Table/Structure Field list used by SAP ABAP Program RFKORD50 (Print Program: Document Extract)
SAP ABAP Program
RFKORD50 (Print Program: Document Extract) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKORM - BBUKR | Source Company Code | |
2 | ![]() |
BKORM - BELNR | Accounting Document Number | |
3 | ![]() |
BKORM - BUKRS | Company Code | |
4 | ![]() |
BKORM - DATUM | Date | |
5 | ![]() |
BKORM - ERLDT | Date of Printing | |
6 | ![]() |
BKORM - EVENT | Identification for Correspondence | |
7 | ![]() |
BKORM - GJAHR | Fiscal Year | |
8 | ![]() |
BKORM - KOART | Account type | |
9 | ![]() |
BKORM - KONTO | Open item account number | |
10 | ![]() |
BKORM - USNAM | User name | |
11 | ![]() |
BKORM - UZEIT | Time | |
12 | ![]() |
BKPF - BELNR | Accounting Document Number | |
13 | ![]() |
BKPF - BUKRS | Company Code | |
14 | ![]() |
BKPF - GJAHR | Fiscal Year | |
15 | ![]() |
BSEC - BELNR | Accounting Document Number | |
16 | ![]() |
BSEC - BUKRS | Company Code | |
17 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
18 | ![]() |
BSEC - EMPFG | Payee code | |
19 | ![]() |
BSEC - GJAHR | Fiscal Year | |
20 | ![]() |
BSEC - SPRAS | Language Key | |
21 | ![]() |
BSEG - BELNR | Accounting Document Number | |
22 | ![]() |
BSEG - BSCHL | Posting Key | |
23 | ![]() |
BSEG - BUKRS | Company Code | |
24 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
25 | ![]() |
BSEG - GJAHR | Fiscal Year | |
26 | ![]() |
BSEG - KOART | Account type | |
27 | ![]() |
BSEG - KUNNR | Customer Number | |
28 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
29 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
30 | ![]() |
DKAD2 - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
31 | ![]() |
DKAD2 - INLND | Country Key | |
32 | ![]() |
DKAD2 - KONTO | Customer or Vendor Account Number | |
33 | ![]() |
DKAD2 - ZSABE | Accounting clerk at customer or vendor | |
34 | ![]() |
DKADR - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
35 | ![]() |
DKADR - INLND | Country Key | |
36 | ![]() |
DKADR - KONTO | Customer or Vendor Account Number | |
37 | ![]() |
DKADR - LAND1 | Country Key | |
38 | ![]() |
DKADR - ZSABE | Accounting clerk at customer or vendor | |
39 | ![]() |
FIMSG - MSGID | Message Class | |
40 | ![]() |
FIMSG - MSGNO | Message Number | |
41 | ![]() |
FIMSG - MSGTY | Message Type | |
42 | ![]() |
FIMSG - MSGV1 | Message Variable | |
43 | ![]() |
FIMSG - MSGV2 | Message Variable | |
44 | ![]() |
FIMSG - MSGV3 | Message Variable | |
45 | ![]() |
FIMSG - MSORT | Sort field for messages | |
46 | ![]() |
FINAA - FORNR | Form | |
47 | ![]() |
FINAA - NACHA | Transmission Medium for Correspondence | |
48 | ![]() |
ITCPO - TDDEST | Spool: Output device | |
49 | ![]() |
ITCPP - TDDEVICE | Output device | |
50 | ![]() |
ITCPP - TDSPOOLID | Spool request number | |
51 | ![]() |
ITCTA - TDFIRSTPAG | Form Home Page | |
52 | ![]() |
ITCTG - TDPAGE | Page | |
53 | ![]() |
KNA1 - KUNNR | Customer Number | |
54 | ![]() |
KNA1 - SPRAS | Language Key | |
55 | ![]() |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
56 | ![]() |
KNB1 - BUKRS | Company Code | |
57 | ![]() |
KNB1 - BUSAB | Accounting clerk | |
58 | ![]() |
KNB1 - EIKTO | Our account number at customer | |
59 | ![]() |
KNB1 - KUNNR | Customer Number | |
60 | ![]() |
KNB1 - ZSABE | User at customer | |
61 | ![]() |
LFA1 - KUNNR | Customer Number | |
