Structure Field | BSID - BLDAT | Document Date in Document | |
80 | Table/Structure Field | BSID - BSTAT | Document Status | |
81 | Table/Structure Field | BSID - BUDAT | Posting Date in the Document | |
82 | Table/Structure Field | BSID - BUKRS | Company Code | |
83 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
84 | Table/Structure Field | BSID - DMBE2 | Amount in Second Local Currency | |
85 | Table/Structure Field | BSID - DMBE3 | Amount in Third Local Currency | |
86 | Table/Structure Field | BSID - DMBTR | Amount in local currency | |
87 | Table/Structure Field | BSID - FILKD | Account Number of the Branch | |
88 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
89 | Table/Structure Field | BSID - KUNNR | Customer Number | |
90 | Table/Structure Field | BSID - MWST2 | Tax Amount in Second Local Currency | |
91 | Table/Structure Field | BSID - MWST3 | Tax Amount in Third Local Currency | |
92 | Table/Structure Field | BSID - MWSTS | Tax Amount in Local Currency | |
93 | Table/Structure Field | BSID - PSWBT | Amount for Updating in General Ledger | |
94 | Table/Structure Field | BSID - PSWSL | Update Currency for General Ledger Transaction Figures | |
95 | Table/Structure Field | BSID - SHKZG | Debit/Credit Indicator | |
96 | Table/Structure Field | BSID - WAERS | Currency Key | |
97 | Table/Structure Field | BSID - WMWST | Tax amount in document currency | |
98 | Table/Structure Field | BSID - WRBTR | Amount in document currency | |
99 | Table/Structure Field | BSID - XARCH | Indicator: Document already archived ? | |
100 | Table/Structure Field | BSID - XBLNR | Reference Document Number | |
101 | Table/Structure Field | BSID - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
102 | Table/Structure Field | BSIK - AUGBL | Document Number of the Clearing Document | |
103 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
104 | Table/Structure Field | BSIK - BLDAT | Document Date in Document | |
105 | Table/Structure Field | BSIK - BSTAT | Document Status | |
106 | Table/Structure Field | BSIK - BUDAT | Posting Date in the Document | |
107 | Table/Structure Field | BSIK - BUKRS | Company Code | |
108 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
109 | Table/Structure Field | BSIK - DMBE2 | Amount in Second Local Currency | |
110 | Table/Structure Field | BSIK - DMBE3 | Amount in Third Local Currency | |
111 | Table/Structure Field | BSIK - DMBTR | Amount in local currency | |
112 | Table/Structure Field | BSIK - FILKD | Account Number of the Branch | |
113 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
114 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
115 | Table/Structure Field | BSIK - MWST2 | Tax Amount in Second Local Currency | |
116 | Table/Structure Field | BSIK - MWST3 | Tax Amount in Third Local Currency | |
117 | Table/Structure Field | BSIK - MWSTS | Tax Amount in Local Currency | |
118 | Table/Structure Field | BSIK - PSWBT | Amount for Updating in General Ledger | |
119 | Table/Structure Field | BSIK - PSWSL | Update Currency for General Ledger Transaction Figures | |
120 | Table/Structure Field | BSIK - SHKZG | Debit/Credit Indicator | |
121 | Table/Structure Field | BSIK - WAERS | Currency Key | |
122 | Table/Structure Field | BSIK - WMWST | Tax amount in document currency | |
123 | Table/Structure Field | BSIK - WRBTR | Amount in document currency | |
124 | Table/Structure Field | BSIK - XARCH | Indicator: Document already archived ? | |
125 | Table/Structure Field | BSIK - XBLNR | Reference Document Number | |
126 | Table/Structure Field | BSIK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
127 | Table/Structure Field | DKADR - INLND | Country Key | |
128 | Table/Structure Field | DKADR - KONTO | Customer or Vendor Account Number | |
129 | Table/Structure Field | DKADR - LAND1 | Country Key | |
130 | Table/Structure Field | FAEDE - KOART | Account type | |
