Table/Structure Field list used by SAP ABAP Program RFKORD70_PDF (Print Program: Periodic Settlement)
SAP ABAP Program RFKORD70_PDF (Print Program: Periodic Settlement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKORM - BELNR | Accounting Document Number | |
2 | Table/Structure Field | BKORM - BUKRS | Company Code | |
3 | Table/Structure Field | BKORM - DATUM | Date | |
4 | Table/Structure Field | BKORM - ERLDT | Date of Printing | |
5 | Table/Structure Field | BKORM - EVENT | Identification for Correspondence | |
6 | Table/Structure Field | BKORM - GJAHR | Fiscal Year | |
7 | Table/Structure Field | BKORM - KONTO | Open item account number | |
8 | Table/Structure Field | BKORM - USNAM | User name | |
9 | Table/Structure Field | BKORM - UZEIT | Time | |
10 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
11 | Table/Structure Field | BKPF - BUKRS | Company Code | |
12 | Table/Structure Field | BKPF - WAERS | Currency Key | |
13 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
14 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
15 | Table/Structure Field | BSEG - BUKRS | Company Code | |
16 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
17 | Table/Structure Field | BSEG - KOART | Account type | |
18 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
19 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
20 | Table/Structure Field | BSEG - PSWBT | Amount for Updating in General Ledger | |
21 | Table/Structure Field | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
22 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
23 | Table/Structure Field | BSEGA - GKONT | Offsetting Account Number | |
24 | Table/Structure Field | BSID - AUGBL | Document Number of the Clearing Document | |
25 | Table/Structure Field | BSID - AUGDT | Clearing Date | |
26 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
27 | Table/Structure Field | BSID - BLDAT | Document Date in Document | |
28 | Table/Structure Field | BSID - BSCHL | Posting Key | |
29 | Table/Structure Field | BSID - BSTAT | Document Status | |
30 | Table/Structure Field | BSID - BUDAT | Posting Date in the Document | |
31 | Table/Structure Field | BSID - BUKRS | Company Code | |
32 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
33 | Table/Structure Field | BSID - DMBTR | Amount in local currency | |
34 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
35 | Table/Structure Field | BSID - KUNNR | Customer Number | |
36 | Table/Structure Field | BSID - PSWBT | Amount for Updating in General Ledger | |
37 | Table/Structure Field | BSID - PSWSL | Update Currency for General Ledger Transaction Figures | |
38 | Table/Structure Field | BSID - SHKZG | Debit/Credit Indicator | |
39 | Table/Structure Field | BSID - UMSKZ | Special G/L Indicator | |
40 | Table/Structure Field | BSID - WAERS | Currency Key | |
41 | Table/Structure Field | BSID - WRBTR | Amount in document currency | |
42 | Table/Structure Field | BSID - ZFBDT | Baseline date for due date calculation | |
43 | Table/Structure Field | BSIK - AUGBL | Document Number of the Clearing Document | |
44 | Table/Structure Field | BSIK - BLDAT | Document Date in Document | |
45 | Table/Structure Field | BSIK - BSTAT | Document Status | |
46 | Table/Structure Field | BSIK - BUDAT | Posting Date in the Document | |
47 | Table/Structure Field | BSIK - BUKRS | Company Code | |
48 | Table/Structure Field | BSIK - WAERS | Currency Key | |
49 | Table/Structure Field | DKADR - INLND | Country Key | |
50 | Table/Structure Field | DKADR - KONTO | Customer or Vendor Account Number | |
51 | Table/Structure Field | DKADR - LAND1 | Country Key | |
52 | Table/Structure Field | FAEDE - KOART | Account type | |
53 | Table/Structure Field | FAEDE - NETDT | Due Date for Net Payment | |
54 | Table/Structure Field | FAEDE - SK1DT | Due Date for Cash Discount 1 | |
55 | Table/Structure Field | FAEDE - SK2DT | Due Date for Cash Discount 2 | |
56 | Table/Structure Field | FIMSG - MSGID | Message Class | |
57 | Table/Structure Field | FIMSG - MSGNO | Message Number | |
58 | Table/Structure Field | FIMSG - MSGTY | Message Type | |
