Table/Structure Field list used by SAP ABAP Program RFKORDES (Print Program: Self Invoices for Spain)
SAP ABAP Program RFKORDES (Print Program: Self Invoices for Spain) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKORM - BBUKR | Source Company Code | |
2 | Table/Structure Field | BKORM - BELNR | Accounting Document Number | |
3 | Table/Structure Field | BKORM - BUKRS | Company Code | |
4 | Table/Structure Field | BKORM - DATUM | Date | |
5 | Table/Structure Field | BKORM - ERLDT | Date of Printing | |
6 | Table/Structure Field | BKORM - EVENT | Identification for Correspondence | |
7 | Table/Structure Field | BKORM - GJAHR | Fiscal Year | |
8 | Table/Structure Field | BKORM - KOART | Account type | |
9 | Table/Structure Field | BKORM - KONTO | Open item account number | |
10 | Table/Structure Field | BKORM - PARAM | Parameters for the Reports Requested | |
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 - BLART | Document type | |
15 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
16 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
17 | Table/Structure Field | BKPF - BUKRS | Company Code | |
18 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
19 | Table/Structure Field | BKPF - HWAER | Local Currency | |
20 | Table/Structure Field | BKPF - USNAM | User name | |
21 | Table/Structure Field | BKPF - VATDATE | BKPF-VATDATE | |
22 | Table/Structure Field | BKPF - WAERS | Currency Key | |
23 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
24 | Table/Structure Field | BSEC - EMPFG | Payee code | |
25 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
26 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
27 | Table/Structure Field | BSEG - BUKRS | Company Code | |
28 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
29 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
30 | Table/Structure Field | BSEG - KOART | Account type | |
31 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
32 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
33 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
34 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
35 | Table/Structure Field | BSET - BELNR | Accounting Document Number | |
36 | Table/Structure Field | BSET - BUKRS | Company Code | |
37 | Table/Structure Field | BSET - GJAHR | Fiscal Year | |
38 | Table/Structure Field | BSET - HWBAS | Tax Base Amount in Local Currency | |
39 | Table/Structure Field | BSET - HWSTE | Tax Amount in Local Currency | |
40 | Table/Structure Field | BSET - KBETR | Tax Rate | |
41 | Table/Structure Field | BSET - KTOSL | Transaction Key | |
42 | Table/Structure Field | BSET - MWSKZ | Tax on sales/purchases code | |
43 | Table/Structure Field | BSET - SHKZG | Debit/Credit Indicator | |
44 | Table/Structure Field | DD03P - SCRTEXT_L | Long Field Label | |
45 | Table/Structure Field | DD03P - SCRTEXT_M | Medium Field Label | |
46 | Table/Structure Field | DD03P - SCRTEXT_S | Short Field Label | |
47 | Table/Structure Field | DKAD2 - SNAME | Name of Accounting Clerk | |
48 | Table/Structure Field | DKADR - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
49 | Table/Structure Field | DKADR - ZSABE | Accounting clerk at customer or vendor | |
50 | Table/Structure Field | FIMSG - MSGID | Message Class | |
51 | Table/Structure Field | FIMSG - MSGNO | Message Number | |
52 | Table/Structure Field | FIMSG - MSGTY | Message Type | |
53 | Table/Structure Field | FIMSG - MSGV1 | Message Variable | |
54 | Table/Structure Field | FIMSG - MSGV2 | Message Variable | |
55 | Table/Structure Field | FIMSG - MSGV3 | Message Variable | |
56 | Table/Structure Field | FIMSG - MSORT | Sort field for messages | |
57 | Table/Structure Field | FINAA - FORNR | Form | |
58 | Table/Structure Field | FINAA - NACHA | Transmission Medium for Correspondence | |
59 | Table/Structure Field | IDES_FORM - BELNR | Accounting Document Number | |
