Table/Structure Field list used by SAP ABAP Program RFKORI00 (Form Printout Include Module: Declaration Part 1)
SAP ABAP Program 
RFKORI00 (Form Printout Include Module: Declaration Part 1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ADRS - ANZZL | Number of lines in address | |
| 2 | Table/Structure Field |
BKDF - DBAKZ | Run Schedule for Recurring Entries | |
| 3 | Table/Structure Field |
BKORM - AVSID | Payment Advice Number | |
| 4 | Table/Structure Field |
BKORM - BBUKR | Source Company Code | |
| 5 | Table/Structure Field |
BKORM - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BKORM - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BKORM - CAJON | Cash Journal Number | |
| 8 | Table/Structure Field |
BKORM - DATUM | Date | |
| 9 | Table/Structure Field |
BKORM - ERLDT | Date of Printing | |
| 10 | Table/Structure Field |
BKORM - EVENT | Identification for Correspondence | |
| 11 | Table/Structure Field |
BKORM - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BKORM - KOART | Account type | |
| 13 | Table/Structure Field |
BKORM - KONTO | Open item account number | |
| 14 | Table/Structure Field |
BKORM - USNAM | User name | |
| 15 | Table/Structure Field |
BKORM - UZEIT | Time | |
| 16 | Table/Structure Field |
BKPF - BLART | Document type | |
| 17 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 18 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 19 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 21 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 22 | Table/Structure Field |
BKPF - USNAM | User name | |
| 23 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 24 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 25 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 26 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BSAD - FILKD | Account Number of the Branch | |
| 28 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 29 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 30 | Table/Structure Field |
BSAK - FILKD | Account Number of the Branch | |
| 31 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 32 | Table/Structure Field |
BSEC - BANKL | Bank Keys | |
| 33 | Table/Structure Field |
BSEC - BANKN | Bank account number | |
| 34 | Table/Structure Field |
BSEC - BANKS | Bank country key | |
| 35 | Table/Structure Field |
BSEC - EMPFG | Payee code | |
| 36 | Table/Structure Field |
BSED - WEVWV | Planned usage of the bill of exchange | |
| 37 | Table/Structure Field |
BSED - WSTAT | Bill of Exchange Status | |
| 38 | Table/Structure Field |
BSED - WSTKZ | Bill of exchange tax code | |
| 39 | Table/Structure Field |
BSEG - ANBWA | Asset Transaction Type | |
| 40 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 41 | Table/Structure Field |
BSEG - ANLN2 | Asset Subnumber | |
| 42 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 43 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 44 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 45 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 46 | Table/Structure Field |
BSEG - BEWAR | Transaction type | |
| 47 | Table/Structure Field |
BSEG - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 48 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 49 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 50 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 51 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | |
| 52 | Table/Structure Field |
BSEG - BWTAR | Valuation type | |
| 53 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 54 | Table/Structure Field |
BSEG - EGRUP | Equity group | |
| 55 | Table/Structure Field |
BSEG - FDGRP | Planning Group | |
| 56 | Table/Structure Field |
BSEG - FDLEV | Planning Level | |
| 57 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 58 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 59 | Table/Structure Field |
BSEG - HBKID | Short key for a house bank | |
| 60 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 61 | Table/Structure Field |
BSEG - KOART | Account type | |
| 62 | Table/Structure Field |
BSEG - KOKRS | Controlling Area | |
| 63 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 64 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 65 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 66 | Table/Structure Field |
BSEG - LZBKZ | State central bank indicator | |
| 67 | Table/Structure Field |
BSEG - MABER | Dunning Area | |
| 68 | Table/Structure Field |
BSEG - MANSP | Dunning block | |
| 69 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 70 | Table/Structure Field |
BSEG - MSCHL | Dunning key | |
| 71 | Table/Structure Field |
BSEG - MWSK1 | Tax Code for Distribution | |
| 72 | Table/Structure Field |
BSEG - MWSK2 | Tax Code for Distribution | |
| 73 | Table/Structure Field |
BSEG - MWSK3 | Tax Code for Distribution | |
| 74 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 75 | Table/Structure Field |
BSEG - NEBTR | Net Payment Amount | |
| 76 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 77 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 78 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 79 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 80 | Table/Structure Field |
