Table/Structure Field list used by SAP ABAP Program RFKORI15PDF (Includebaustein Formulardruck: Kontoauszüge)
SAP ABAP Program RFKORI15PDF (Includebaustein Formulardruck: Kontoauszüge) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | AVICO - BELNR | Accounting Document Number | |
2 | Table/Structure Field | AVICO - BUKRS | Company Code | |
3 | Table/Structure Field | AVICO - BUZEI | Number of Line Item Within Accounting Document | |
4 | Table/Structure Field | AVICO - GJAHR | Fiscal Year | |
5 | Table/Structure Field | AVICO - KOART | Account type | |
6 | Table/Structure Field | AVICO - WAERS | Currency Key | |
7 | Table/Structure Field | AVICO - WRBTR | Amount in document currency | |
8 | Table/Structure Field | AVIK - AVSID | Payment Advice Number | |
9 | Table/Structure Field | AVIK - BUKRS | Company Code | |
10 | Table/Structure Field | AVIK - KOART | Payment Advice Account Type | |
11 | Table/Structure Field | AVIK - KONTO | Account Number | |
12 | Table/Structure Field | AVIP - BELNR | Accounting Document Number | |
13 | Table/Structure Field | AVIP - BUZEI | Number of Line Item Within Accounting Document | |
14 | Table/Structure Field | AVIP - GJAHR | Fiscal Year | |
15 | Table/Structure Field | BKORM - AVSID | Payment Advice Number | |
16 | Table/Structure Field | BKORM - BELNR | Accounting Document Number | |
17 | Table/Structure Field | BKORM - BUKRS | Company Code | |
18 | Table/Structure Field | BKORM - DATUM | Date | |
19 | Table/Structure Field | BKORM - EVENT | Identification for Correspondence | |
20 | Table/Structure Field | BKORM - KOART | Account type | |
21 | Table/Structure Field | BKORM - KONTO | Open item account number | |
22 | Table/Structure Field | BKORM - USNAM | User name | |
23 | Table/Structure Field | BKORM - UZEIT | Time | |
24 | Table/Structure Field | BKPF - BLART | Document type | |
25 | Table/Structure Field | BKPF - USNAM | User name | |
26 | Table/Structure Field | BKPF - WAERS | Currency Key | |
27 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
28 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
29 | Table/Structure Field | BSEG - BUKRS | Company Code | |
30 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
31 | Table/Structure Field | BSEG - KOART | Account type | |
32 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
33 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
34 | Table/Structure Field | BSEG - NEBTR | Net Payment Amount | |
35 | Table/Structure Field | BSEG - PSWBT | Amount for Updating in General Ledger | |
36 | Table/Structure Field | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
37 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
38 | Table/Structure Field | BSID - AUGBL | Document Number of the Clearing Document | |
39 | Table/Structure Field | BSID - AUGDT | Clearing Date | |
40 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
41 | Table/Structure Field | BSID - BLART | Document type | |
42 | Table/Structure Field | BSID - BSCHL | Posting Key | |
43 | Table/Structure Field | BSID - BUKRS | Company Code | |
44 | Table/Structure Field | BSID - FILKD | Account Number of the Branch | |
45 | Table/Structure Field | BSID - KUNNR | Customer Number | |
46 | Table/Structure Field | BSID - PSWBT | Amount for Updating in General Ledger | |