59 | Table/Structure Field | FIMSG - MSGV1 | Message Variable | |
60 | Table/Structure Field | FIMSG - MSGV2 | Message Variable | |
61 | Table/Structure Field | FIMSG - MSGV3 | Message Variable | |
62 | Table/Structure Field | FIMSG - MSORT | Sort field for messages | |
63 | Table/Structure Field | FINAA - FORNR | Form | |
64 | Table/Structure Field | FINAA - NACHA | Transmission Medium for Correspondence | |
65 | Table/Structure Field | ITCPO - TDDEST | Spool: Output device | |
66 | Table/Structure Field | ITCPP - TDDEVICE | Output device | |
67 | Table/Structure Field | ITCPP - TDSPOOLID | Spool request number | |
68 | Table/Structure Field | ITCTA - TDFIRSTPAG | Form Home Page | |
69 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
70 | Table/Structure Field | KNA1 - LIFNR | Account Number of Vendor or Creditor | |
71 | Table/Structure Field | KNA1 - SPRAS | Language Key | |
72 | Table/Structure Field | KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
73 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
74 | Table/Structure Field | KNB1 - BUSAB | Accounting clerk | |
75 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
76 | Table/Structure Field | KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
77 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
78 | Table/Structure Field | LFA1 - SPRAS | Language Key | |
79 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
80 | Table/Structure Field | LFB1 - BUSAB | Accounting clerk | |
81 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
82 | Table/Structure Field | PAYMI - ZLSCH | Form ID for Attached Payment Medium | |
83 | Table/Structure Field | RF140 - DATU1 | Date Specification for Correspondence | |
84 | Table/Structure Field | RF140 - DATU2 | Date Specification for Correspondence | |
85 | Table/Structure Field | RF140 - DMSHB | Amount in Local Currency with +/- Signs | |
86 | Table/Structure Field | RF140 - KOART_F140 | Account Type | |
87 | Table/Structure Field | RF140 - NETDT | Due Date for Net Payment | |
88 | Table/Structure Field | RF140 - RAST1 | Amount Assigned to a Sorted List Interval | |
89 | Table/Structure Field | RF140 - RAST2 | Amount Assigned to a Sorted List Interval | |
90 | Table/Structure Field | RF140 - RAST3 | Amount Assigned to a Sorted List Interval | |
91 | Table/Structure Field | RF140 - RAST4 | Amount Assigned to a Sorted List Interval | |
92 | Table/Structure Field | RF140 - RAST5 | Amount Assigned to a Sorted List Interval | |
93 | Table/Structure Field | RF140 - RAST6 | Amount Assigned to a Sorted List Interval | |
94 | Table/Structure Field | RF140 - RPT01 | Sorted List Upper Limit in Days | |
95 | Table/Structure Field | RF140 - RPT02 | Sorted List Upper Limit in Days | |
96 | Table/Structure Field | RF140 - RPT03 | Sorted List Upper Limit in Days | |
97 | Table/Structure Field | RF140 - RPT04 | Sorted List Upper Limit in Days | |
98 | Table/Structure Field | RF140 - RPT05 | Sorted List Upper Limit in Days | |
99 | Table/Structure Field | RF140 - RPT06 | Sorted List Lower Limit in Days | |
100 | Table/Structure Field | RF140 - RPT07 | Sorted List Lower Limit in Days | |
101 | Table/Structure Field | RF140 - RPT08 | Sorted List Lower Limit in Days | |
102 | Table/Structure Field | RF140 - RPT09 | Sorted List Lower Limit in Days | |
103 | Table/Structure Field | RF140 - RPT10 | Sorted List Lower Limit in Days | |
104 | Table/Structure Field | RF140 - SALDN | Balance Minus Current Cash Discount | |
105 | Table/Structure Field | RF140 - SALDO | Balance in document currency | |
106 | Table/Structure Field | RF140 - SALSK | Balance of Current Cash Discount | |
107 | Table/Structure Field | RF140 - SPRAS | Language Key | |
108 | Table/Structure Field | RF140 - STIDA | Open Items at Key Date | |
109 | Table/Structure Field | RF140 - TDID | Text ID | |
110 | Table/Structure Field | RF140 - TDNAME | Name | |
111 | Table/Structure Field | RF140 - TDSPRAS | Language Key | |
112 | Table/Structure Field | RF140 - VSTID | Key date for due dates | |
113 | Table/Structure Field | RF140 - VZTAS | Days in arrears at key date | |
