Table 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 |
---|---|---|---|---|
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1 | ![]() |
ABKPF | FI Document Header (Including Archive Information) | |
2 | ![]() |
ADDR | Address editing transfer area | |
3 | ![]() |
ADDR1_SEL | Address selection parameter | |
4 | ![]() |
ADDR1_VAL | Address return structure | |
5 | ![]() |
ADDR3_VAL | Return structure for the address of a person in a company | |
6 | ![]() |
ADRS | Address formating function module transfer structure | |
7 | ![]() |
ADRZE | Extended Head Office Address | |
8 | ![]() |
ARC_PARAMS | Structure of Transfer from Archiving Parameters | |
9 | ![]() |
AVICO | Transfer Structure for Payment Advice Items Correspondence | |
10 | ![]() |
AVIK | Payment Advice Header | |
11 | ![]() |
AVIP | Payment Advice Line Item | |
12 | ![]() |
BHDGD | Common data area batch heading routine | |
13 | ![]() |
BKADR | Company Code Address | |
14 | ![]() |
BKDF | Document Header Supplement for Recurring Entry | |
15 | ![]() |
BKORM | Accounting Correspondence Requests | |
16 | ![]() |
BKPF | Accounting Document Header | |
17 | ![]() |
BNKA | Bank master record | |
18 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
19 | ![]() |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
20 | ![]() |
BSEC | One-Time Account Data Document Segment | |
21 | ![]() |
BSED | Bill of Exchange Fields Document Segment | |
22 | ![]() |
BSEG | Accounting Document Segment | |
23 | ![]() |
BSEGA | Document Segment Enhancement Part | |
24 | ![]() |
BSEGH | Help Table for Report Evaluation Programs | |
25 | ![]() |
BSET | Tax Data Document Segment | |
26 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
27 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
28 | ![]() |
BVOR | Intercompany posting procedures | |
29 | ![]() |
COBL | Coding Block | |
30 | ![]() |
CPDVS | Data for One-Time Account Data Hash Routine | |
31 | ![]() |
CSKT | Cost Center Texts | |
32 | ![]() |
DD07L | R/3 DD: values for the domains | |
33 | ![]() |
DD07T | DD: Texts for Domain Fixed Values (Language-Dependent) | |
34 | ![]() |
DDFLDNAM | Name of a DD table field | |
35 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
36 | ![]() |
DKAD2 | Extended Customer or Vendor Address | |
37 | ![]() |
DKAD2_PDF | Extended Customer or Vendor Address | |
38 | ![]() |
DKADR | Extended Customer or Vendor Address | |
39 | ![]() |
FAEDE | Transfer Structure for Determining Due Date | |
40 | ![]() |
FARC_XREAD | FI Archiving Transfer Structure: Read Which Tables? | |
41 | ![]() |
FIADR | Extended Branch Address | |
42 | ![]() |
FIMSG | FI Messages | |
43 | ![]() |
FINAA | Data for Transmission Medium for Correspondence | |
44 | ![]() |
FSABE | Accounting Clerk Address Data | |
45 | ![]() |
FVBKPF | Change Document Structure; Generated by RSSCD000 | |
46 | ![]() |
FVBSEC | Change Document Structure; Generated by RSSCD000 | |
47 | ![]() |
FVBSEG | Change Document Structure; Generated by RSSCD000 | |
48 | ![]() |
FVBSET | Change Document Structure: Generated by RSSCD000 | |
49 | ![]() |
IBKRTAB | FI Dunning - Transfer structure for company codes | |
50 | ![]() |
ICURR | Interface for Currency Translation | |
51 | ![]() |
IDES_FORM_PDF | Spain: SAPscript Communication Struture | |
52 | ![]() |
IDES_INFO_PDF | Structure for INFO | |
53 | ![]() |
ITCDP | Paragraph Style | |
54 | ![]() |
ITCDQ | TDIC style tabs | |
55 | ![]() |
ITCDS | Style character strings | |
56 | ![]() |
ITCFX | Work Fields for Fax Cover Sheet | |
57 | ![]() |
ITCOO | OTF Structure | |