131 | Table/Structure Field | FAEDE - NETDT | Due Date for Net Payment | |
132 | Table/Structure Field | FAEDE - SK1DT | Due Date for Cash Discount 1 | |
133 | Table/Structure Field | FAEDE - SK2DT | Due Date for Cash Discount 2 | |
134 | Table/Structure Field | FIMSG - MSGID | Message Class | |
135 | Table/Structure Field | FIMSG - MSGNO | Message Number | |
136 | Table/Structure Field | FIMSG - MSGTY | Message Type | |
137 | Table/Structure Field | FIMSG - MSGV1 | Message Variable | |
138 | Table/Structure Field | FIMSG - MSGV2 | Message Variable | |
139 | Table/Structure Field | FIMSG - MSGV3 | Message Variable | |
140 | Table/Structure Field | FIMSG - MSORT | Sort field for messages | |
141 | Table/Structure Field | FINAA - FORNR | Form | |
142 | Table/Structure Field | FINAA - NACHA | Transmission Medium for Correspondence | |
143 | Table/Structure Field | IBKRTAB - BUKRS | Company Code | |
144 | Table/Structure Field | ITCPO - TDDEST | Spool: Output device | |
145 | Table/Structure Field | ITCPP - TDDEVICE | Output device | |
146 | Table/Structure Field | ITCPP - TDSPOOLID | Spool request number | |
147 | Table/Structure Field | ITCTA - TDFIRSTPAG | Form Home Page | |
148 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
149 | Table/Structure Field | KNA1 - LIFNR | Account Number of Vendor or Creditor | |
150 | Table/Structure Field | KNA1 - SPRAS | Language Key | |
151 | Table/Structure Field | KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
152 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
153 | Table/Structure Field | KNB1 - BUSAB | Accounting clerk | |
154 | Table/Structure Field | KNB1 - EKVBD | Account Number of Buying Group | |
155 | Table/Structure Field | KNB1 - KNRZE | Head office account number (in branch accounts) | |
156 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
157 | Table/Structure Field | KNB1 - XDEZV | Indicator: Local processing? | |
158 | Table/Structure Field | KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
159 | Table/Structure Field | LFA1 - KUNNR | Customer Number | |
160 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
161 | Table/Structure Field | LFA1 - SPRAS | Language Key | |
162 | Table/Structure Field | LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
163 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
164 | Table/Structure Field | LFB1 - BUSAB | Accounting clerk | |
165 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
166 | Table/Structure Field | LFB1 - LNRZE | Head office account number | |
167 | Table/Structure Field | LFB1 - XDEZV | Indicator: Local processing? | |
168 | Table/Structure Field | LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
169 | Table/Structure Field | PAYMI - ZLSCH | Form ID for Attached Payment Medium | |
170 | Table/Structure Field | RF022 - XBUKR | Individual request for company code | |
171 | Table/Structure Field | RF140 - DATU1 | Date Specification for Correspondence | |
172 | Table/Structure Field | RF140 - DATU2 | Date Specification for Correspondence | |
173 | Table/Structure Field | RF140 - KOART_F140 | Account Type | |
174 | Table/Structure Field | RF140 - KONTO | Customer or Vendor Account Number | |
175 | Table/Structure Field | RF140 - NETDT | Due Date for Net Payment | |
176 | Table/Structure Field | RF140 - RAST1 | Amount Assigned to a Sorted List Interval | |
177 | Table/Structure Field | RF140 - RAST2 | Amount Assigned to a Sorted List Interval | |
178 | Table/Structure Field | RF140 - RAST3 | Amount Assigned to a Sorted List Interval | |
179 | Table/Structure Field | RF140 - RAST4 | Amount Assigned to a Sorted List Interval | |
180 | Table/Structure Field | RF140 - RAST5 | Amount Assigned to a Sorted List Interval | |
181 | Table/Structure Field | RF140 - RAST6 | Amount Assigned to a Sorted List Interval | |
182 | Table/Structure Field | RF140 - RPT01 | Sorted List Upper Limit in Days | |
