Table/Structure Field list used by SAP ABAP Program RFKORI13PH (Include RFKORI13PH)
SAP ABAP Program
RFKORI13PH (Include RFKORI13PH) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKORM - BUKRS | Company Code | ||
| 2 | BKORM - EVENT | Identification for Correspondence | ||
| 3 | BKORM - GJAHR | Fiscal Year | ||
| 4 | BKORM - BELNR | Accounting Document Number | ||
| 5 | BKPF - AWKEY | Object key | ||
| 6 | BKPF - AWTYP | Reference procedure | ||
| 7 | BKPF - BELNR | Accounting Document Number | ||
| 8 | BKPF - BUKRS | Company Code | ||
| 9 | BKPF - GJAHR | Fiscal Year | ||
| 10 | BSEG - BUPLA | Business Place | ||
| 11 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 12 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 13 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 14 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 15 | BSEG - KOART | Account type | ||
| 16 | BSEG - GJAHR | Fiscal Year | ||
| 17 | BSEG - BUZID | Identification of the Line Item | ||
| 18 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 19 | BSEG - BUKRS | Company Code | ||
| 20 | BSEG - BELNR | Accounting Document Number | ||
| 21 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 22 | FIMSG - MSORT | Sort field for messages | ||
| 23 | FIMSG - MSGV3 | Message Variable | ||
| 24 | FIMSG - MSGV2 | Message Variable | ||
| 25 | FIMSG - MSGTY | Message Type | ||
| 26 | FIMSG - MSGNO | Message Number | ||
| 27 | FIMSG - MSGID | Message Class | ||
| 28 | FIMSG - MSGV1 | Message Variable | ||
| 29 | INRI - OBJECT | Name of number range object | ||
| 30 | INRI - RETURNCODE | Return code | ||
| 31 | PARCT - BELNR | Accounting Document Number | ||
| 32 | PARCT - BUKRS | Company Code | ||
| 33 | PARCT - EVENT | Identification for Correspondence | ||
| 34 | PARCT - GJAHR | Fiscal Year | ||
| 35 | PARCT - INSHIZEI | Japanese Stamp Tax | ||
| 36 | PARCT - RYOSHUSHO | Number Assigned to a Document | ||
| 37 | PARCT - STAPEL | Receipt Lot | ||
| 38 | PARCT - STATUS | Status of Official Receipt | ||
| 39 | PARCT - UMSKZ | Special G/L Indicator | ||
| 40 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 41 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 42 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 43 | T001 - BUKRS | Company Code | ||
| 44 | T005 - KALSM | T005-KALSM | ||
| 45 | T005 - LAND1 | Country Key | ||
| 46 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 47 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 48 | T058B - BUKRS | Company Code | ||
| 49 | T058B - BUPLA | Business Place | ||
| 50 | T058B - ENUMKR | External number range | ||
| 51 | T058B - GROUP_RCPT | Receipt Lot | ||
| 52 | T058B - INUMKR | Internal number range | ||
| 53 | T058B - XPAID_PH | Print Official Receipt After Payment | ||
| 54 | VBRK - VBELN | Billing document |