BSEG - RECID | Recovery Indicator | |
| 81 | Table/Structure Field |
BSEG - RSTGR | Reason Code for Payments | |
| 82 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 83 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 84 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 85 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 86 | Table/Structure Field |
BSEG - UZAWE | Payment method supplement | |
| 87 | Table/Structure Field |
BSEG - VBEWA | Flow Type | |
| 88 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 89 | Table/Structure Field |
BSEG - VNAME | Joint venture | |
| 90 | Table/Structure Field |
BSEG - WERKS | Plant | |
| 91 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 92 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 93 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 94 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 95 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 96 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 97 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 98 | Table/Structure Field |
BSEG - ZBFIX | Fixed Payment Terms | |
| 99 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 100 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 101 | Table/Structure Field |
BSEGA - NETDT | Due Date for Net Payment | |
| 102 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 103 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 104 | Table/Structure Field |
BSET - TXGRP | Group Indicator for Tax Line Items | |
| 105 | Table/Structure Field |
BSID - FILKD | Account Number of the Branch | |
| 106 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 107 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 108 | Table/Structure Field |
BSID - XNETB | Indicator: Document posted net ? | |
| 109 | Table/Structure Field |
BSIK - DIEKZ | Service indicator (foreign payment) | |
| 110 | Table/Structure Field |
BSIK - EBELN | Purchasing Document Number | |
| 111 | Table/Structure Field |
BSIK - EBELP | Item Number of Purchasing Document | |
| 112 | Table/Structure Field |
BSIK - KZBTR | Original Reduction Amount in Local Currency | |
| 113 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 114 | Table/Structure Field |
BSIK - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
| 115 | Table/Structure Field |
BSIK - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 116 | Table/Structure Field |
BSIK - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 117 | Table/Structure Field |
BSIK - QSSHB | Withholding Tax Base Amount | |
| 118 | Table/Structure Field |
BSIK - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 119 | Table/Structure Field |
BSIK - XESRD | Indicator: Is any ISR data set in the document ? | |
| 120 | Table/Structure Field |
BSIK - ZEKKN | Sequential Number of Account Assignment | |
| 121 | Table/Structure Field |
BSIK - ZOLLD | Customs Date | |
| 122 | Table/Structure Field |
BSIK - ZOLLT | Customs Tariff Number | |
| 123 | Table/Structure Field |
CSKT - KOKRS | Controlling Area | |
| 124 | Table/Structure Field |
CSKT - KOSTL | Cost Center | |
| 125 | Table/Structure Field |
DD07L - DOMNAME | Domain name | |
| 126 | Table/Structure Field |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 127 | Table/Structure Field |
DD07T - DDLANGUAGE | Language Key | |
| 128 | Table/Structure Field |
DD07T - DDTEXT | Short Text for Fixed Values | |
| 129 | Table/Structure Field |
FIMSG - MSORT | Sort field for messages | |
| 130 | Table/Structure Field |
FINAA - INTAD | Internet address of partner company clerk | |
| 131 | Table/Structure Field |
ITCPO - TDDEST | Spool: Output device | |
| 132 | Table/Structure Field |
ITCPO - TDNEWID | New Spool Request | |
| 133 | Table/Structure Field |
ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
| 134 | Table/Structure Field |
ITCPP - TDDATASET | Spool request: Name | |
| 135 | Table/Structure Field |
ITCPP - TDDEVICE | Output device | |
| 136 | Table/Structure Field |
ITCPP - TDFAXID | Object: Number from ID | |
| 137 | Table/Structure Field |
ITCPP - TDIMMED | Immediate Spool Print | |
| 138 | Table/Structure Field |
ITCPP - TDPREVIEW | Print preview | |
| 139 | Table/Structure Field |
ITCPP - TDSUFFIX1 | Spool request: Suffix 1 | |
| 140 | Table/Structure Field |
ITCPP - TDSUFFIX2 | Spool request: Suffix 2 | |
| 141 | Table/Structure Field |
ITCPP - TDTELELAND | Country Key | |
| 142 | Table/Structure Field |
ITCPP - TDTELENUM | Telecommunications partner | |
| 143 | Table/Structure Field |
ITCTA - TDFIRSTPAG | Form Home Page | |
| 144 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 145 | Table/Structure Field |
KNA1 - SPRAS | Language Key | |
| 146 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 147 | Table/Structure Field |
KNB1 - BUSAB | Accounting clerk | |
| 148 | Table/Structure Field |
KNB1 - XDEZV | Indicator: Local processing? | |
| 149 | Table/Structure Field |
LFB1 - XDEZV | Indicator: Local processing? | |
| 150 | Table/Structure Field |