183 | Table/Structure Field | RF140 - RPT02 | Sorted List Upper Limit in Days | |
184 | Table/Structure Field | RF140 - RPT03 | Sorted List Upper Limit in Days | |
185 | Table/Structure Field | RF140 - RPT04 | Sorted List Upper Limit in Days | |
186 | Table/Structure Field | RF140 - RPT05 | Sorted List Upper Limit in Days | |
187 | Table/Structure Field | RF140 - RPT06 | Sorted List Lower Limit in Days | |
188 | Table/Structure Field | RF140 - RPT07 | Sorted List Lower Limit in Days | |
189 | Table/Structure Field | RF140 - RPT08 | Sorted List Lower Limit in Days | |
190 | Table/Structure Field | RF140 - RPT09 | Sorted List Lower Limit in Days | |
191 | Table/Structure Field | RF140 - RPT10 | Sorted List Lower Limit in Days | |
192 | Table/Structure Field | RF140 - SALDO | Balance in document currency | |
193 | Table/Structure Field | RF140 - SPRAS | Language Key | |
194 | Table/Structure Field | RF140 - STIDA | Open Items at Key Date | |
195 | Table/Structure Field | RF140 - TDID | Text ID | |
196 | Table/Structure Field | RF140 - TDNAME | Name | |
197 | Table/Structure Field | RF140 - TDSPRAS | Language Key | |
198 | Table/Structure Field | RF140 - VSTID | Key date for due dates | |
199 | Table/Structure Field | RF140 - VZTAS | Days in arrears at key date | |
200 | Table/Structure Field | RF140 - WRSHB | Foreign Currency Amount with Signs (+/-) | |
201 | Table/Structure Field | RF140 - ZALBT | Payment Amount | |
202 | Table/Structure Field | RFPDO - BPETSBEL | Noted Items Requested | |
203 | Table/Structure Field | RFPDO - KORDBKOR | Data is Read from Trigger Table | |
204 | Table/Structure Field | RFPDO1 - ALLGEVFO | Identification for a Form or a Form Set | |
205 | Table/Structure Field | RFPDO1 - ALLGEVST | Sender Variant | |
206 | Table/Structure Field | RFPDO1 - ALLGLINE | Additional Heading | |
207 | Table/Structure Field | RFPDO1 - ALLGROGR | Sorted List Upper Limit in Days | |
208 | Table/Structure Field | RFPDO1 - F140DATA | Key Date Type | |
209 | Table/Structure Field | RFPDO1 - KORD10AO | Statement also without Items in the Acct Statmnt Period | |
210 | Table/Structure Field | RFPDO1 - KORD10DV | Standard Key Date for Calculation of Days in Arrears | |
211 | Table/Structure Field | RFPDO1 - KORD10NS | No Zero Balances Required | |
212 | Table/Structure Field | RFPDO1 - KORD10OL | Account Statement in the Form of an Open Item List | |
213 | Table/Structure Field | RFPDO1 - KORD10R1 | Net Due Date Sorted List Required | |
214 | Table/Structure Field | RFPDO1 - KORD10R2 | Cash Discount 1 Due Date Sorted List Required | |
215 | Table/Structure Field | RFPDO1 - KORD10R3 | Cash Discount 2 Due Date Sorted List Required | |
216 | Table/Structure Field | RFPDO1 - KORD10R4 | Days Overdue Sorted List Required | |
217 | Table/Structure Field | RFPDO1 - KORD10VA | Calculate Days in Arrears for Clearing | |
218 | Table/Structure Field | RFPDO1 - KORDINDK | Individual Correspondence Required | |
219 | Table/Structure Field | RFPDO1 - KORDVARK | Sort Variant for the Correspondence | |
220 | Table/Structure Field | RFPDO1 - KORDVARP | Sort Variant for the Line Items | |
221 | Table/Structure Field | RFPDO2 - F140IMMD | Immediate Correspondence Printing | |
222 | Table/Structure Field | RFPDO2 - KORD10AB | No Cleared Items Read | |
223 | Table/Structure Field | RFPDO2 - KORD10BD | List Sorted by Document Age Based on Document Date | |
224 | Table/Structure Field | RFPDO2 - KORD10R5 | List Sorted by Document Age Required | |
225 | Table/Structure Field | RFPDO2 - KORDEKEP | Line Items | |
226 | Table/Structure Field | RFPDO2 - KORDEKSU | Issue Subtotal per Account | |
227 | Table/Structure Field | RFPDO2 - KORDEKVB | Statement for a Buying Group | |
228 | Table/Structure Field | RFPDO2 - KORDVERR | Indicator: Clearing between customer and vendor ? | |
229 | Table/Structure Field | RFPDO2 - SOPOVBEL | Parked Documents | |
