Table/Structure Field list used by SAP ABAP Program RFKORDC1 (Print Program: Cash Receipts for Czech Republic and Slovakia)
SAP ABAP Program RFKORDC1 (Print Program: Cash Receipts for Czech Republic and Slovakia) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ADRS - ANZZL | Number of lines in address | |
2 | Table/Structure Field | BKDF - DBAKZ | Run Schedule for Recurring Entries | |
3 | Table/Structure Field | BKORM - BELNR | Accounting Document Number | |
4 | Table/Structure Field | BKORM - BUKRS | Company Code | |
5 | Table/Structure Field | BKORM - DATUM | Date | |
6 | Table/Structure Field | BKORM - ERLDT | Date of Printing | |
7 | Table/Structure Field | BKORM - EVENT | Identification for Correspondence | |
8 | Table/Structure Field | BKORM - GJAHR | Fiscal Year | |
9 | Table/Structure Field | BKORM - KOART | Account type | |
10 | Table/Structure Field | BKORM - KONTO | Open item account number | |
11 | Table/Structure Field | BKORM - USNAM | User name | |
12 | Table/Structure Field | BKORM - UZEIT | Time | |
13 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
14 | Table/Structure Field | BKPF - BKTXT | Document Header Text | |
15 | Table/Structure Field | BKPF - BLART | Document type | |
16 | Table/Structure Field | BKPF - BSTAT | Document Status | |
17 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
18 | Table/Structure Field | BKPF - BUKRS | Company Code | |
19 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
20 | Table/Structure Field | BKPF - WAERS | Currency Key | |
21 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
22 | Table/Structure Field | BSEC - BANKL | Bank Keys | |
23 | Table/Structure Field | BSEC - BANKN | Bank account number | |
24 | Table/Structure Field | BSEC - BANKS | Bank country key | |
25 | Table/Structure Field | BSED - WEVWV | Planned usage of the bill of exchange | |
26 | Table/Structure Field | BSED - WSTAT | Bill of Exchange Status | |
27 | Table/Structure Field | BSED - WSTKZ | Bill of exchange tax code | |
28 | Table/Structure Field | BSEG - ANBWA | Asset Transaction Type | |
29 | Table/Structure Field | BSEG - ANLN1 | Main Asset Number | |
30 | Table/Structure Field | BSEG - ANLN2 | Asset Subnumber | |
31 | Table/Structure Field | BSEG - AUFNR | Order Number | |
32 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
33 | Table/Structure Field | BSEG - BEWAR | Transaction type | |
34 | Table/Structure Field | BSEG - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
35 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
36 | Table/Structure Field | BSEG - BUKRS | Company Code | |
37 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
38 | Table/Structure Field | BSEG - BVTYP | Partner bank type | |
39 | Table/Structure Field | BSEG - BWTAR | Valuation type | |
40 | Table/Structure Field | BSEG - EGRUP | Equity group | |
41 | Table/Structure Field | BSEG - FDGRP | Planning Group | |
42 | Table/Structure Field | BSEG - FDLEV | Planning Level | |
43 | Table/Structure Field | BSEG - FILKD | Account Number of the Branch | |
44 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
45 | Table/Structure Field | BSEG - GSBER | Business Area | |
46 | Table/Structure Field | BSEG - HBKID | Short key for a house bank | |
47 | Table/Structure Field | BSEG - KOART | Account type | |
48 | Table/Structure Field | BSEG - KOKRS | Controlling Area | |
49 | Table/Structure Field | BSEG - KOSTL | Cost Center | |
50 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
51 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
52 | Table/Structure Field | BSEG - LZBKZ | State central bank indicator | |
53 | Table/Structure Field | BSEG - MABER | Dunning Area | |
54 | Table/Structure Field | BSEG - MANSP | Dunning block | |
55 | Table/Structure Field | BSEG - MATNR | Material Number | |
56 | Table/Structure Field | BSEG - MSCHL | Dunning key | |
57 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
58 | Table/Structure Field | BSEG - PRCTR | Profit Center | |
59 | Table/Structure Field | BSEG - RECID | Recovery Indicator | |
60 | Table/Structure Field | BSEG - SGTXT | Item Text | |
61 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
