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 |
---|---|---|---|---|
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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 |