58 | ![]() |
ITCPO | SAPscript output interface | |
59 | ![]() |
ITCPP | SAPscript output parameters | |
60 | ![]() |
ITCTA | Form Attributes | |
61 | ![]() |
ITCTG | STXD form pages | |
62 | ![]() |
ITCTH | STXD: form page window | |
63 | ![]() |
ITCTW | STXD form window | |
64 | ![]() |
KNA1 | General Data in Customer Master | |
65 | ![]() |
KNB1 | Customer Master (Company Code) | |
66 | ![]() |
KNBK | Customer Master (Bank Details) | |
67 | ![]() |
KONP | Conditions (Item) | |
68 | ![]() |
LFA1 | Vendor Master (General Section) | |
69 | ![]() |
LFB1 | Vendor Master (Company Code) | |
70 | ![]() |
LFBK | Vendor Master (Bank Details) | |
71 | ![]() |
PAYMI | Attached Payment Medium Input | |
72 | ![]() |
PAYMO | Attached Payment Medium Output | |
73 | ![]() |
PRI_PARAMS | Structure for Passing Spool Parameters | |
74 | ![]() |
RAADR | Reply Address | |
75 | ![]() |
RF022 | Online Fields for Correspondence Function Modules | |
76 | ![]() |
RF05R_ACCT | Transfer Structure for Addit. Accounts (GET_CLEARED_ITEMS) | |
77 | ![]() |
RF130 | Work Fields for Balance Confirmations (SAPF130*) | |
78 | ![]() |
RF140 | Work Fields for Correspondence (SAPF140*) | |
79 | ![]() |
RF140U | Help Structure for Sorting Correspondence | |
80 | ![]() |
RF140V | Help Structure for Sorting Correspondence | |
81 | ![]() |
RF140W | Help Structure for Sorting Line Items | |
82 | ![]() |
RFPDO | Include the Report-Specific Parameter Documentation | |
83 | ![]() |
RFPDO1 | Include the Program-Specific Parameter Documentation | |
84 | ![]() |
RFSDO | Inclusion of Program-Specific Select Option Documentation | |
85 | ![]() |
RSDSWHERE | Line for WHERE clauses (dynamic selections) | |
86 | ![]() |
RSSCF | Form maintenance for SAPMSSCF screen fields | |
87 | ![]() |
RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | |
88 | ![]() |
SADR | Address Management: Company Data | |
89 | ![]() |
SFPDOCPARAMS | Form Parameters for Form Processing | |
90 | ![]() |
SFPOUTPUTPARAMS | Form Processing Output Parameter | |
91 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
92 | ![]() |
SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
93 | ![]() |
SKB1 | G/L account master (company code) | |
94 | ![]() |
SOLI | SAPoffice: line, length 255 | |
95 | ![]() |
SOLIX | SAPoffice: Binary data, length 255 | |
96 | ![]() |
SOMLRECI1 | SAPoffice: Structure of the API Recipient List | |
97 | ![]() |
SONV | SAPoffice: table not to be used | |
98 | ![]() |
SOOD1 | SAPoffice: object definition, change attributes | |
99 | ![]() |
SOODK | SAPoffice: Definition of an Object (Key Part) | |
100 | ![]() |
SOOS1 | SAPoffice: recipient with attributes | |
101 | ![]() |
SOPRD | SAPoffice: system-wide profile (data part) | |
102 | ![]() |
SSCRFIELDS | Fields on selection screens | |
103 | ![]() |
T001 | Company Codes | |
104 | ![]() |
T001F | Company code-dependent form selection | |
105 | ![]() |
T001G | Company Code-Dependent Standard Texts | |
106 | ![]() |
T001S | Accounting Clerks | |
107 | ![]() |
T001U | Clearing Between Company Codes | |
108 | ![]() |
T001W | Plants/Branches | |
109 | ![]() |
T001Z | Additional Specifications for Company Code | |
110 | ![]() |
T001_PDF | Structure for Address | |
111 | ![]() |
T002 | Language Keys (Component BC-I18) | |
112 | ![]() |
T003 | Document Types | |
113 | ![]() |
T003T | Document Type Texts | |
114 | ![]() |
T004 | Directory of Charts of Accounts | |
115 | ![]() |
T005 | Countries | |
116 | ![]() |
T005T | Country Names | |
117 | ![]() |
T006A | Assign Internal to Language-Dependent Unit | |