47 | Table/Structure Field | BSID - PSWSL | Update Currency for General Ledger Transaction Figures | |
48 | Table/Structure Field | BSID - SGTXT | Item Text | |
49 | Table/Structure Field | BSID - SHKZG | Debit/Credit Indicator | |
50 | Table/Structure Field | BSID - WAERS | Currency Key | |
51 | Table/Structure Field | BSID - WRBTR | Amount in document currency | |
52 | Table/Structure Field | BSID - XBLNR | Reference Document Number | |
53 | Table/Structure Field | BSIK - AUGBL | Document Number of the Clearing Document | |
54 | Table/Structure Field | BSIK - AUGDT | Clearing Date | |
55 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
56 | Table/Structure Field | BSIK - BLART | Document type | |
57 | Table/Structure Field | BSIK - BSCHL | Posting Key | |
58 | Table/Structure Field | BSIK - BUKRS | Company Code | |
59 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
60 | Table/Structure Field | BSIK - PSWBT | Amount for Updating in General Ledger | |
61 | Table/Structure Field | BSIK - PSWSL | Update Currency for General Ledger Transaction Figures | |
62 | Table/Structure Field | BSIK - SGTXT | Item Text | |
63 | Table/Structure Field | BSIK - SHKZG | Debit/Credit Indicator | |
64 | Table/Structure Field | BSIK - WAERS | Currency Key | |
65 | Table/Structure Field | BSIK - WRBTR | Amount in document currency | |
66 | Table/Structure Field | BSIK - XBLNR | Reference Document Number | |
67 | Table/Structure Field | DKADR - ADRNR | Address | |
68 | Table/Structure Field | DKADR - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
69 | Table/Structure Field | DKADR - INLND | Country Key | |
70 | Table/Structure Field | DKADR - KONTO | Customer or Vendor Account Number | |
71 | Table/Structure Field | DKADR - LAND1 | Country Key | |
72 | Table/Structure Field | DKADR - ZSABE | Accounting clerk at customer or vendor | |
73 | Table/Structure Field | FIADR - ADRNR | Address | |
74 | Table/Structure Field | FIADR - INLND | Country Key | |
75 | Table/Structure Field | FIADR - KONTO | Customer or Vendor Account Number | |
76 | Table/Structure Field | FIMSG - MSGID | Message Class | |
77 | Table/Structure Field | FIMSG - MSGNO | Message Number | |
78 | Table/Structure Field | FIMSG - MSGTY | Message Type | |
79 | Table/Structure Field | FIMSG - MSGV1 | Message Variable | |
80 | Table/Structure Field | FIMSG - MSGV2 | Message Variable | |
81 | Table/Structure Field | FIMSG - MSGV3 | Message Variable | |
82 | Table/Structure Field | FIMSG - MSGV4 | Message Variable | |
83 | Table/Structure Field | FIMSG - MSORT | Sort field for messages | |
84 | Table/Structure Field | FINAA - NACHA | Transmission Medium for Correspondence | |
85 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
86 | Table/Structure Field | KNA1 - SPRAS | Language Key | |
87 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
88 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
89 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
90 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
91 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
92 | Table/Structure Field | PAYMI - APPLK | Application Indicator | |
93 | Table/Structure Field | PAYMI - AVSID | Payment Advice Number | |
94 | Table/Structure Field | PAYMI - BUKRS | Company Code | |
95 | Table/Structure Field | PAYMI - DATUM | Date | |
96 | Table/Structure Field | PAYMI - KUNNR | Customer Number | |