62 | Table/Structure Field | BSEG - TXJCD | Tax Jurisdiction | |
63 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
64 | Table/Structure Field | BSEG - VBEWA | Flow Type | |
65 | Table/Structure Field | BSEG - VBUND | Company ID of trading partner | |
66 | Table/Structure Field | BSEG - VNAME | Joint venture | |
67 | Table/Structure Field | BSEG - WERKS | Plant | |
68 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
69 | Table/Structure Field | BSEG - ZLSCH | Payment Method | |
70 | Table/Structure Field | BSEG - ZUONR | Assignment number | |
71 | Table/Structure Field | F140_PET_CASH_C1_PDF - BELNR | Accounting Document Number | |
72 | Table/Structure Field | F140_PET_CASH_C1_PDF - BKTXT | Document Header Text | |
73 | Table/Structure Field | F140_PET_CASH_C1_PDF - BSCHL | Posting Key | |
74 | Table/Structure Field | F140_PET_CASH_C1_PDF - BUKRS | Company Code | |
75 | Table/Structure Field | F140_PET_CASH_C1_PDF - BUTXT | Name of Company Code or Company | |
76 | Table/Structure Field | F140_PET_CASH_C1_PDF - KOART | Account type | |
77 | Table/Structure Field | F140_PET_CASH_C1_PDF - NAME1_CUSTOMER | Name 1 | |
78 | Table/Structure Field | F140_PET_CASH_C1_PDF - NAME1_VENDOR | Name 1 | |
79 | Table/Structure Field | F140_PET_CASH_C1_PDF - ORT01_CUSTOMER | City | |
80 | Table/Structure Field | F140_PET_CASH_C1_PDF - ORT01_VENDOR | City | |
81 | Table/Structure Field | F140_PET_CASH_C1_PDF - SGTXT | Item Text | |
82 | Table/Structure Field | F140_PET_CASH_C1_PDF - SHKZG | Debit/Credit Indicator | |
83 | Table/Structure Field | F140_PET_CASH_C1_PDF - STCD1_CUSTOMER | Tax Number 1 | |
84 | Table/Structure Field | F140_PET_CASH_C1_PDF - STCD1_VENDOR | Tax Number 1 | |
85 | Table/Structure Field | F140_PET_CASH_C1_PDF - STCD2_CUSTOMER | Tax Number 2 | |
86 | Table/Structure Field | F140_PET_CASH_C1_PDF - STCD2_VENDOR | Tax Number 2 | |
87 | Table/Structure Field | F140_PET_CASH_C1_PDF - STCEG | VAT Registration Number | |
88 | Table/Structure Field | F140_PET_CASH_C1_PDF - SYSTEM_DATE | System Date | |
89 | Table/Structure Field | F140_PET_CASH_C1_PDF - TEXT1 | F140_PET_CASH_C1_PDF-TEXT1 | |
90 | Table/Structure Field | F140_PET_CASH_C1_PDF - TEXT2 | F140_PET_CASH_C1_PDF-TEXT2 | |
91 | Table/Structure Field | F140_PET_CASH_C1_PDF - TEXT3 | F140_PET_CASH_C1_PDF-TEXT3 | |
92 | Table/Structure Field | F140_PET_CASH_C1_PDF - TEXT4 | F140_PET_CASH_C1_PDF-TEXT4 | |
93 | Table/Structure Field | F140_PET_CASH_C1_PDF - TEXT5 | F140_PET_CASH_C1_PDF-TEXT5 | |
94 | Table/Structure Field | F140_PET_CASH_C1_PDF - WAERS | Currency Key | |
95 | Table/Structure Field | F140_PET_CASH_C1_PDF - WRBTR | Amount in document currency | |
96 | Table/Structure Field | F140_PET_CASH_C1_PDF - XBLNR | Reference Document Number | |
97 | Table/Structure Field | F140_PET_CASH_C1_PDF - ZUONR | Assignment number | |
98 | Table/Structure Field | FIMSG - MSGID | Message Class | |
99 | Table/Structure Field | FIMSG - MSGNO | Message Number | |
100 | Table/Structure Field | FIMSG - MSGTY | Message Type | |
101 | Table/Structure Field | FIMSG - MSGV1 | Message Variable | |
102 | Table/Structure Field | FIMSG - MSGV2 | Message Variable | |
103 | Table/Structure Field | FIMSG - MSGV3 | Message Variable | |
104 | Table/Structure Field | FIMSG - MSGV4 | Message Variable | |
105 | Table/Structure Field | FIMSG - MSORT | Sort field for messages | |
106 | Table/Structure Field | ITCPO - TDDEST | Spool: Output device | |
107 | Table/Structure Field | ITCPP - TDDEVICE | Output device | |
108 | Table/Structure Field | ITCPP - TDSPOOLID | Spool request number | |
109 | Table/Structure Field | ITCTA - TDFIRSTPAG | Form Home Page | |
110 | Table/Structure Field | KNA1 - SPRAS | Language Key | |
111 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
112 | Table/Structure Field | RF140 - ADATE | Date | |
113 | Table/Structure Field | RF140 - AZEIT | Time | |
114 | Table/Structure Field | RF140 - BANKA | Name of bank | |
115 | Table/Structure Field | RF140 - BANKA2 | Name of bank | |
116 | Table/Structure Field | RF140 - BANKL | Bank Keys | |
117 | Table/Structure Field | RF140 - BANKL2 | Bank Keys | |
118 | Table/Structure Field | RF140 - BANKN2 | Bank account number | |
