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