62 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
63 | ![]() |
LFA1 - SPRAS | Language Key | |
64 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
65 | ![]() |
LFB1 - BUKRS | Company Code | |
66 | ![]() |
LFB1 - BUSAB | Accounting clerk | |
67 | ![]() |
LFB1 - EIKTO | Our account number with the vendor | |
68 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
69 | ![]() |
LFB1 - ZSABE | Clerk at vendor | |
70 | ![]() |
RF140 - DATU1 | Date Specification for Correspondence | |
71 | ![]() |
RF140 - DATU2 | Date Specification for Correspondence | |
72 | ![]() |
RF140 - SPRAS | Language Key | |
73 | ![]() |
RF140 - TDID | Text ID | |
74 | ![]() |
RF140 - TDNAME | Name | |
75 | ![]() |
RF140 - TDSPRAS | Language Key | |
76 | ![]() |
RFPDO - BPETSBEL | Noted Items Requested | |
77 | ![]() |
RFPDO - KORDBKOR | Data is Read from Trigger Table | |
78 | ![]() |
RFPDO1 - ALLGEVFO | Identification for a Form or a Form Set | |
79 | ![]() |
RFPDO1 - ALLGEVST | Sender Variant | |
80 | ![]() |
RFPDO1 - ALLGLINE | Additional Heading | |
81 | ![]() |
RFPDO1 - KORDINDK | Individual Correspondence Required | |
82 | ![]() |
RFPDO1 - KORDVARK | Sort Variant for the Correspondence | |
83 | ![]() |
RFPDO1 - KORDVARP | Sort Variant for the Line Items | |
84 | ![]() |
RFPDO2 - F140IMMD | Immediate Correspondence Printing | |
85 | ![]() |
SI_KNA1 - SPRAS | Language Key | |
86 | ![]() |
SI_KNB1 - BUSAB | Accounting clerk | |
87 | ![]() |
SI_KNB1 - EIKTO | Our account number at customer | |
88 | ![]() |
SI_KNB1 - ZSABE | User at customer | |
89 | ![]() |
SI_LFA1 - KUNNR | Customer Number | |
90 | ![]() |
SI_LFA1 - SPRAS | Language Key | |
91 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
92 | ![]() |
SI_LFB1 - BUSAB | Accounting clerk | |
93 | ![]() |
SI_LFB1 - EIKTO | Our account number with the vendor | |
94 | ![]() |
SI_LFB1 - ZSABE | Clerk at vendor | |
95 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
96 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
97 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
98 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
99 | ![]() |
SYST - PDEST | ABAP System Field: Obsolete | |
100 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
101 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
102 | ![]() |
T001 - LAND1 | Country Key | |
103 | ![]() |
T001F - EVENT | Identification for a Form or a Form Set | |
104 | ![]() |
T001F - FORNR | Form | |
105 | ![]() |
T001G - TXTID | Sender Variant | |
106 | ![]() |
T021M - ANWND | Application | |
107 | ![]() |
T021M - PROGN | Program Name | |
108 | ![]() |
T021M - SRVAR | Sort Variant | |
109 | ![]() |
T048 - ANZDT | Number of Date Specifications Required | |
110 | ![]() |
T048 - EVENT | Identification for Correspondence | |
111 | ![]() |
T048 - XBELG | Indicator: Specification of a document necessary | |
112 | ![]() |
T048 - XBUKR | Cross-company code correspondence | |
113 | ![]() |
T048 - XKONT | Indicator: Account specification required | |
114 | ![]() |
T048 - XSPRA | Individual text required | |
115 | ![]() |
T048B - PROGN | Name of Program for Printing Correspondence | |
116 | ![]() |
TCUR_BUKRS - BUKRS | Company Code | |
117 | ![]() |
THEAD - TDNAME | Name | |
118 | ![]() |
THEAD - TDSPRAS | Language Key | |
119 | ![]() |
TSP01 - RQDEST | Spool: Output device | |
120 | ![]() |
TSP03 - PADEST | Spool: Output device |