97 | Table/Structure Field | PAYMI - LIFNR | Account Number of Vendor or Creditor | |
98 | Table/Structure Field | PAYMI - NACHA | Transmission Medium for Correspondence | |
99 | Table/Structure Field | PAYMI - RBBTR | Gross Amount in Local Currency | |
100 | Table/Structure Field | PAYMI - RWBBT | Gross Amount in the Payment Currency | |
101 | Table/Structure Field | PAYMI - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
102 | Table/Structure Field | PAYMI - SHKZG | Debit/Credit Indicator | |
103 | Table/Structure Field | PAYMI - VORID | Transaction ID | |
104 | Table/Structure Field | PAYMI - WAERS | Currency Key | |
105 | Table/Structure Field | PAYMI - ZADRT | Address Type | |
106 | Table/Structure Field | PAYMI - ZBUKR | Company Code Receiving a Payment | |
107 | Table/Structure Field | PAYMI - ZLSCH | Form ID for Attached Payment Medium | |
108 | Table/Structure Field | RF140 - AVSID | Payment Advice Number | |
109 | Table/Structure Field | RF140 - DATU1 | Date Specification for Correspondence | |
110 | Table/Structure Field | RF140 - DATU2 | Date Specification for Correspondence | |
111 | Table/Structure Field | RF140 - DMSHB | Amount in Local Currency with +/- Signs | |
112 | Table/Structure Field | RF140 - NETDT | Due Date for Net Payment | |
113 | Table/Structure Field | RF140 - RPT01 | Sorted List Upper Limit in Days | |
114 | Table/Structure Field | RF140 - RPT02 | Sorted List Upper Limit in Days | |
115 | Table/Structure Field | RF140 - RPT03 | Sorted List Upper Limit in Days | |
116 | Table/Structure Field | RF140 - RPT04 | Sorted List Upper Limit in Days | |
117 | Table/Structure Field | RF140 - RPT05 | Sorted List Upper Limit in Days | |
118 | Table/Structure Field | RF140 - RPT06 | Sorted List Lower Limit in Days | |
119 | Table/Structure Field | RF140 - RPT07 | Sorted List Lower Limit in Days | |
120 | Table/Structure Field | RF140 - RPT08 | Sorted List Lower Limit in Days | |
121 | Table/Structure Field | RF140 - RPT09 | Sorted List Lower Limit in Days | |
122 | Table/Structure Field | RF140 - RPT10 | Sorted List Lower Limit in Days | |
123 | Table/Structure Field | RF140 - SALDN | Balance Minus Current Cash Discount | |
124 | Table/Structure Field | RF140 - SALDO | Balance in document currency | |
125 | Table/Structure Field | RF140 - SALSK | Balance of Current Cash Discount | |
126 | Table/Structure Field | RF140 - SKSHB | Cash Discount Amount (+/-) in Local Currency | |
127 | Table/Structure Field | RF140 - SKSHV | Cash Discount Amount in Local Curr.with Opposite (+/-) Sign | |
128 | Table/Structure Field | RF140 - STIDA | Open Items at Key Date | |
129 | Table/Structure Field | RF140 - TDNAME | Name | |
130 | Table/Structure Field | RF140 - TDSPRAS | Language Key | |
131 | Table/Structure Field | RF140 - VSTID | Key date for due dates | |
132 | Table/Structure Field | RF140 - VZTAS | Days in arrears at key date | |
133 | Table/Structure Field | RF140 - WRSHB | Foreign Currency Amount with Signs (+/-) | |
134 | Table/Structure Field | RF140 - WRSHN | Amount in document currency minus current cash discount | |
135 | Table/Structure Field | RF140 - WSKTA | Current Cash Discount in Document Currency | |
136 | Table/Structure Field | RF140 - WSSHB | Cash discount amount (+/-) in document currency | |
