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