60 | Table/Structure Field | IDES_FORM - BUDAT | Posting Date in the Document | |
61 | Table/Structure Field | IDES_FORM - DMSHB | Amount in Local Currency with +/- Signs | |
62 | Table/Structure Field | IDES_FORM - LIFNR | Account Number of Vendor or Creditor | |
63 | Table/Structure Field | IDES_FORM - MDSHB | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | |
64 | Table/Structure Field | IDES_FORM - MSATZ | Tax rate | |
65 | Table/Structure Field | IDES_FORM - MWSKZ | Tax on sales/purchases code | |
66 | Table/Structure Field | IDES_FORM - RYOSHUSHO | Number Assigned to a Document | |
67 | Table/Structure Field | IDES_FORM - VATDATE | Tax Reporting Date | |
68 | Table/Structure Field | IDES_FORM - VTEXT | Name | |
69 | Table/Structure Field | IDES_FORM - WAERS | Currency Key | |
70 | Table/Structure Field | IDES_FORM - XBLNR | Reference Document Number | |
71 | Table/Structure Field | IDES_FORM_PDF - DMSHB | Amount in Local Currency with +/- Signs | |
72 | Table/Structure Field | IDES_FORM_PDF - MDSHB | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | |
73 | Table/Structure Field | IDES_FORM_PDF - MSATZ | Tax rate | |
74 | Table/Structure Field | IDES_FORM_PDF - RYOSHUSHO | Number Assigned to a Document | |
75 | Table/Structure Field | IDES_FORM_PDF - VTEXT | Name | |
76 | Table/Structure Field | IDES_FORM_PDF - WAERS | Currency Key | |
77 | Table/Structure Field | IDES_INFO_PDF - BELNR | Accounting Document Number | |
78 | Table/Structure Field | IDES_INFO_PDF - BUDAT | Posting Date in the Document | |
79 | Table/Structure Field | IDES_INFO_PDF - LIFNR | Account Number of Vendor or Creditor | |
80 | Table/Structure Field | IDES_INFO_PDF - RYOSHUSHO | Number Assigned to a Document | |
81 | Table/Structure Field | IDES_INFO_PDF - XBLNR | Reference Document Number | |
82 | Table/Structure Field | IDES_SI - BLART | Document type | |
83 | Table/Structure Field | IDES_SI - BUKRS | Company Code | |
84 | Table/Structure Field | IDES_SI - ES_SI_NUMKR | Self Invoice Number Range | |
85 | Table/Structure Field | IDES_SI - KTOSL | Transaction Key for Self Invoices | |
86 | Table/Structure Field | IDREPORTPARAM - XALV | List of Self Invoices | |
87 | Table/Structure Field | IDREPORTPARAM - XNUMB | Spain: Generate Number for Self Invoice | |
88 | Table/Structure Field | IDREPORTPARAM - XPRINT | Print Self Invoice Using Form | |
89 | Table/Structure Field | IDREPORTPARAM - XSELALL | Spain: Select Self Invoices Independently of Print Date | |
90 | Table/Structure Field | IDREPORTPARAM - XSELDT | Spain: Select Self Invoices by Print Date | |
91 | Table/Structure Field | ITCPO - TDDEST | Spool: Output device | |
92 | Table/Structure Field | ITCTA - TDFIRSTPAG | Form Home Page | |
93 | Table/Structure Field | KNA1 - SPRAS | Language Key | |
94 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
95 | Table/Structure Field | PARCT - BELNR | Accounting Document Number | |
96 | Table/Structure Field | PARCT - BUKRS | Company Code | |
97 | Table/Structure Field | PARCT - BUZEI | Number of Line Item Within Accounting Document | |
98 | Table/Structure Field | PARCT - EVENT | Identification for Correspondence | |
99 | Table/Structure Field | PARCT - GJAHR | Fiscal Year | |
100 | Table/Structure Field | PARCT - RYOSHUSHO | Number Assigned to a Document | |
101 | Table/Structure Field | RF140 - DATU1 | Date Specification for Correspondence | |
102 | Table/Structure Field | RF140 - DATU2 | Date Specification for Correspondence | |
103 | Table/Structure Field | RF140 - ELEMENT | Text Element in a SAPscript Form | |
104 | Table/Structure Field | RF140 - GSALDF | Total Balance in Document Currency | |
105 | Table/Structure Field | RF140 - MSATZ | Tax rate | |
106 | Table/Structure Field | RF140 - SPRAS | Language Key | |
107 | Table/Structure Field | RF140 - TDNAME | Name | |
108 | Table/Structure Field | RF140 - TDSPRAS | Language Key | |
109 | Table/Structure Field | RF140 - VTEXT | Name | |