119 | Table/Structure Field | RF140 - BANKS | Bank country key | |
120 | Table/Structure Field | RF140 - BANKS2 | Bank country key | |
121 | Table/Structure Field | RF140 - BEZBLPOS | Long Text for Text Number | |
122 | Table/Structure Field | RF140 - BEZBSTAT | Long Text for Text Number | |
123 | Table/Structure Field | RF140 - BEZKOART | Long Text for Text Number | |
124 | Table/Structure Field | RF140 - BEZMWSKZ | Name for value-added tax | |
125 | Table/Structure Field | RF140 - BEZSHKZG | Long Text for Text Number | |
126 | Table/Structure Field | RF140 - BEZWGBKZ | Short Description of Repository Objects | |
127 | Table/Structure Field | RF140 - BEZWMWKZ | Name for value-added tax | |
128 | Table/Structure Field | RF140 - BEZXAUTO | Long Text for Text Number | |
129 | Table/Structure Field | RF140 - BEZXCPDD | Long Text for Text Number | |
130 | Table/Structure Field | RF140 - BGRUP | Bank group (bank network) | |
131 | Table/Structure Field | RF140 - BGRUP2 | Bank group (bank network) | |
132 | Table/Structure Field | RF140 - BKONT2 | Bank Control Key | |
133 | Table/Structure Field | RF140 - BNKLZ | Bank number | |
134 | Table/Structure Field | RF140 - BNKLZ2 | Bank number | |
135 | Table/Structure Field | RF140 - ERDAT | Date on which the Record Was Created | |
136 | Table/Structure Field | RF140 - ERDAT2 | Date on which the Record Was Created | |
137 | Table/Structure Field | RF140 - ERNAM | Name of Person who Created the Object | |
138 | Table/Structure Field | RF140 - ERNAM2 | Name of Person who Created the Object | |
139 | Table/Structure Field | RF140 - HWAER | Currency Key | |
140 | Table/Structure Field | RF140 - HWAER10 | Currency Key | |
141 | Table/Structure Field | RF140 - HWAER11 | Currency Key | |
142 | Table/Structure Field | RF140 - HWAER12 | Currency Key | |
143 | Table/Structure Field | RF140 - HWAER13 | Currency Key | |
144 | Table/Structure Field | RF140 - HWAER14 | Currency Key | |
145 | Table/Structure Field | RF140 - HWAER15 | Currency Key | |
146 | Table/Structure Field | RF140 - HWAER16 | Currency Key | |
147 | Table/Structure Field | RF140 - HWAER17 | Currency Key | |
148 | Table/Structure Field | RF140 - HWAER18 | Currency Key | |
149 | Table/Structure Field | RF140 - HWAER2 | Currency Key | |
150 | Table/Structure Field | RF140 - HWAER3 | Currency Key | |
151 | Table/Structure Field | RF140 - HWAER4 | Currency Key | |
152 | Table/Structure Field | RF140 - HWAER5 | Currency Key | |
153 | Table/Structure Field | RF140 - HWAER6 | Currency Key | |
154 | Table/Structure Field | RF140 - HWAER7 | Currency Key | |
155 | Table/Structure Field | RF140 - HWAER8 | Currency Key | |
156 | Table/Structure Field | RF140 - HWAER9 | Currency Key | |
157 | Table/Structure Field | RF140 - LOEVM | Deletion Indicator | |
158 | Table/Structure Field | RF140 - LOEVM2 | Deletion Indicator | |
159 | Table/Structure Field | RF140 - ORT01 | City | |
160 | Table/Structure Field | RF140 - ORT012 | City | |
161 | Table/Structure Field | RF140 - PROVZ | Region | |
162 | Table/Structure Field | RF140 - PROVZ2 | Region | |
163 | Table/Structure Field | RF140 - REGUL | Indicator: Individual Payee in Document | |
164 | Table/Structure Field | RF140 - REPID | ABAP Program: Current Main Program | |
165 | Table/Structure Field | RF140 - SPRAS | Language Key | |
166 | Table/Structure Field | RF140 - STRAS | House number and street | |
167 | Table/Structure Field | RF140 - STRAS2 | House number and street | |
168 | Table/Structure Field | RF140 - SWIFT | SWIFT/BIC for International Payments | |
169 | Table/Structure Field | RF140 - SWIFT2 | SWIFT/BIC for International Payments | |
170 | Table/Structure Field | RF140 - TDID | Text ID | |
171 | Table/Structure Field | RF140 - TDNAME | Name | |
172 | Table/Structure Field | RF140 - TDSPRAS | Language Key | |
173 | Table/Structure Field | RF140 - TITLE | Additional Heading | |
174 | Table/Structure Field | RF140 - USNAM | User name | |
175 | Table/Structure Field | RF140 - WAERS | Currency Key | |
176 | Table/Structure Field | RF140 - WAERS2 | Currency Key | |
177 | Table/Structure Field | RF140 - WAERS3 | Currency Key | |
178 | Table/Structure Field | RF140 - WAERS4 | Currency Key | |
