Table/Structure Field list used by SAP ABAP Program RFKORDR1 (Print Program: Internal Docs for Confederation of Independeant States)
SAP ABAP Program
RFKORDR1 (Print Program: Internal Docs for Confederation of Independeant States) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKORM - AVSID | Payment Advice Number | ||
| 2 | BKORM - BELNR | Accounting Document Number | ||
| 3 | BKORM - BUKRS | Company Code | ||
| 4 | BKORM - DATUM | Date | ||
| 5 | BKORM - ERLDT | Date of Printing | ||
| 6 | BKORM - EVENT | Identification for Correspondence | ||
| 7 | BKORM - GJAHR | Fiscal Year | ||
| 8 | BKORM - KOART | Account type | ||
| 9 | BKORM - KONTO | Open item account number | ||
| 10 | BKORM - PARAM | Parameters for the Reports Requested | ||
| 11 | BKORM - USNAM | User name | ||
| 12 | BKORM - UZEIT | Time | ||
| 13 | BKPF - BELNR | Accounting Document Number | ||
| 14 | BKPF - BKTXT | Document Header Text | ||
| 15 | BKPF - BLART | Document type | ||
| 16 | BKPF - BLDAT | Document Date in Document | ||
| 17 | BKPF - BSTAT | Document Status | ||
| 18 | BKPF - BUKRS | Company Code | ||
| 19 | BKPF - GJAHR | Fiscal Year | ||
| 20 | BKPF - WAERS | Currency Key | ||
| 21 | BKPF - XBLNR | Reference Document Number | ||
| 22 | BSEC - BELNR | Accounting Document Number | ||
| 23 | BSEC - BUKRS | Company Code | ||
| 24 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 25 | BSEC - GJAHR | Fiscal Year | ||
| 26 | BSEC - NAME1 | Name 1 | ||
| 27 | BSEC - NAME2 | Name 2 | ||
| 28 | BSEC - NAME3 | Name 3 | ||
| 29 | BSEG - BELNR | Accounting Document Number | ||
| 30 | BSEG - BUKRS | Company Code | ||
| 31 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 32 | BSEG - BUZID | Identification of the Line Item | ||
| 33 | BSEG - EMPFB | Payee/Payer | ||
| 34 | BSEG - GJAHR | Fiscal Year | ||
| 35 | BSEG - HKONT | General Ledger Account | ||
| 36 | BSEG - KOART | Account type | ||
| 37 | BSEG - KUNNR | Customer Number | ||
| 38 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 39 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 40 | BSEG - PERNR | Personnel Number | ||
| 41 | BSEG - SGTXT | Item Text | ||
| 42 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 43 | BSEG - UMSKZ | Special G/L Indicator | ||
| 44 | BSEG - WMWST | Tax amount in document currency | ||
| 45 | BSEG - WRBTR | Amount in document currency | ||
| 46 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 47 | FIMSG - MSGID | Message Class | ||
| 48 | FIMSG - MSGNO | Message Number | ||
| 49 | FIMSG - MSGTY | Message Type | ||
| 50 | FIMSG - MSGV1 | Message Variable | ||
| 51 | FIMSG - MSGV2 | Message Variable | ||
| 52 | FIMSG - MSGV3 | Message Variable | ||
| 53 | FIMSG - MSGV4 | Message Variable | ||
| 54 | FIMSG - MSORT | Sort field for messages | ||
| 55 | FVBSEC - AUSBK | Source Company Code | ||
| 56 | FVBSEC - BELNR | Accounting Document Number | ||
| 57 | FVBSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 58 | FVBSEC - GJAHR | Fiscal Year | ||
| 59 | FVBSEC - NAME1 | Name 1 | ||
| 60 | FVBSEC - NAME2 | Name 2 | ||
| 61 | FVBSEC - NAME3 | Name 3 | ||
| 62 | ITCPO - TDCOPIES | Number of copies | ||
| 63 | ITCPO - TDCOVER | Print SAP Cover Page | ||
| 64 | ITCPO - TDDATASET | Spool request: Name | ||
| 65 | ITCPO - TDDELETE | Immediate Spool Deletion | ||
| 66 | ITCPO - TDDEST | Spool: Output device | ||
| 67 | ITCPO - TDIMMED | Immediate Spool Print | ||
| 68 | ITCPO - TDLIFETIME | Spool Retention Period | ||
| 69 | ITCPO - TDNEWID | New Spool Request | ||
| 70 | ITCPO - TDPREVIEW | Print preview | ||