137 | Table/Structure Field | RF140 - WSSHV | Cash discount amnt in doc.currency with opposite (+/-) sign | |
138 | Table/Structure Field | RFKORD_S_ADDRESS - ADRNR | Address | |
139 | Table/Structure Field | RFKORD_S_ADDRESS - CORRID | Correspondence: ID for RFKORD_S_ADDRESS | |
140 | Table/Structure Field | RFKORD_S_ADDRESS - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
141 | Table/Structure Field | RFKORD_S_ADDRESS - KONTO | Customer or Vendor Account Number | |
142 | Table/Structure Field | RFKORD_S_ADDRESS - LAND1 | Country Key | |
143 | Table/Structure Field | RFKORD_S_ADDRESS - ZSABE | Accounting clerk at customer or vendor | |
144 | Table/Structure Field | RFKORD_S_HEADER - ADRNR | Address | |
145 | Table/Structure Field | RFKORD_S_HEADER - CORRID | Correspondence: ID for RFKORD_S_HEADER | |
146 | Table/Structure Field | RFKORD_S_HEADER - DATE_FROM | Date Specification for Correspondence | |
147 | Table/Structure Field | RFKORD_S_HEADER - DATE_TO | Date Specification for Correspondence | |
148 | Table/Structure Field | RFKORD_S_HEADER - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
149 | Table/Structure Field | RFKORD_S_HEADER - FOOTER | Smart Forms: Name of Footer in Text Processing | |
150 | Table/Structure Field | RFKORD_S_HEADER - GRAPH | URL for PDF Graphic | |
151 | Table/Structure Field | RFKORD_S_HEADER - GREETINGS | Smart Forms: Name of Greeting in Text Processing | |
152 | Table/Structure Field | RFKORD_S_HEADER - HEADER | Smart Forms: Name of Header Text in Text Processing | |
153 | Table/Structure Field | RFKORD_S_HEADER - HWAER | Local Currency | |
154 | Table/Structure Field | RFKORD_S_HEADER - INLND | Country Key | |
155 | Table/Structure Field | RFKORD_S_HEADER - KEY_DATE | Date Specification for Correspondence | |
156 | Table/Structure Field | RFKORD_S_HEADER - KONTO | Customer or Vendor Account Number | |
157 | Table/Structure Field | RFKORD_S_HEADER - LAND1 | Country Key | |
158 | Table/Structure Field | RFKORD_S_HEADER - LOGO | URL for PDF Logo | |
159 | Table/Structure Field | RFKORD_S_HEADER - SADRNR | Addresses: Address Number | |
160 | Table/Structure Field | RFKORD_S_HEADER - SENDER | Smart Forms: Name of Sender Text in Text Processing | |
161 | Table/Structure Field | RFKORD_S_HEADER - SPRAS | Language Key | |
162 | Table/Structure Field | RFKORD_S_HEADER - TDNAME | Name | |
163 | Table/Structure Field | RFKORD_S_HEADER - TDSPRAS | Language Key | |
164 | Table/Structure Field | RFKORD_S_HEADER - TXTAB | Text Name for the Sender Details in the Letter Window | |
165 | Table/Structure Field | RFKORD_S_HEADER - TXTFU | Footer Text Name in Word Processing | |
166 | Table/Structure Field | RFKORD_S_HEADER - TXTKO | Header Text Name in Word Processing | |
167 | Table/Structure Field | RFKORD_S_HEADER - TXTUN | Text Name for the Signature | |
168 | Table/Structure Field | RFKORD_S_HEADER - VSTID | Date Specification for Correspondence | |
169 | Table/Structure Field | RFKORD_S_HEADER - ZSABE | Accounting clerk at customer or vendor | |
170 | Table/Structure Field | RFKORD_S_HEADER_RECEIVER - ADRNR | Address | |
171 | Table/Structure Field | RFKORD_S_HEADER_RECEIVER - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
172 | Table/Structure Field | RFKORD_S_HEADER_RECEIVER - KONTO | Customer or Vendor Account Number | |