179 | Table/Structure Field | RF140 - WAERS5 | Currency Key | |
180 | Table/Structure Field | RF140 - WAERS6 | Currency Key | |
181 | Table/Structure Field | RF140 - WAERS7 | Currency Key | |
182 | Table/Structure Field | RF140 - XPGRO | Post Office Bank Current Account | |
183 | Table/Structure Field | RF140 - XPGRO2 | Post Office Bank Current Account | |
184 | Table/Structure Field | RF140 - ZFBDA | Baseline date for due date calculation | |
185 | Table/Structure Field | RF140 - ZFBDW | Baseline date for due date calculation | |
186 | Table/Structure Field | RFPDO - KORDBKOR | Data is Read from Trigger Table | |
187 | Table/Structure Field | RFPDO1 - ALLGEVFO | Identification for a Form or a Form Set | |
188 | Table/Structure Field | RFPDO1 - ALLGLINE | Additional Heading | |
189 | Table/Structure Field | RFPDO1 - KORD30AS | Print in Logon Language | |
190 | Table/Structure Field | RFPDO1 - KORDINDK | Individual Correspondence Required | |
191 | Table/Structure Field | RFPDO1 - KORDVARB | Sort Variant for Internal Documents | |
192 | Table/Structure Field | RFPDO1 - KORDVARK | Sort Variant for the Correspondence | |
193 | Table/Structure Field | RFPDO2 - F140IMMD | Immediate Correspondence Printing | |
194 | Table/Structure Field | SCREEN - ACTIVE | SCREEN-ACTIVE | |
195 | Table/Structure Field | SCREEN - NAME | SCREEN-NAME | |
196 | Table/Structure Field | SI_KNA1 - SPRAS | Language Key | |
197 | Table/Structure Field | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
198 | Table/Structure Field | SSCRFIELDS - UCOMM | Function Code | |
199 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
200 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
201 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
202 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
203 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
204 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
205 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
206 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
207 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
208 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
209 | Table/Structure Field | SYST - PDEST | ABAP System Field: Obsolete | |
210 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
211 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
212 | Table/Structure Field | T001 - BUKRS | Company Code | |
213 | Table/Structure Field | T001 - BUTXT | Name of Company Code or Company | |
214 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
215 | Table/Structure Field | T001 - LAND1 | Country Key | |
216 | Table/Structure Field | T001 - SPRAS | Language Key | |
217 | Table/Structure Field | T001 - STCEG | VAT Registration Number | |
218 | Table/Structure Field | T001F - EVENT | Identification for a Form or a Form Set | |
219 | Table/Structure Field | T001F - FORNR | Form | |
220 | Table/Structure Field | T005 - KALSM | T005-KALSM | |
221 | Table/Structure Field | T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
222 | Table/Structure Field | T008T - ZAHLS | Block Key for Payment | |
223 | Table/Structure Field | T021M - ANWND | Application | |
224 | Table/Structure Field | T021M - PROGN | Program Name | |
225 | Table/Structure Field | T021M - SRVAR | Sort Variant | |
226 | Table/Structure Field | T048 - ANZDT | Number of Date Specifications Required | |
227 | Table/Structure Field | T048 - EVENT | Identification for Correspondence | |
228 | Table/Structure Field | T048 - XBELG | Indicator: Specification of a document necessary | |
229 | Table/Structure Field | T048 - XKONT | Indicator: Account specification required | |
230 | Table/Structure Field | T048 - XSPRA | Individual text required | |
231 | Table/Structure Field | T048B - PROGN | Name of Program for Printing Correspondence | |
232 | Table/Structure Field | T050T - TXTNR | Text Number | |
233 | Table/Structure Field | T059Q - QSSKZ | Withholding Tax Code | |
234 | Table/Structure Field | THEAD - TDNAME | Name | |
235 | Table/Structure Field | THEAD - TDSPRAS | Language Key | |
236 | Table/Structure Field | TSP01 - RQDEST | Spool: Output device | |
237 | Table/Structure Field | TSP03 - PADEST | Spool: Output device |