230 | Table/Structure Field | RFPDO3 - ALLGAVIS | Generate Payment Advice Note | |
231 | Table/Structure Field | RFSDO - KORD10SA | Balance in Local Currency | |
232 | Table/Structure Field | SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
233 | Table/Structure Field | SI_KNA1 - SPRAS | Language Key | |
234 | Table/Structure Field | SI_KNB1 - BUSAB | Accounting clerk | |
235 | Table/Structure Field | SI_KNB1 - EKVBD | Account Number of Buying Group | |
236 | Table/Structure Field | SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
237 | Table/Structure Field | SI_KNB1 - XDEZV | Indicator: Local processing? | |
238 | Table/Structure Field | SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
239 | Table/Structure Field | SI_LFA1 - KUNNR | Customer Number | |
240 | Table/Structure Field | SI_LFA1 - SPRAS | Language Key | |
241 | Table/Structure Field | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
242 | Table/Structure Field | SI_LFB1 - BUSAB | Accounting clerk | |
243 | Table/Structure Field | SI_LFB1 - LNRZE | Head office account number | |
244 | Table/Structure Field | SI_LFB1 - XDEZV | Indicator: Local processing? | |
245 | Table/Structure Field | SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
246 | Table/Structure Field | SSCRFIELDS - UCOMM | Function Code | |
247 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
248 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
249 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
250 | Table/Structure Field | SYST - PDEST | ABAP System Field: Obsolete | |
251 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
252 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
253 | Table/Structure Field | T001 - BUKRS | Company Code | |
254 | Table/Structure Field | T001 - LAND1 | Country Key | |
255 | Table/Structure Field | T001 - WAERS | Currency Key | |
256 | Table/Structure Field | T001F - EVENT | Identification for a Form or a Form Set | |
257 | Table/Structure Field | T001F - FORNR | Form | |
258 | Table/Structure Field | T001G - TXTID | Sender Variant | |
259 | Table/Structure Field | T021M - ANWND | Application | |
260 | Table/Structure Field | T021M - FELD1 | Field Name | |
261 | Table/Structure Field | T021M - FELD2 | Field Name | |
262 | Table/Structure Field | T021M - FELD3 | Field Name | |
263 | Table/Structure Field | T021M - FELD4 | Field Name | |
264 | Table/Structure Field | T021M - FELD5 | Field Name | |
265 | Table/Structure Field | T021M - PROGN | Program Name | |
266 | Table/Structure Field | T021M - SRVAR | Sort Variant | |
267 | Table/Structure Field | T048 - ANZDT | Number of Date Specifications Required | |
268 | Table/Structure Field | T048 - EVENT | Identification for Correspondence | |
269 | Table/Structure Field | T048 - XBELG | Indicator: Specification of a document necessary | |
270 | Table/Structure Field | T048 - XBUKR | Cross-company code correspondence | |
271 | Table/Structure Field | T048 - XKONT | Indicator: Account specification required | |
272 | Table/Structure Field | T048 - XSPRA | Individual text required | |
273 | Table/Structure Field | T048B - PROGN | Name of Program for Printing Correspondence | |
274 | Table/Structure Field | T048Y - ZLSCH | Form ID for Attached Payment Medium | |
275 | Table/Structure Field | TCURX - CURRDEC | Number of decimal places | |
276 | Table/Structure Field | TCURX - CURRKEY | Currency Key | |
277 | Table/Structure Field | TCUR_BUKRS - BUKRS | Company Code | |
278 | Table/Structure Field | THEAD - TDNAME | Name | |
279 | Table/Structure Field | THEAD - TDSPRAS | Language Key | |
280 | Table/Structure Field | TLINE - TDFORMAT | Tag column | |
281 | Table/Structure Field | TLINE - TDLINE | Text Line | |
282 | Table/Structure Field | TSP01 - RQDEST | Spool: Output device | |
283 | Table/Structure Field | TSP03 - PADEST | Spool: Output device |