Table list used by SAP ABAP Program RFKORDP1 (Printout of Official Receipts After Payment (Philippines))
SAP ABAP Program
RFKORDP1 (Printout of Official Receipts After Payment (Philippines)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKORM | Accounting Correspondence Requests | ||
| 2 | BKPF | Accounting Document Header | ||
| 3 | BSEC | One-Time Account Data Document Segment | ||
| 4 | BSEG | Accounting Document Segment | ||
| 5 | BSET | Tax Data Document Segment | ||
| 6 | BSID | Accounting: Secondary Index for Customers | ||
| 7 | BSIK | Accounting: Secondary Index for Vendors | ||
| 8 | CPDVS | Data for One-Time Account Data Hash Routine | ||
| 9 | DKAD2 | Extended Customer or Vendor Address | ||
| 10 | DKADR | Extended Customer or Vendor Address | ||
| 11 | F140_INT_PAY_PH1 | structure 1 for philippines pdf forms - official reciept | ||
| 12 | FIMSG | FI Messages | ||
| 13 | FINAA | Data for Transmission Medium for Correspondence | ||
| 14 | FPFORMOUTPUT | Form Output (PDF, PDL) | ||
| 15 | FSABE | Accounting Clerk Address Data | ||
| 16 | IBKRTAB | FI Dunning - Transfer structure for company codes | ||
| 17 | ITCPP | SAPscript output parameters | ||
| 18 | J_1BBRANCH | Business Place | ||
| 19 | KNA1 | General Data in Customer Master | ||
| 20 | KNB1 | Customer Master (Company Code) | ||
| 21 | LFA1 | Vendor Master (General Section) | ||
| 22 | LFB1 | Vendor Master (Company Code) | ||
| 23 | RF140 | Work Fields for Correspondence (SAPF140*) | ||
| 24 | RFPDO | Include the Report-Specific Parameter Documentation | ||
| 25 | RFPDO1 | Include the Program-Specific Parameter Documentation | ||
| 26 | RFPDO2 | Include the program-specific parameter documentation FI | ||
| 27 | SADR | Address Management: Company Data | ||
| 28 | SFPDOCPARAMS | Form Parameters for Form Processing | ||
| 29 | SSCRFIELDS | Fields on selection screens | ||
| 30 | T001 | Company Codes | ||
| 31 | T001F | Company code-dependent form selection | ||
| 32 | T001S | Accounting Clerks | ||
| 33 | T001Z | Additional Specifications for Company Code | ||
| 34 | T021M | Sort Variants | ||
| 35 | T048 | Correspondence Types | ||
| 36 | T058B | Number Range Assignment for Receipts | ||
| 37 | TOA_DARA | SAP ArchiveLink structure of a DARA line | ||
| 38 | TSP01 | Spool Requests | ||
| 39 | TSP03 | Spool: Printer declaration | ||
| 40 | WITH_ITEM | Witholding tax info per W/tax type and FI line item |