118 | ![]() |
T007B | Tax Processing in Accounting | |
119 | ![]() |
T007S | Tax Code Names | |
120 | ![]() |
T008T | Blocking Reason Names in Automatic Payment Trans. | |
121 | ![]() |
T012 | House Banks | |
122 | ![]() |
T012K | House Bank Accounts | |
123 | ![]() |
T015L | SCB Ratios | |
124 | ![]() |
T021M | Sort Variants | |
125 | ![]() |
T030 | Standard Accounts Table | |
126 | ![]() |
T031T | Name of Bill of Exchange Status | |
127 | ![]() |
T041A | Clearing Transactions | |
128 | ![]() |
T042H | Text table for additional payment methods | |
129 | ![]() |
T048 | Correspondence Types | |
130 | ![]() |
T048A | Company Code Data | |
131 | ![]() |
T048B | Report Assignment for Automatic Correspondence | |
132 | ![]() |
T048I | Correspondence type properties | |
133 | ![]() |
T048T | Correspondence texts | |
134 | ![]() |
T050T | General texts | |
135 | ![]() |
T052 | Terms of Payment | |
136 | ![]() |
T053R | Classification of Payment Differences | |
137 | ![]() |
T053S | Classification of Payment Differences (Texts) | |
138 | ![]() |
T054T | Name of Run Schedules for Recurring Documents | |
139 | ![]() |
T057T | Subsidy indicator names | |
140 | ![]() |
T059Q | Withholding Tax | |
141 | ![]() |
T074T | Special G/L Indicator Names | |
142 | ![]() |
T687T | Account Determination: Account Key Texts | |
143 | ![]() |
T8JFT | Investment Group Description | |
144 | ![]() |
TABWT | Asset transaction types texts | |
145 | ![]() |
TBSL | Posting Key | |
146 | ![]() |
TBSLT | Posting Key Names | |
147 | ![]() |
TCJ_CJ_NAMES | Cash Journal Names | |
148 | ![]() |
TCJ_C_JOURNALS | Cash Journals | |
149 | ![]() |
TCJ_DOCUMENTS | Cash Journal Documents (Header Data) | |
150 | ![]() |
TCJ_POSITIONS | Cash Journal Document Items | |
151 | ![]() |
TCJ_PRINT | Cash Journal Print Parameters | |
152 | ![]() |
TCJ_TRANSACTIONS | Cash Journal Business Transactions | |
153 | ![]() |
TCJ_TRANS_NAMES | Cash Journal Business Transaction Names | |
154 | ![]() |
TCJ_WTAX_ITEMS | Withholding Tax Items for Cash Journal Document Items | |
155 | ![]() |
TCURR | Exchange Rates | |
156 | ![]() |
TCURX | Decimal Places in Currencies | |
157 | ![]() |
TCUR_BUKRS | Structure with Company Code | |
158 | ![]() |
THEAD | SAPscript: Text Header | |
159 | ![]() |
TINSO | Failed Payment Transactions and Charges | |
160 | ![]() |
TLINE | SAPscript: Text Lines | |
161 | ![]() |
TOA_DARA | SAP ArchiveLink structure of a DARA line | |
162 | ![]() |
TOTAL_PDF | structure for RFKORDES | |
163 | ![]() |
TSP01 | Spool Requests | |
164 | ![]() |
TSP03 | Spool: Printer declaration | |
165 | ![]() |
TTXJT | Text Table for Tax Jurisdiction | |
166 | ![]() |
USR01 | User master record (runtime data) | |
167 | ![]() |
USR03 | User address data | |
168 | ![]() |
VBSEC | Document Parking One-Time Data Document Segment | |
169 | ![]() |
VBSEGA | Document Segment for Document Parking - Asset Database | |
170 | ![]() |
VBSEGD | Document Segment for Customer Document Parking | |
171 | ![]() |
VBSEGK | Document Segment for Vendor Document Parking | |
172 | ![]() |
VBSEGS | Document Segment for Document Parking - G/L Account Database | |
173 | ![]() |
VBSET | Document Segment for Taxes Document Parking | |
174 | ![]() |
VF_DEBI | Generated Table for View | |
175 | ![]() |
VF_KRED | Generated Table for View | |
176 | ![]() |
V_VBSEGD | Generated Table for View | |
177 | ![]() |
V_VBSEGK | Generated Table for View | |
178 | ![]() |
V_VBSEGS | Generated Table for View | |
179 | ![]() |
WITH_ITEM | Witholding tax info per W/tax type and FI line item |