Table 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  ADDR Address editing transfer area
2 Table  ADRS Address formating function module transfer structure
3 Table  ANLA Asset Master Record Segment
4 Table  ANLT Asset Texts
5 Table  AUFK Order master data
6 Table  BKDF Document Header Supplement for Recurring Entry
7 Table  BKORM Accounting Correspondence Requests
8 Table  BKPF Accounting Document Header
9 Table  BNKA Bank master record
10 Table  BSEC One-Time Account Data Document Segment
11 Table  BSED Bill of Exchange Fields Document Segment
12 Table  BSEG Accounting Document Segment
13 Table  CEPCT Texts for Profit Center Master Data
14 Table  COBL Coding Block
15 Table  CSKT Cost Center Texts
16 Table  DD07L R/3 DD: values for the domains
17 Table  DD07T DD: Texts for Domain Fixed Values (Language-Dependent)
18 Table  F140_PET_CASH_C1_PDF Structure for form F140_PET_CASH_C1
19 Table  FIMSG FI Messages
20 Table  ITCPP SAPscript output parameters
21 Table  KNA1 General Data in Customer Master
22 Table  KNB1 Customer Master (Company Code)
23 Table  KNBK Customer Master (Bank Details)
24 Table  LFA1 Vendor Master (General Section)
25 Table  LFB1 Vendor Master (Company Code)
26 Table  LFBK Vendor Master (Bank Details)
27 Table  MAKT Material Descriptions
28 Table  RF140 Work Fields for Correspondence (SAPF140*)
29 Table  RFPDO Include the Report-Specific Parameter Documentation
30 Table  RFPDO1 Include the Program-Specific Parameter Documentation
31 Table  RFPDO2 Include the program-specific parameter documentation FI
32 Table  SCREEN Structure Description for the System Data Object SCREEN
33 Table  SFPDOCPARAMS Form Parameters for Form Processing
34 Table  SFPOUTPUTPARAMS Form Processing Output Parameter
35 Table  SKA1 G/L Account Master (Chart of Accounts)
36 Table  SKAT G/L Account Master Record (Chart of Accounts: Description)
37 Table  SSCRFIELDS Fields on selection screens
38 Table  T001 Company Codes
39 Table  T001F Company code-dependent form selection
40 Table  T001W Plants/Branches
41 Table  T005 Countries
42 Table  T007S Tax Code Names
43 Table  T008T Blocking Reason Names in Automatic Payment Trans.
44 Table  T012 House Banks
45 Table  T012K House Bank Accounts
46 Table  T015L SCB Ratios
47 Table  T021M Sort Variants
48 Table  T031T Name of Bill of Exchange Status
49 Table  T035T Planning Group Texts
50 Table  T036T Planning Level Texts
51 Table  T040A Dunning key names
52 Table  T040T Dunning block reason names
53 Table  T042H Text table for additional payment methods
54 Table  T042Z Payment Methods for Automatic Payment
55 Table  T046T Bill of Exchange Tax Code Names
56 Table  T047N Dunning area texts
57 Table  T048 Correspondence Types
58 Table  T057T Subsidy indicator names
59 Table  T059Q Withholding Tax
60 Table  T074T Special G/L Indicator Names
61 Table  T156T Movement Type Text
62 Table  T856T Transaction type texts
63 Table  T880 Global Company Data (for KONS Ledger)
64 Table  T8JFT Investment Group Description
65 Table  T8JJT Recovery Indicator Description
66 Table  T8JVT Joint Venture Description
67 Table  TABWT Asset transaction types texts
68 Table  TBSLT Posting Key Names
69 Table  TGSBT Business Area Names
70 Table  TKA01 Controlling Areas
71 Table  TSP01 Spool Requests
72 Table  TSP03 Spool: Printer declaration
73 Table  TTXJT Text Table for Tax Jurisdiction