Table list used by SAP ABAP Program RFKORDP2 (Printout of Official Receipts Before Payment (Philippines))
SAP ABAP Program RFKORDP2 (Printout of Official Receipts Before Payment (Philippines)) 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_INT_PAY_PH1 structure 1 for philippines pdf forms - official reciept
19 Table  FIMSG FI Messages
20 Table  FPFORMOUTPUT Form Output (PDF, PDL)
21 Table  ITCPP SAPscript output parameters
22 Table  J_1BBRANCH Business Place
23 Table  KNA1 General Data in Customer Master
24 Table  KNB1 Customer Master (Company Code)
25 Table  KNBK Customer Master (Bank Details)
26 Table  LFA1 Vendor Master (General Section)
27 Table  LFB1 Vendor Master (Company Code)
28 Table  LFBK Vendor Master (Bank Details)
29 Table  MAKT Material Descriptions
30 Table  RF140 Work Fields for Correspondence (SAPF140*)
31 Table  RFPDO Include the Report-Specific Parameter Documentation
32 Table  RFPDO1 Include the Program-Specific Parameter Documentation
33 Table  RFPDO2 Include the program-specific parameter documentation FI
34 Table  SADR Address Management: Company Data
35 Table  SFPDOCPARAMS Form Parameters for Form Processing
36 Table  SKA1 G/L Account Master (Chart of Accounts)
37 Table  SKAT G/L Account Master Record (Chart of Accounts: Description)
38 Table  SSCRFIELDS Fields on selection screens
39 Table  T001 Company Codes
40 Table  T001F Company code-dependent form selection
41 Table  T001W Plants/Branches
42 Table  T001Z Additional Specifications for Company Code
43 Table  T005 Countries
44 Table  T007S Tax Code Names
45 Table  T008T Blocking Reason Names in Automatic Payment Trans.
46 Table  T012 House Banks
47 Table  T012K House Bank Accounts
48 Table  T015L SCB Ratios
49 Table  T021M Sort Variants
50 Table  T031T Name of Bill of Exchange Status
51 Table  T035T Planning Group Texts
52 Table  T036T Planning Level Texts
53 Table  T040A Dunning key names
54 Table  T040T Dunning block reason names
55 Table  T042H Text table for additional payment methods
56 Table  T042Z Payment Methods for Automatic Payment
57 Table  T046T Bill of Exchange Tax Code Names
58 Table  T047N Dunning area texts
59 Table  T048 Correspondence Types
60 Table  T057T Subsidy indicator names
61 Table  T058B Number Range Assignment for Receipts
62 Table  T059Q Withholding Tax
63 Table  T074T Special G/L Indicator Names
64 Table  T156T Movement Type Text
65 Table  T856T Transaction type texts
66 Table  T880 Global Company Data (for KONS Ledger)
67 Table  T8JFT Investment Group Description
68 Table  T8JJT Recovery Indicator Description
69 Table  T8JVT Joint Venture Description
70 Table  TABWT Asset transaction types texts
71 Table  TBSLT Posting Key Names
72 Table  TGSBT Business Area Names
73 Table  TKA01 Controlling Areas
74 Table  TOA_DARA SAP ArchiveLink structure of a DARA line
75 Table  TSP01 Spool Requests
76 Table  TSP03 Spool: Printer declaration
77 Table  TTXJT Text Table for Tax Jurisdiction