173 | Table/Structure Field | RFKORD_S_HEADER_RECEIVER - LAND1 | Country Key | |
174 | Table/Structure Field | RFKORD_S_HEADER_RECEIVER - ZSABE | Accounting clerk at customer or vendor | |
175 | Table/Structure Field | RFKORD_S_HEADER_SENDER - INLND | Country Key | |
176 | Table/Structure Field | RFKORD_S_HEADER_SENDER - SADRNR | Addresses: Address Number | |
177 | Table/Structure Field | RFKORD_S_HEADER_TECHNICAL - CORRID | Correspondence: ID for RFKORD_S_HEADER | |
178 | Table/Structure Field | RFKORD_S_HEADER_TECHNICAL - HWAER | Local Currency | |
179 | Table/Structure Field | RFKORD_S_HEADER_TEXT - DATE_FROM | Date Specification for Correspondence | |
180 | Table/Structure Field | RFKORD_S_HEADER_TEXT - DATE_TO | Date Specification for Correspondence | |
181 | Table/Structure Field | RFKORD_S_HEADER_TEXT - FOOTER | Smart Forms: Name of Footer in Text Processing | |
182 | Table/Structure Field | RFKORD_S_HEADER_TEXT - GRAPH | URL for PDF Graphic | |
183 | Table/Structure Field | RFKORD_S_HEADER_TEXT - GREETINGS | Smart Forms: Name of Greeting in Text Processing | |
184 | Table/Structure Field | RFKORD_S_HEADER_TEXT - HEADER | Smart Forms: Name of Header Text in Text Processing | |
185 | Table/Structure Field | RFKORD_S_HEADER_TEXT - KEY_DATE | Date Specification for Correspondence | |
186 | Table/Structure Field | RFKORD_S_HEADER_TEXT - LOGO | URL for PDF Logo | |
187 | Table/Structure Field | RFKORD_S_HEADER_TEXT - SENDER | Smart Forms: Name of Sender Text in Text Processing | |
188 | Table/Structure Field | RFKORD_S_HEADER_TEXT - SPRAS | Language Key | |
189 | Table/Structure Field | RFKORD_S_HEADER_TEXT - TDNAME | Name | |
190 | Table/Structure Field | RFKORD_S_HEADER_TEXT - TDSPRAS | Language Key | |
191 | Table/Structure Field | RFKORD_S_HEADER_TEXT - TXTAB | Text Name for the Sender Details in the Letter Window | |
192 | Table/Structure Field | RFKORD_S_HEADER_TEXT - TXTFU | Footer Text Name in Word Processing | |
193 | Table/Structure Field | RFKORD_S_HEADER_TEXT - TXTKO | Header Text Name in Word Processing | |
194 | Table/Structure Field | RFKORD_S_HEADER_TEXT - TXTUN | Text Name for the Signature | |
195 | Table/Structure Field | RFKORD_S_HEADER_TEXT - VSTID | Date Specification for Correspondence | |
196 | Table/Structure Field | RFKORD_S_ITEM - BELEGNUM | Ref.document number, if available, otherwise document number | |
197 | Table/Structure Field | RFKORD_S_ITEM - BLART_DESC | Document Type Description | |
198 | Table/Structure Field | RFKORD_S_ITEM - BSCHL_DESC | Name of the Posting Key | |
199 | Table/Structure Field | RFKORD_S_ITEM - CORRID | Correspondence: ID for RFKORD_S_ITEM | |
200 | Table/Structure Field | RFKORD_S_ITEM - DMSHB | Amount in Local Currency with +/- Signs | |
201 | Table/Structure Field | RFKORD_S_ITEM - KOART | Account type | |
202 | Table/Structure Field | RFKORD_S_ITEM - KONTO | Customer or Vendor Account Number | |
203 | Table/Structure Field | RFKORD_S_ITEM - NETDT | Due Date for Net Payment | |
204 | Table/Structure Field | RFKORD_S_ITEM - PSSHB | Foreign Currency Amount with Signs (+/-) | |
205 | Table/Structure Field | RFKORD_S_ITEM - PSWSL | Update Currency for General Ledger Transaction Figures | |
206 | Table/Structure Field | RFKORD_S_ITEM - SGTXT | Item Text | |
207 | Table/Structure Field | RFKORD_S_ITEM - SKSHB | Cash Discount Amount (+/-) in Local Currency | |