114 | Table/Structure Field | RF140 - WAERS | Currency Key | |
115 | Table/Structure Field | RF140 - WRSHB | Foreign Currency Amount with Signs (+/-) | |
116 | Table/Structure Field | RF140 - WRSHN | Amount in document currency minus current cash discount | |
117 | Table/Structure Field | RF140 - WSKTA | Current Cash Discount in Document Currency | |
118 | Table/Structure Field | RFPDO - KORDBKOR | Data is Read from Trigger Table | |
119 | Table/Structure Field | RFPDO1 - ALLGEVFO | Identification for a Form or a Form Set | |
120 | Table/Structure Field | RFPDO1 - ALLGEVST | Sender Variant | |
121 | Table/Structure Field | RFPDO1 - ALLGLINE | Additional Heading | |
122 | Table/Structure Field | RFPDO1 - ALLGROGR | Sorted List Upper Limit in Days | |
123 | Table/Structure Field | RFPDO1 - KORD10DV | Standard Key Date for Calculation of Days in Arrears | |
124 | Table/Structure Field | RFPDO1 - KORD10R1 | Net Due Date Sorted List Required | |
125 | Table/Structure Field | RFPDO1 - KORD10R2 | Cash Discount 1 Due Date Sorted List Required | |
126 | Table/Structure Field | RFPDO1 - KORD10R3 | Cash Discount 2 Due Date Sorted List Required | |
127 | Table/Structure Field | RFPDO1 - KORD10R4 | Days Overdue Sorted List Required | |
128 | Table/Structure Field | RFPDO1 - KORDINDK | Individual Correspondence Required | |
129 | Table/Structure Field | RFPDO1 - KORDVARK | Sort Variant for the Correspondence | |
130 | Table/Structure Field | RFPDO1 - KORDVARP | Sort Variant for the Line Items | |
131 | Table/Structure Field | RFPDO2 - F140IMMD | Immediate Correspondence Printing | |
132 | Table/Structure Field | RFPDO2 - KORD10BD | List Sorted by Document Age Based on Document Date | |
133 | Table/Structure Field | RFPDO2 - KORD10R5 | List Sorted by Document Age Required | |
134 | Table/Structure Field | RFPDO3 - ALLGAVIS | Generate Payment Advice Note | |
135 | Table/Structure Field | SCAL - FACDATE | Factory calendar: Factory date | |
136 | Table/Structure Field | SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
137 | Table/Structure Field | SI_KNA1 - SPRAS | Language Key | |
138 | Table/Structure Field | SI_KNB1 - BUSAB | Accounting clerk | |
139 | Table/Structure Field | SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
140 | Table/Structure Field | SI_LFA1 - SPRAS | Language Key | |
141 | Table/Structure Field | SI_LFB1 - BUSAB | Accounting clerk | |
142 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
143 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
144 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
145 | Table/Structure Field | SYST - PDEST | ABAP System Field: Obsolete | |
146 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
147 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
148 | Table/Structure Field | T001 - BUKRS | Company Code | |
149 | Table/Structure Field | T001 - LAND1 | Country Key | |
150 | Table/Structure Field | T001 - WAERS | Currency Key | |
151 | Table/Structure Field | T001F - EVENT | Identification for a Form or a Form Set | |
152 | Table/Structure Field | T001F - FORNR | Form | |
153 | Table/Structure Field | T001G - TXTID | Sender Variant | |
154 | Table/Structure Field | T048 - ANZDT | Number of Date Specifications Required | |
155 | Table/Structure Field | T048 - XBELG | Indicator: Specification of a document necessary | |
156 | Table/Structure Field | T048 - XKONT | Indicator: Account specification required | |
157 | Table/Structure Field | T048B - PROGN | Name of Program for Printing Correspondence | |
158 | Table/Structure Field | TCUR_BUKRS - BUKRS | Company Code | |
159 | Table/Structure Field | TFACD - IDENT | Factory Calendar | |
160 | Table/Structure Field | TFACS - BASIS | Start of factory day numbering | |
161 | Table/Structure Field | TFACS - IDENT | Factory Calendar | |
162 | Table/Structure Field | TFACS - JAHR | Year stored | |
163 | Table/Structure Field | THEAD - TDNAME | Name | |
164 | Table/Structure Field | THEAD - TDSPRAS | Language Key | |
165 | Table/Structure Field | TSP01 - RQDEST | Spool: Output device |