| 71 | ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | ||
| 72 | ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | ||
| 73 | ITCPP - TDDEVICE | Output device | ||
| 74 | KNA1 - KNRZA | Account number of an alternative payer | ||
| 75 | KNA1 - KUNNR | Customer Number | ||
| 76 | KNA1 - NAME1 | Name 1 | ||
| 77 | KNA1 - NAME2 | Name 2 | ||
| 78 | KNA1 - NAME3 | Name 3 | ||
| 79 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 80 | KNB1 - BUKRS | Company Code | ||
| 81 | KNB1 - KUNNR | Customer Number | ||
| 82 | KNB1 - PERNR | Personnel Number | ||
| 83 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 84 | LFA1 - LNRZA | Account Number of the Alternative Payee | ||
| 85 | LFA1 - NAME1 | Name 1 | ||
| 86 | LFA1 - NAME2 | Name 2 | ||
| 87 | LFA1 - NAME3 | Name 3 | ||
| 88 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 89 | LFB1 - BUKRS | Company Code | ||
| 90 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 91 | LFB1 - PERNR | Personnel Number | ||
| 92 | PRI_PARAMS - PRSAP | Spool Parameter: Standard Cover Page | ||
| 93 | RFPDO - KORDBKOR | Data is Read from Trigger Table | ||
| 94 | RFPDO1 - ALLGEVFO | Identification for a Form or a Form Set | ||
| 95 | RFPDO2 - F140IMMD | Immediate Correspondence Printing | ||
| 96 | RSSCF - TDELEMENT | Element name | ||
| 97 | SI_KNA1 - KNRZA | Account number of an alternative payer | ||
| 98 | SI_KNA1 - NAME3 | Name 3 | ||
| 99 | SI_LFA1 - LNRZA | Account Number of the Alternative Payee | ||
| 100 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 101 | SPELL - NUMBER | Whole digits of the amount converted | ||
| 102 | SPELL - WORD | Amount in words | ||
| 103 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 104 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 105 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 106 | SYST - PDEST | ABAP System Field: Obsolete | ||
| 107 | SYST - SLSET | ABAP System Field: Selection Screen Variant Used | ||
| 108 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 109 | T001 - BUKRS | Company Code | ||
| 110 | T001 - BUTXT | Name of Company Code or Company | ||
| 111 | T001 - LAND1 | Country Key | ||
| 112 | T001F - BUKRS | Company Code | ||
| 113 | T001F - EVENT | Identification for a Form or a Form Set | ||
| 114 | T001F - FORNR | Form | ||
| 115 | T001F - KOART | Correspondence for RFKORD*: Form Type | ||
| 116 | T001F - PROGRAMM | ABAP Program Name | ||
| 117 | T001Z - BUKRS | Company Code | ||
| 118 | T001Z - PARTY | Parameter type | ||
| 119 | T001Z - PAVAL | Parameter value | ||
| 120 | T048 - ANZDT | Number of Date Specifications Required | ||
| 121 | T048 - XBELG | Indicator: Specification of a document necessary | ||
| 122 | T048 - XKONT | Indicator: Account specification required | ||
| 123 | T048B - PROGN | Name of Program for Printing Correspondence | ||
| 124 | TCURC - ISOCD | ISO currency code | ||
| 125 | TCURC - WAERS | Currency Key | ||
| 126 | THEAD - TDID | Text ID | ||
| 127 | THEAD - TDNAME | Name | ||
| 128 | THEAD - TDOBJECT | Texts: application object | ||
| 129 | THEAD - TDSPRAS | Language Key | ||
| 130 | TLINE - TDLINE | Text Line | ||
| 131 | TSP01 - RQDEST | Spool: Output device | ||
| 132 | TSP03 - PADEST | Spool: Output device | ||
| 133 | USR01 - SPLD | Spool: Output device | ||
| 134 | VBSEC - AUSBK | Source Company Code | ||
| 135 | VBSEC - BELNR | Accounting Document Number | ||
| 136 | VBSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 137 | VBSEC - GJAHR | Fiscal Year | ||
| 138 | VBSEC - NAME1 | Name 1 | ||
| 139 | VBSEC - NAME2 | Name 2 | ||
| 140 | VBSEC - NAME3 | Name 3 |