208 | Table/Structure Field | RFKORD_S_ITEM - SKSHV | Cash Discount Amount in Local Curr.with Opposite (+/-) Sign | |
209 | Table/Structure Field | RFKORD_S_ITEM - VSTID | Key date for due dates | |
210 | Table/Structure Field | RFKORD_S_ITEM - VZTAS | Days in arrears at key date | |
211 | Table/Structure Field | RFKORD_S_ITEM - WAERS | Currency Key | |
212 | Table/Structure Field | RFKORD_S_ITEM - WRSHB | Foreign Currency Amount with Signs (+/-) | |
213 | Table/Structure Field | RFKORD_S_ITEM - WRSHN | Amount in document currency minus current cash discount | |
214 | Table/Structure Field | RFKORD_S_ITEM - WSKTA | Current Cash Discount in Document Currency | |
215 | Table/Structure Field | RFKORD_S_ITEM - WSSHB | Cash discount amount (+/-) in document currency | |
216 | Table/Structure Field | RFKORD_S_ITEM - WSSHV | Cash discount amnt in doc.currency with opposite (+/-) sign | |
217 | Table/Structure Field | RFKORD_S_ITEM - ZLSHB | Payment Amount (+/-) | |
218 | Table/Structure Field | RFKORD_S_ITEM_ALW - DMSHB_ALW | Amount in Local Currency with +/- Signs | |
219 | Table/Structure Field | RFKORD_S_ITEM_ALW - HWAER_ALW | Local Currency | |
220 | Table/Structure Field | RFKORD_S_ITEM_ALW - PSSHB_ALW | Foreign Currency Amount with Signs (+/-) | |
221 | Table/Structure Field | RFKORD_S_ITEM_ALW - PSWSL_ALW | Update Currency for General Ledger Transaction Figures | |
222 | Table/Structure Field | RFKORD_S_ITEM_ALW - SKSHB_ALW | Cash Discount Amount (+/-) in Local Currency | |
223 | Table/Structure Field | RFKORD_S_ITEM_ALW - SKSHV_ALW | Cash Discount Amount in Local Curr.with Opposite (+/-) Sign | |
224 | Table/Structure Field | RFKORD_S_ITEM_ALW - WAERS_ALW | Currency Key | |
225 | Table/Structure Field | RFKORD_S_ITEM_ALW - WRSHB_ALW | Foreign Currency Amount with Signs (+/-) | |
226 | Table/Structure Field | RFKORD_S_ITEM_ALW - WRSHN_ALW | Current Cash Discount in Document Currency | |
227 | Table/Structure Field | RFKORD_S_ITEM_ALW - WSSHB_ALW | Cash discount amount (+/-) in document currency | |
228 | Table/Structure Field | RFKORD_S_ITEM_ALW - WSSHV_ALW | Cash discount amnt in doc.currency with opposite (+/-) sign | |
229 | Table/Structure Field | RFKORD_S_RTAB - RPT01 | Sorted List Upper Limit in Days | |
230 | Table/Structure Field | RFKORD_S_RTAB - RPT02 | Sorted List Upper Limit in Days | |
231 | Table/Structure Field | RFKORD_S_RTAB - RPT03 | Sorted List Upper Limit in Days | |
232 | Table/Structure Field | RFKORD_S_RTAB - RPT04 | Sorted List Upper Limit in Days | |
233 | Table/Structure Field | RFKORD_S_RTAB - RPT05 | Sorted List Upper Limit in Days | |
234 | Table/Structure Field | RFKORD_S_RTAB - RPT06 | Sorted List Upper Limit in Days | |
235 | Table/Structure Field | RFKORD_S_RTAB - RPT07 | Sorted List Upper Limit in Days | |
236 | Table/Structure Field | RFKORD_S_RTAB - RPT08 | Sorted List Upper Limit in Days | |
237 | Table/Structure Field | RFKORD_S_RTAB - RPT09 | Sorted List Upper Limit in Days | |
238 | Table/Structure Field | RFKORD_S_RTAB - RPT10 | Sorted List Upper Limit in Days | |
239 | Table/Structure Field | RFKORD_S_SUM - GENID_NAME | Correspondence: ID for Subtotals | |
240 | Table/Structure Field | RFKORD_S_SUM - GENID_TEXT | RFKORD_S_SUM-GENID_TEXT | |
241 | Table/Structure Field | RFKORD_S_SUM - GENID_VALUE | RFKORD_S_SUM-GENID_VALUE | |
