Table/Structure Field list used by SAP ABAP Program RFKORI03 (Form Printout Include Module: Declaration Section 4)
SAP ABAP Program
RFKORI03 (Form Printout Include Module: Declaration Section 4) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - WAERS | Currency Key | ||
| 2 | BKPF - BLDAT | Document Date in Document | ||
| 3 | BSEC - BELNR | Accounting Document Number | ||
| 4 | BSED - DISKP | Percentage Rate for Bill of Exch. Disc. with Passed-On Chrgs | ||
| 5 | BSED - DISKT | Discount Days | ||
| 6 | BSED - WMWKZ | Tax code for bill of exchange charges | ||
| 7 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 8 | BSEG - ZTERM | Terms of payment key | ||
| 9 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 10 | BSEG - ZBD3T | Net Payment Terms Period | ||
| 11 | BSEG - ZBD2T | Cash discount days 2 | ||
| 12 | BSEG - ZBD2P | Cash Discount Percentage 2 | ||
| 13 | BSEG - ZBD1T | Cash discount days 1 | ||
| 14 | BSEG - ZBD1P | Cash discount percentage 1 | ||
| 15 | BSEG - TXGRP | Group Indicator for Tax Line Items | ||
| 16 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 17 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 18 | BSEG - KUNNR | Customer Number | ||
| 19 | BSEG - KOART | Account type | ||
| 20 | BSEG - GJAHR | Fiscal Year | ||
| 21 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 22 | BSEG - BUKRS | Company Code | ||
| 23 | BSEG - BELNR | Accounting Document Number | ||
| 24 | BSEG - AUGDT | Clearing Date | ||
| 25 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 26 | BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | ||
| 27 | BSET - KTOSL | Transaction Key | ||
| 28 | BSET - SHKZG | Debit/Credit Indicator | ||
| 29 | BSET - TXGRP | Group Indicator for Tax Line Items | ||
| 30 | RF140 - DMSHB | Amount in Local Currency with +/- Signs | ||
| 31 | RF140 - WRSHB | Foreign Currency Amount with Signs (+/-) |