PAYMI - ZLSCH | Form ID for Attached Payment Medium | |
| 151 | Table/Structure Field |
RF022 - XBUKR | Individual request for company code | |
| 152 | Table/Structure Field |
RF130 - TEXTE | Field for Displaying Variable Texts | |
| 153 | Table/Structure Field |
RF140 - NETDT | Due Date for Net Payment | |
| 154 | Table/Structure Field |
RF140 - SALDN | Balance Minus Current Cash Discount | |
| 155 | Table/Structure Field |
RF140 - SALDO | Balance in document currency | |
| 156 | Table/Structure Field |
RF140 - SALSK | Balance of Current Cash Discount | |
| 157 | Table/Structure Field |
RF140 - VZTAS | Days in arrears at key date | |
| 158 | Table/Structure Field |
RF140 - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 159 | Table/Structure Field |
RF140 - WSSHB | Cash discount amount (+/-) in document currency | |
| 160 | Table/Structure Field |
RF140 - ZALBT | Payment Amount | |
| 161 | Table/Structure Field |
RFPDO1 - F140DATA | Key Date Type | |
| 162 | Table/Structure Field |
RFPDO1 - KORDVARK | Sort Variant for the Correspondence | |
| 163 | Table/Structure Field |
RFPDO1 - KORDVARP | Sort Variant for the Line Items | |
| 164 | Table/Structure Field |
RFSDO - DOPRSAL2 | Balance | |
| 165 | Table/Structure Field |
RSSCF - TDELEMENT | Element name | |
| 166 | Table/Structure Field |
RTAX1U15 - KTOSL | Transaction Key | |
| 167 | Table/Structure Field |
RTAX1U15 - MSATZ | Tax rate | |
| 168 | Table/Structure Field |
RTAX1U15 - WMWST | Tax amount in document currency | |
| 169 | Table/Structure Field |
SI_KNA1 - SPRAS | Language Key | |
| 170 | Table/Structure Field |
SI_KNB1 - BUSAB | Accounting clerk | |
| 171 | Table/Structure Field |
SI_KNB1 - XDEZV | Indicator: Local processing? | |
| 172 | Table/Structure Field |
SI_LFB1 - XDEZV | Indicator: Local processing? | |
| 173 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 174 | Table/Structure Field |
SONV - FLAG | Text field length 1 | |
| 175 | Table/Structure Field |
SOODK - OBJTP | Code for document class | |
| 176 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 177 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 178 | Table/Structure Field |
SYST - LSIND | ABAP System Field: Current List Level | |
| 179 | Table/Structure Field |
SYST - PDEST | ABAP System Field: Obsolete | |
| 180 | Table/Structure Field |
SYST - STARO | ABAP System Field: Top List Row Displayed | |
| 181 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 182 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 183 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 184 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 185 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 186 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 187 | Table/Structure Field |
T001F - EVENT | Identification for a Form or a Form Set | |
| 188 | Table/Structure Field |
T001F - FORNR | Form | |
| 189 | Table/Structure Field |
T001G - TXTID | Sender Variant | |
| 190 | Table/Structure Field |
T006A - MSEHI | Unit of Measurement | |
| 191 | Table/Structure Field |
T007B - STAZF | Indicator: Tax not deductible | |
| 192 | Table/Structure Field |
T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 193 | Table/Structure Field |
T008T - ZAHLS | Block Key for Payment | |
| 194 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 195 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 196 | Table/Structure Field |
T041A - BSKSO | Posting Key for Debit Postings to Vendor Account | |
| 197 | Table/Structure Field |
T048 - ANZDT | Number of Date Specifications Required | |
| 198 | Table/Structure Field |
T048 - XBELG | Indicator: Specification of a document necessary | |
| 199 | Table/Structure Field |
T048 - XKONT | Indicator: Account specification required | |
| 200 | Table/Structure Field |
T048B - PROGN | Name of Program for Printing Correspondence | |
| 201 | Table/Structure Field |
T048B - VARIA | Name of Report Variant for Printing Correspondence | |
| 202 | Table/Structure Field |
T048T - EVENT | Identification for Correspondence | |
| 203 | Table/Structure Field |
T050T - TXTNR | Text Number | |
| 204 | Table/Structure Field |
T059Q - QSSKZ | Withholding Tax Code | |
| 205 | Table/Structure Field |
T687T - KVSL1 | Account key | |
| 206 | Table/Structure Field |
T687T - SPRAS | Language Key | |
| 207 | Table/Structure Field |
T687T - VTEXT | Name | |
| 208 | Table/Structure Field |
T8JFT - EGRUP | Equity group | |
| 209 | Table/Structure Field |
T8JFT - VNAME | Joint venture | |
| 210 | Table/Structure Field |
TCJ_C_JOURNALS - CAJO_NUMBER | Cash Journal Number | |
| 211 | Table/Structure Field |
TCJ_DOCUMENTS - CAJO_NUMBER | Cash Journal Number | |
| 212 | Table/Structure Field |
TCURR - UKURS | Exchange Rate | |
| 213 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 214 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 215 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 216 | Table/Structure Field |
THEAD - TDSPRAS | Language Key | |
| 217 | Table/Structure Field |
TINSO - IDPOS | Identification Flag for Document Type | |
| 218 | Table/Structure Field |
TLINE - TDLINE | Text Line |