110 | Table/Structure Field | RF140 - WAERS | Currency Key | |
111 | Table/Structure Field | RFID_ALV_ES_SI - BUKRS | Company Code | |
112 | Table/Structure Field | RFID_ALV_ES_SI - GJAHR | Fiscal Year | |
113 | Table/Structure Field | RFID_ALV_ES_SI - SI_NUMBER | Number Assigned to a Document | |
114 | Table/Structure Field | RFID_ALV_ES_SI - SI_ORIG_NUMBER | Spain: Number of Original Document for Self Invoice | |
115 | Table/Structure Field | RFPDO - BPETSBEL | Noted Items Requested | |
116 | Table/Structure Field | RFPDO - KORDBKOR | Data is Read from Trigger Table | |
117 | Table/Structure Field | RFPDO1 - ALLGEVFO | Identification for a Form or a Form Set | |
118 | Table/Structure Field | RFPDO1 - ALLGEVST | Sender Variant | |
119 | Table/Structure Field | RFPDO1 - ALLGLINE | Additional Heading | |
120 | Table/Structure Field | RFPDO1 - KORDINDK | Individual Correspondence Required | |
121 | Table/Structure Field | RFPDO1 - KORDVARK | Sort Variant for the Correspondence | |
122 | Table/Structure Field | RFPDO1 - KORDVARP | Sort Variant for the Line Items | |
123 | Table/Structure Field | RFPDO2 - F140IMMD | Immediate Correspondence Printing | |
124 | Table/Structure Field | RSSCF - TDELEMENT | Element name | |
125 | Table/Structure Field | SCREEN - ACTIVE | SCREEN-ACTIVE | |
126 | Table/Structure Field | SCREEN - NAME | SCREEN-NAME | |
127 | Table/Structure Field | SI_KNA1 - SPRAS | Language Key | |
128 | Table/Structure Field | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
129 | Table/Structure Field | SI_T007A - EGRKZ | EU Code / Code | |
130 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
131 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
132 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
133 | Table/Structure Field | SYST - PDEST | ABAP System Field: Obsolete | |
134 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
135 | Table/Structure Field | T001 - BUKRS | Company Code | |
136 | Table/Structure Field | T001 - LAND1 | Country Key | |
137 | Table/Structure Field | T001F - EVENT | Identification for a Form or a Form Set | |
138 | Table/Structure Field | T001F - FORNR | Form | |
139 | Table/Structure Field | T001F - FORNR_PDF | PDF-Based Forms: Form Name | |
140 | Table/Structure Field | T001G - TXTID | Sender Variant | |
141 | Table/Structure Field | T001S - SNAME | Name of Accounting Clerk | |
142 | Table/Structure Field | T005 - KALSM | T005-KALSM | |
143 | Table/Structure Field | T005 - LAND1 | Country Key | |
144 | Table/Structure Field | T007A - EGRKZ | EU Code / Code | |
145 | Table/Structure Field | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
146 | Table/Structure Field | T007A - MWSKZ | Tax on sales/purchases code | |
147 | Table/Structure Field | T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
148 | Table/Structure Field | T030 - KTOSL | Transaction Key | |
149 | Table/Structure Field | T048 - ANZDT | Number of Date Specifications Required | |
150 | Table/Structure Field | T048 - EVENT | Identification for Correspondence | |
151 | Table/Structure Field | T048 - XBELG | Indicator: Specification of a document necessary | |
152 | Table/Structure Field | T048 - XBUKR | Cross-company code correspondence | |
153 | Table/Structure Field | T048 - XKONT | Indicator: Account specification required | |
154 | Table/Structure Field | T048B - PROGN | Name of Program for Printing Correspondence | |
155 | Table/Structure Field | T687T - VTEXT | Name | |
156 | Table/Structure Field | TCUR_BUKRS - BUKRS | Company Code | |
157 | Table/Structure Field | THEAD - TDNAME | Name | |
158 | Table/Structure Field | THEAD - TDSPRAS | Language Key | |
159 | Table/Structure Field | TOTAL_PDF - CURKEY | Payment currency | |
160 | Table/Structure Field | TOTAL_PDF - RYOSHUSHO | Number Assigned to a Document | |
161 | Table/Structure Field | TOTAL_PDF - TOT_AMT | Amount in local currency | |
162 | Table/Structure Field | TSP01 - RQDEST | Spool: Output device |