Table list used by SAP ABAP Program RFKORD30 (Print Program: Internal Documents)
SAP ABAP Program
RFKORD30 (Print Program: Internal Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR | Address editing transfer area | ||
| 2 | ADRS | Address formating function module transfer structure | ||
| 3 | ANLA | Asset Master Record Segment | ||
| 4 | ANLT | Asset Texts | ||
| 5 | AUFK | Order master data | ||
| 6 | BKDF | Document Header Supplement for Recurring Entry | ||
| 7 | BKORM | Accounting Correspondence Requests | ||
| 8 | BKPF | Accounting Document Header | ||
| 9 | BNKA | Bank master record | ||
| 10 | BSEC | One-Time Account Data Document Segment | ||
| 11 | BSED | Bill of Exchange Fields Document Segment | ||
| 12 | CEPCT | Texts for Profit Center Master Data | ||
| 13 | COBL | Coding Block | ||
| 14 | CSKT | Cost Center Texts | ||
| 15 | DD07L | R/3 DD: values for the domains | ||
| 16 | DD07T | DD: Texts for Domain Fixed Values (Language-Dependent) | ||
| 17 | FIMSG | FI Messages | ||
| 18 | ITCPP | SAPscript output parameters | ||
| 19 | KNA1 | General Data in Customer Master | ||
| 20 | KNB1 | Customer Master (Company Code) | ||
| 21 | KNBK | Customer Master (Bank Details) | ||
| 22 | LFA1 | Vendor Master (General Section) | ||
| 23 | LFB1 | Vendor Master (Company Code) | ||
| 24 | LFBK | Vendor Master (Bank Details) | ||
| 25 | MAKT | Material Descriptions | ||
| 26 | RF140 | Work Fields for Correspondence (SAPF140*) | ||
| 27 | RFPDO | Include the Report-Specific Parameter Documentation | ||
| 28 | RFPDO1 | Include the Program-Specific Parameter Documentation | ||
| 29 | RFPDO2 | Include the program-specific parameter documentation FI | ||
| 30 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 31 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 32 | SSCRFIELDS | Fields on selection screens | ||
| 33 | T001 | Company Codes | ||
| 34 | T001F | Company code-dependent form selection | ||
| 35 | T001W | Plants/Branches | ||
| 36 | T005 | Countries | ||
| 37 | T007S | Tax Code Names | ||
| 38 | T008T | Blocking Reason Names in Automatic Payment Trans. | ||
| 39 | T012 | House Banks | ||
| 40 | T012K | House Bank Accounts | ||
| 41 | T015L | SCB Ratios | ||
| 42 | T021M | Sort Variants | ||
| 43 | T031T | Name of Bill of Exchange Status | ||
| 44 | T035T | Planning Group Texts | ||
| 45 | T036T | Planning Level Texts | ||
| 46 | T040A | Dunning key names | ||
| 47 | T040T | Dunning block reason names | ||
| 48 | T042H | Text table for additional payment methods | ||
| 49 | T042Z | Payment Methods for Automatic Payment | ||
| 50 | T046T | Bill of Exchange Tax Code Names | ||
| 51 | T047N | Dunning area texts | ||
| 52 | T048 | Correspondence Types | ||
| 53 | T057T | Subsidy indicator names | ||
| 54 | T059P | Withholding tax types | ||
| 55 | T059Q | Withholding Tax | ||
| 56 | T059U | Text Table: Withholding Tax Types | ||
| 57 | T059Z | Withholding tax code (enhanced functions) | ||
| 58 | T059ZT | Text table: Withholding tax codes | ||
| 59 | T074T | Special G/L Indicator Names | ||
| 60 | T156T | Movement Type Text | ||
| 61 | T856T | Transaction type texts | ||
| 62 | T880 | Global Company Data (for KONS Ledger) | ||
| 63 | T8JFT | Investment Group Description | ||
| 64 | T8JJT | Recovery Indicator Description | ||
| 65 | T8JVT | Joint Venture Description | ||
| 66 | TABWT | Asset transaction types texts | ||
| 67 | TBSLT | Posting Key Names | ||
| 68 | TCUR_BUKRS | Structure with Company Code | ||
| 69 | TGSBT | Business Area Names | ||
| 70 | TKA01 | Controlling Areas | ||
| 71 | TSP01 | Spool Requests | ||
| 72 | TSP03 | Spool: Printer declaration | ||
| 73 | TTXJT | Text Table for Tax Jurisdiction |