242 | Table/Structure Field | RFKORD_S_SUM - HWAER | Local Currency | |
243 | Table/Structure Field | RFKORD_S_SUM - KONTO | Customer Number | |
244 | Table/Structure Field | RFKORD_S_SUM - NEBTR | Net Payment Amount | |
245 | Table/Structure Field | RFKORD_S_SUM - SALDN | Balance Minus Current Cash Discount | |
246 | Table/Structure Field | RFKORD_S_SUM - SALDOH | Balance in Local Currency | |
247 | Table/Structure Field | RFKORD_S_SUM - SALDON | Balance in document currency | |
248 | Table/Structure Field | RFKORD_S_SUM - SALDOO | Balance in document currency | |
249 | Table/Structure Field | RFKORD_S_SUM - SALDOP | Balance in document currency | |
250 | Table/Structure Field | RFKORD_S_SUM - SALDOW | Balance in document currency | |
251 | Table/Structure Field | RFKORD_S_SUM - SALSK | Balance of Current Cash Discount | |
252 | Table/Structure Field | RFKORD_S_SUM - SUM_ID | Correspondence: ID for Totals Tables | |
253 | Table/Structure Field | RFKORD_S_SUM - WAERS | Currency Key | |
254 | Table/Structure Field | RFKORD_S_SUM - WAERSO | Currency Key | |
255 | Table/Structure Field | RFPDO1 - KORD10AO | Statement also without Items in the Acct Statmnt Period | |
256 | Table/Structure Field | RFPDO1 - KORD10OP | Breakdown Balance Carried Forward into Open Items | |
257 | Table/Structure Field | RFPDO1 - KORD10VA | Calculate Days in Arrears for Clearing | |
258 | Table/Structure Field | RFPDO2 - KORDEKEP | Line Items | |
259 | Table/Structure Field | RFPDO2 - KORDEKSU | Issue Subtotal per Account | |
260 | Table/Structure Field | SFPDOCPARAMS - DARATAB | SFPDOCPARAMS-DARATAB | |
261 | Table/Structure Field | SI_KNA1 - SPRAS | Language Key | |
262 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
263 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
264 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
265 | Table/Structure Field | T001 - ADRNR | Address | |
266 | Table/Structure Field | T001 - BUKRS | Company Code | |
267 | Table/Structure Field | T001 - LAND1 | Country Key | |
268 | Table/Structure Field | T001 - WAERS | Currency Key | |
269 | Table/Structure Field | T001G - FOOTER | Smart Forms: Name of Footer in Text Processing | |
270 | Table/Structure Field | T001G - GRAPH | URL for PDF Graphic | |
271 | Table/Structure Field | T001G - GREETINGS | Smart Forms: Name of Greeting in Text Processing | |
272 | Table/Structure Field | T001G - HEADER | Smart Forms: Name of Header Text in Text Processing | |
273 | Table/Structure Field | T001G - LOGO | URL for PDF Logo | |
274 | Table/Structure Field | T001G - SENDER | Smart Forms: Name of Sender Text in Text Processing | |
275 | Table/Structure Field | T001G - TXTAB | Text Name for the Sender Details in the Letter Window | |
276 | Table/Structure Field | T001G - TXTFU | Footer Text Name in Word Processing | |
277 | Table/Structure Field | T001G - TXTKO | Header Text Name in Word Processing | |
278 | Table/Structure Field | T001G - TXTUN | Text Name for the Signature | |
279 | Table/Structure Field | T003T - LTEXT | Document Type Description | |
280 | Table/Structure Field | T048B - PROGN | Name of Program for Printing Correspondence | |
281 | Table/Structure Field | T074T - LTEXT | Long Text for Special G/L Indicators | |
282 | Table/Structure Field | TBSLT - LTEXT | Name of the Posting Key |