Table/Structure Field list used by SAP ABAP Program RFKORDJ2 (Receipt Before Payment (Japan))
SAP ABAP Program
RFKORDJ2 (Receipt Before Payment (Japan)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKORM - BELNR | Accounting Document Number | ||
| 2 | BKORM - BUKRS | Company Code | ||
| 3 | BKORM - DATUM | Date | ||
| 4 | BKORM - ERLDT | Date of Printing | ||
| 5 | BKORM - EVENT | Identification for Correspondence | ||
| 6 | BKORM - GJAHR | Fiscal Year | ||
| 7 | BKORM - KOART | Account type | ||
| 8 | BKORM - KONTO | Open item account number | ||
| 9 | BKORM - USNAM | User name | ||
| 10 | BKORM - UZEIT | Time | ||
| 11 | BKPF - BELNR | Accounting Document Number | ||
| 12 | BKPF - BUKRS | Company Code | ||
| 13 | BKPF - GJAHR | Fiscal Year | ||
| 14 | BSEC - BELNR | Accounting Document Number | ||
| 15 | BSEC - BUKRS | Company Code | ||
| 16 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 17 | BSEC - EMPFG | Payee code | ||
| 18 | BSEC - GJAHR | Fiscal Year | ||
| 19 | BSEC - SPRAS | Language Key | ||
| 20 | BSEG - BELNR | Accounting Document Number | ||
| 21 | BSEG - BSCHL | Posting Key | ||
| 22 | BSEG - BUKRS | Company Code | ||
| 23 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 24 | BSEG - GJAHR | Fiscal Year | ||
| 25 | BSEG - KOART | Account type | ||
| 26 | BSEG - KUNNR | Customer Number | ||
| 27 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 28 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 29 | BSEG - UMSKZ | Special G/L Indicator | ||
| 30 | DKAD2 - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | ||
| 31 | DKAD2 - INLND | Country Key | ||
| 32 | DKAD2 - KONTO | Customer or Vendor Account Number | ||
| 33 | DKAD2 - ZSABE | Accounting clerk at customer or vendor | ||
| 34 | DKADR - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | ||
| 35 | DKADR - INLND | Country Key | ||
| 36 | DKADR - KONTO | Customer or Vendor Account Number | ||
| 37 | DKADR - LAND1 | Country Key | ||
| 38 | DKADR - ZSABE | Accounting clerk at customer or vendor | ||
| 39 | FIMSG - MSGID | Message Class | ||
| 40 | FIMSG - MSGNO | Message Number | ||
| 41 | FIMSG - MSGTY | Message Type | ||
| 42 | FIMSG - MSGV1 | Message Variable | ||
| 43 | FIMSG - MSGV2 | Message Variable | ||
| 44 | FIMSG - MSGV3 | Message Variable | ||
| 45 | FIMSG - MSORT | Sort field for messages | ||
| 46 | FINAA - FORNR | Form | ||
| 47 | FINAA - NACHA | Transmission Medium for Correspondence | ||
| 48 | ITCPO - TDDEST | Spool: Output device | ||
| 49 | ITCPP - TDDEVICE | Output device | ||
| 50 | ITCPP - TDSPOOLID | Spool request number | ||
| 51 | ITCTA - TDFIRSTPAG | Form Home Page | ||
| 52 | ITCTG - TDPAGE | Page | ||
| 53 | KNA1 - KUNNR | Customer Number | ||
| 54 | KNA1 - SPRAS | Language Key | ||
| 55 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 56 | KNB1 - BUKRS | Company Code | ||
| 57 | KNB1 - BUSAB | Accounting clerk | ||
| 58 | KNB1 - EIKTO | Our account number at customer | ||
| 59 | KNB1 - KUNNR | Customer Number | ||
| 60 | KNB1 - ZSABE | User at customer | ||
| 61 | LFA1 - KUNNR | Customer Number | ||
| 62 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 63 | LFA1 - SPRAS | Language Key | ||
| 64 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 65 | LFB1 - BUKRS | Company Code | ||
| 66 | LFB1 - BUSAB | Accounting clerk | ||
| 67 | LFB1 - EIKTO | Our account number with the vendor | ||
| 68 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 69 | LFB1 - ZSABE | Clerk at vendor | ||
| 70 | RF140 - DATU1 | Date Specification for Correspondence | ||
| 71 | RF140 - DATU2 | Date Specification for Correspondence | ||
| 72 | RF140 - SPRAS | Language Key | ||
| 73 | RF140 - TDID | Text ID | ||
| 74 | RF140 - TDNAME | Name | ||
| 75 | RF140 - TDSPRAS | Language Key | ||
| 76 | RF140J - BELNR | Accounting Document Number | SOURCE RF140J-BELNR |
|
| 77 | RF140J - BUKRS | Company Code | SOURCE RF140J-BUKRS |
|
| 78 | RF140J - DMBTR | Amount in local currency | SOURCE RF140J-DMBTR |
|
| 79 | RF140J - DMBTR01 | Amount in local currency | SOURCE FIELD RF140J-DMBTR01. |
|
| 80 | RF140J - DMBTR01 | Amount in local currency | SOURCE FIELD RF140J-DMBTR01. |
|
| 81 | RF140J - DMBTR01 | Amount in local currency | SOURCE *RF140J-DMBTR01 |
