Table/Structure Field list used by SAP ABAP Program RFKORD20 (Print Program: Charges for a Bill of Exchange)
SAP ABAP Program 
RFKORD20 (Print Program: Charges for a Bill of Exchange) is using
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Table/Structure Field (125)
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Function Module (1)
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Message Class (1)
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Message Number (13)
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Program (11)
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Table (25)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 - KOART | Account type | |
| 9 | Table/Structure Field |
BKORM - KONTO | Open item account number | |
| 10 | Table/Structure Field |
BKORM - USNAM | User name | |
| 11 | Table/Structure Field |
BKORM - UZEIT | Time | |
| 12 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
BSED - DISKP | Percentage Rate for Bill of Exch. Disc. with Passed-On Chrgs | |
| 17 | Table/Structure Field |
BSED - DISKT | Discount Days | |
| 18 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 21 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
BSEG - KOART | Account type | |
| 23 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 24 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 25 | Table/Structure Field |
DKADR - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 26 | Table/Structure Field |
DKADR - INLND | Country Key | |
| 27 | Table/Structure Field |
DKADR - KONTO | Customer or Vendor Account Number | |
| 28 | Table/Structure Field |
DKADR - LAND1 | Country Key | |
| 29 | Table/Structure Field |
DKADR - ZSABE | Accounting clerk at customer or vendor | |
| 30 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 31 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 32 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 33 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 34 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 35 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 36 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 37 | Table/Structure Field |
FIMSG - MSORT | Sort field for messages | |
| 38 | Table/Structure Field |
FINAA - FORNR | Form | |
| 39 | Table/Structure Field |
FINAA - NACHA | Transmission Medium for Correspondence | |
| 40 | Table/Structure Field |
ITCPO - TDDEST | Spool: Output device | |
| 41 | Table/Structure Field |
ITCPP - TDDEVICE | Output device | |
| 42 | Table/Structure Field |
ITCPP - TDSPOOLID | Spool request number | |
| 43 | Table/Structure Field |
ITCTA - TDFIRSTPAG | Form Home Page | |
| 44 | Table/Structure Field |
ITCTG - TDPAGE | Page | |
| 45 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 46 | Table/Structure Field |
KNA1 - SPRAS | Language Key | |
| 47 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 48 | Table/Structure Field |
KNB1 - BUSAB | Accounting clerk | |
| 49 | Table/Structure Field |
KNB1 - EIKTO | Our account number at customer | |
| 50 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 51 | Table/Structure Field |
KNB1 - ZSABE | User at customer | |
| 52 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 53 | Table/Structure Field |
LFA1 - SPRAS | Language Key | |
| 54 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 55 | Table/Structure Field |
LFB1 - BUSAB | Accounting clerk | |
| 56 | Table/Structure Field |
LFB1 - EIKTO | Our account number with the vendor | |
| 57 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 58 | Table/Structure Field |
LFB1 - ZSABE | Clerk at vendor | |
| 59 | Table/Structure Field |
RF140 - BLDAT | Document Date in Document | |
| 60 | Table/Structure Field |
RF140 - DATUM | Date Specification for Correspondence | |
| 61 | Table/Structure Field |
RF140 - DISKP | Percentage Rate for Bill of Exch. Disc. with Passed-On Chrgs | |
| 62 | Table/Structure Field |
RF140 - DISKT | Discount Days | |
| 63 | Table/Structure Field |
RF140 - DMSHB | Amount in Local Currency with +/- Signs | |
| 64 | Table/Structure Field |
RF140 - GSALDD | Total Balance in Local Currency | |
| 65 | Table/Structure Field |
RF140 - GSALDF | Total Balance in Document Currency | |
| 66 | Table/Structure Field |
RF140 - MDSHB | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | |
| 67 | Table/Structure Field |
RF140 - MSATZ | Tax rate | |
| 68 | Table/Structure Field |
RF140 - MWSHB | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | |
| 69 | Table/Structure Field |
RF140 - NETDT | Due Date for Net Payment | |
| 70 | Table/Structure Field |
RF140 - SALDO | Balance in document currency | |
| 71 | Table/Structure Field |
RF140 - SALDOHW | Balance in Local Currency | |
| 72 | Table/Structure Field |
RF140 - SPRAS | Language Key | |
| 73 | Table/Structure Field |
RF140 - VTEXT | Name | |
| 74 | Table/Structure Field |
RF140 - WAERS | Currency Key | |
| 75 | Table/Structure Field |
RF140 - WDSHD | Bill of exchange discount (in local currency) | |
| 76 | Table/Structure Field |
RF140 - WDSHW | Bill of exchange discount (in document currency) | |
| 77 | Table/Structure Field |
RF140 - WISHD | Charge for collection of bills of exchange (in local curr.) | |
| 78 | Table/Structure Field |
RF140 - WISHW | Charge for collection of bill of exchange in document curr. | |
| 79 | Table/Structure Field |
RF140 - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 80 | Table/Structure Field |
RF140 - WSSHD | Bill of exchange tax in local currency | |
| 81 | Table/Structure Field |
RF140 - WSSHW | Bill of exchange tax in foreign currency | |
| 82 | Table/Structure Field |
RF140 - XPROL | Display bill of exchange renewal | |
| 83 | Table/Structure Field |
RF140 - ZBDPR | Cash Discount Percent | |
| 84 | Table/Structure Field |
RF140 - ZBDTA | Period for Terms of Payment | |
| 85 | Table/Structure Field |
RF140 - ZFBDT | Baseline date for due date calculation | |
| 86 | Table/Structure Field |
RFPDO - KORDBKOR | Data is Read from Trigger Table | |
| 87 | Table/Structure Field |
RFPDO1 - ALLGEVFO | Identification for a Form or a Form Set | |
| 88 | Table/Structure Field |
RFPDO1 - ALLGEVST | Sender Variant | |
| 89 | Table/Structure Field |
RFPDO1 - ALLGLINE | Additional Heading | |
| 90 | Table/Structure Field |
RFPDO1 - KORD20WP | Display Bill of Exchange Prolongation | |
| 91 | Table/Structure Field |
RFPDO1 - KORDINDK | Individual Correspondence Required | |
| 92 | Table/Structure Field |
RFPDO1 - KORDVARK | Sort Variant for the Correspondence | |
| 93 | Table/Structure Field |
RFPDO2 - F140IMMD | Immediate Correspondence Printing | |
| 94 | Table/Structure Field |
SI_KNA1 - SPRAS | Language Key | |
| 95 | Table/Structure Field |
SI_KNB1 - BUSAB | Accounting clerk | |
| 96 | Table/Structure Field |
SI_KNB1 - EIKTO | Our account number at customer | |
| 97 | Table/Structure Field |
SI_KNB1 - ZSABE | User at customer | |
| 98 | Table/Structure Field |
SI_LFA1 - SPRAS | Language Key | |
| 99 | Table/Structure Field |
SI_LFB1 - BUSAB | Accounting clerk | |
| 100 | Table/Structure Field |
SI_LFB1 - EIKTO | Our account number with the vendor | |
| 101 | Table/Structure Field |
SI_LFB1 - ZSABE | Clerk at vendor | |
| 102 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 103 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 104 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 105 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 106 | Table/Structure Field |
SYST - PDEST | ABAP System Field: Obsolete | |
| 107 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 108 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 109 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 110 | Table/Structure Field |
T001F - EVENT | Identification for a Form or a Form Set | |
| 111 | Table/Structure Field |
T001F - FORNR | Form | |
| 112 | Table/Structure Field |
T001G - TXTID | Sender Variant | |
| 113 | Table/Structure Field |
T021M - ANWND | Application | |
| 114 | Table/Structure Field |
T021M - PROGN | Program Name | |
| 115 | Table/Structure Field |
T021M - SRVAR | Sort Variant | |
| 116 | Table/Structure Field |
T048 - ANZDT | Number of Date Specifications Required | |
| 117 | Table/Structure Field |
T048 - EVENT | Identification for Correspondence | |
| 118 | Table/Structure Field |
T048 - XBELG | Indicator: Specification of a document necessary | |
| 119 | Table/Structure Field |
T048 - XBUKR | Cross-company code correspondence | |
| 120 | Table/Structure Field |
T048 - XKONT | Indicator: Account specification required | |
| 121 | Table/Structure Field |
T048 - XSPRA | Individual text required | |
| 122 | Table/Structure Field |
T048B - PROGN | Name of Program for Printing Correspondence | |
| 123 | Table/Structure Field |
TCUR_BUKRS - BUKRS | Company Code | |
| 124 | Table/Structure Field |
TSP01 - RQDEST | Spool: Output device | |
| 125 | Table/Structure Field |
TSP03 - PADEST | Spool: Output device |