|
| 82 | RF140J - DMBTR01 | Amount in local currency | SOURCE RF140J-DMBTR01 |
|
| 83 | RF140J - DMBTRT | Amount in local currency | SOURCE RF140J-DMBTRT |
|
| 84 | RF140J - GJAHR | Fiscal Year | SOURCE RF140J-GJAHR |
|
| 85 | RF140J - HWBAS | Tax Base Amount in Local Currency | SOURCE RF140J-HWBAS |
|
| 86 | RF140J - HWBAS01 | Tax Base Amount in Local Currency | SOURCE FIELD RF140J-HWBAS01. |
|
| 87 | RF140J - HWBAS01 | Tax Base Amount in Local Currency | SOURCE FIELD RF140J-HWBAS01. |
|
| 88 | RF140J - HWBAS01 | Tax Base Amount in Local Currency | SOURCE *RF140J-HWBAS01 |
|
| 89 | RF140J - HWBAS01 | Tax Base Amount in Local Currency | SOURCE RF140J-HWBAS01 |
|
| 90 | RF140J - HWBAST | Tax Base Amount in Local Currency | SOURCE RF140J-HWBAST |
|
| 91 | RF140J - INSHIZEI | Japanese Stamp Tax | SOURCE RF140J-INSHIZEI |
|
| 92 | RF140J - INSHIZEI01 | Japanese Stamp Tax | SOURCE FIELD RF140J-INSHIZEI01. |
|
| 93 | RF140J - INSHIZEI01 | Japanese Stamp Tax | SOURCE FIELD RF140J-INSHIZEI01. |
|
| 94 | RF140J - INSHIZEI01 | Japanese Stamp Tax | SOURCE *RF140J-INSHIZEI01 |
|
| 95 | RF140J - INSHIZEI01 | Japanese Stamp Tax | SOURCE RF140J-INSHIZEI01 |
|
| 96 | RF140J - MWSTS | Japanese Tax on Sales and Purchases | SOURCE RF140J-MWSTS |
|
| 97 | RF140J - MWSTS01 | Tax Amount in Local Currency | SOURCE FIELD RF140J-MWSTS01. |
|
| 98 | RF140J - MWSTS01 | Tax Amount in Local Currency | SOURCE FIELD RF140J-MWSTS01. |
|
| 99 | RF140J - MWSTS01 | Tax Amount in Local Currency | SOURCE *RF140J-MWSTS01 |
|
| 100 | RF140J - MWSTS01 | Tax Amount in Local Currency | SOURCE RF140J-MWSTS01 |
|
| 101 | RF140J - MWSTST | Tax Amount in Local Currency | SOURCE RF140J-MWSTST |
|
| 102 | RFPDO - BPETSBEL | Noted Items Requested | ||
| 103 | RFPDO - KORDBKOR | Data is Read from Trigger Table | ||
| 104 | RFPDO1 - ALLGEVFO | Identification for a Form or a Form Set | ||
| 105 | RFPDO1 - ALLGEVST | Sender Variant | ||
| 106 | RFPDO1 - ALLGLINE | Additional Heading | ||
| 107 | RFPDO1 - KORDINDK | Individual Correspondence Required | ||
| 108 | RFPDO1 - KORDVARK | Sort Variant for the Correspondence | ||
| 109 | RFPDO1 - KORDVARP | Sort Variant for the Line Items | ||
| 110 | RFPDO2 - F140IMMD | Immediate Correspondence Printing | ||
| 111 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 112 | SCREEN - NAME | SCREEN-NAME | ||
| 113 | SFPDOCPARAMS - DARATAB | SFPDOCPARAMS-DARATAB | ||
| 114 | SI_KNA1 - SPRAS | Language Key | ||
| 115 | SI_KNB1 - BUSAB | Accounting clerk | ||
| 116 | SI_KNB1 - EIKTO | Our account number at customer | ||
| 117 | SI_KNB1 - ZSABE | User at customer | ||
| 118 | SI_LFA1 - KUNNR | Customer Number | ||
| 119 | SI_LFA1 - SPRAS | Language Key | ||
| 120 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 121 | SI_LFB1 - BUSAB | Accounting clerk | ||
| 122 | SI_LFB1 - EIKTO | Our account number with the vendor | ||
| 123 | SI_LFB1 - ZSABE | Clerk at vendor | ||
| 124 | SSCRFIELDS - UCOMM | Function Code | ||
| 125 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 126 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 127 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 128 | SYST - PDEST | ABAP System Field: Obsolete | ||
| 129 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 130 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 131 | T001 - LAND1 | Country Key | ||
| 132 | T001F - EVENT | Identification for a Form or a Form Set | ||
| 133 | T001F - FORNR | Form | ||
| 134 | T001G - TXTID | Sender Variant | ||
| 135 | T005 - LAND1 | Country Key | ||
| 136 | T021M - ANWND | Application | ||
| 137 | T021M - PROGN | Program Name | ||
| 138 | T021M - SRVAR | Sort Variant | ||
| 139 | T048 - ANZDT | Number of Date Specifications Required | ||
| 140 | T048 - EVENT | Identification for Correspondence | ||
| 141 | T048 - XBELG | Indicator: Specification of a document necessary | ||
| 142 | T048 - XKONT | Indicator: Account specification required | ||
| 143 | T048 - XSPRA | Individual text required | ||
| 144 | T048B - PROGN | Name of Program for Printing Correspondence | ||
| 145 | THEAD - TDNAME | Name | ||
| 146 | THEAD - TDSPRAS | Language Key | ||
| 147 | TSP01 - RQDEST | Spool: Output device | ||
| 148 | TSP03 - PADEST | Spool: Output device |