Table/Structure Field list used by SAP ABAP Program RFKORI16P3 (Includebaustein Formulardruck: Customer Statement (South Africa))
SAP ABAP Program RFKORI16P3 (Includebaustein Formulardruck: Customer Statement (South Africa)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | AVICO - BELNR | Accounting Document Number | |
2 | Table/Structure Field | AVICO - BUZEI | Number of Line Item Within Accounting Document | |
3 | Table/Structure Field | AVICO - GJAHR | Fiscal Year | |
4 | Table/Structure Field | AVICO - KOART | Account type | |
5 | Table/Structure Field | AVIK - AVSID | Payment Advice Number | |
6 | Table/Structure Field | AVIK - BUKRS | Company Code | |
7 | Table/Structure Field | AVIK - KOART | Payment Advice Account Type | |
8 | Table/Structure Field | AVIK - KONTO | Account Number | |
9 | Table/Structure Field | AVIP - BELNR | Accounting Document Number | |
10 | Table/Structure Field | AVIP - BUZEI | Number of Line Item Within Accounting Document | |
11 | Table/Structure Field | AVIP - GJAHR | Fiscal Year | |
12 | Table/Structure Field | BKORM - AVSID | Payment Advice Number | |
13 | Table/Structure Field | BKORM - BELNR | Accounting Document Number | |
14 | Table/Structure Field | BKORM - BUKRS | Company Code | |
15 | Table/Structure Field | BKORM - DATUM | Date | |
16 | Table/Structure Field | BKORM - EVENT | Identification for Correspondence | |
17 | Table/Structure Field | BKORM - KOART | Account type | |
18 | Table/Structure Field | BKORM - KONTO | Open item account number | |
19 | Table/Structure Field | BKORM - USNAM | User name | |
20 | Table/Structure Field | BKORM - UZEIT | Time | |
21 | Table/Structure Field | BKPF - AWKEY | Object key | |
22 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
23 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
24 | Table/Structure Field | BKPF - BLART | Document type | |
25 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
26 | Table/Structure Field | BKPF - BUKRS | Company Code | |
27 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
28 | Table/Structure Field | BKPF - USNAM | User name | |
29 | Table/Structure Field | BKPF - WAERS | Currency Key | |
30 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
31 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
32 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
33 | Table/Structure Field | BSEG - BUKRS | Company Code | |
34 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
35 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
36 | Table/Structure Field | BSEG - KOART | Account type | |
37 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
38 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
39 | Table/Structure Field | BSEG - NEBTR | Net Payment Amount | |
40 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
41 | Table/Structure Field | BSID - AUGBL | Document Number of the Clearing Document | |
42 | Table/Structure Field | BSID - AUGDT | Clearing Date | |
43 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
44 | Table/Structure Field | BSID - BLART | Document type | |
45 | Table/Structure Field | BSID - BUDAT | Posting Date in the Document | |
46 | Table/Structure Field | BSID - BUKRS | Company Code | |
47 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
48 | Table/Structure Field | BSID - DMBTR | Amount in local currency | |
49 | Table/Structure Field | BSID - FILKD | Account Number of the Branch | |
50 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
51 | Table/Structure Field | BSID - KUNNR | Customer Number | |
52 | Table/Structure Field | BSID - PSWBT | Amount for Updating in General Ledger | |
53 | Table/Structure Field | BSID - PSWSL | Update Currency for General Ledger Transaction Figures | |
54 | Table/Structure Field | BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
55 | Table/Structure Field | BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
56 | Table/Structure Field | BSID - REBZZ | Line Item in the Relevant Invoice | |
57 | Table/Structure Field | BSID - SGTXT | Item Text | |
58 | Table/Structure Field | BSID - SHKZG | Debit/Credit Indicator | |
59 | Table/Structure Field | BSID - UMSKZ | Special G/L Indicator | |
60 | Table/Structure Field | BSID - WAERS | Currency Key | |
61 | Table/Structure Field | BSID - WRBTR | Amount in document currency | |
62 | Table/Structure Field | BSIK - AUGBL | Document Number of the Clearing Document | |
63 | Table/Structure Field | BSIK - AUGDT | Clearing Date | |
64 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
65 | Table/Structure Field | BSIK - BLART | Document type | |
66 | Table/Structure Field | BSIK - BUDAT | Posting Date in the Document | |
67 | Table/Structure Field | BSIK - PSWBT | Amount for Updating in General Ledger | |
68 | Table/Structure Field | BSIK - PSWSL | Update Currency for General Ledger Transaction Figures | |
69 | Table/Structure Field | BSIK - SGTXT | Item Text | |
70 | Table/Structure Field | BSIK - SHKZG | Debit/Credit Indicator | |
71 | Table/Structure Field | BSIK - WAERS | Currency Key | |
72 | Table/Structure Field | BSIK - XBLNR | Reference Document Number | |
73 | Table/Structure Field | DKADR - ADRNR | Address | |
74 | Table/Structure Field | DKADR - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
75 | Table/Structure Field | DKADR - INLND | Country Key | |
76 | Table/Structure Field | DKADR - KONTO | Customer or Vendor Account Number | |
77 | Table/Structure Field | DKADR - ZSABE | Accounting clerk at customer or vendor | |
78 | Table/Structure Field | F140_CUS_STAT_P1_PAYMENT_PDF - B_WAERS | Currency Key | |
79 | Table/Structure Field | F140_CUS_STAT_P1_PAYMENT_PDF - B_WRSHB | Foreign Currency Amount with Signs (+/-) | |
80 | Table/Structure Field | F140_CUS_STAT_P1_PAYMENT_PDF - C_BLART | Document type | |
81 | Table/Structure Field | F140_CUS_STAT_P1_PAYMENT_PDF - C_BUDAT | Posting Date in the Document | |
82 | Table/Structure Field | F140_CUS_STAT_P1_PAYMENT_PDF - C_DMSHB | Amount in Local Currency with +/- Signs | |
83 | Table/Structure Field | F140_CUS_STAT_P1_PAYMENT_PDF - C_SDNOP | Ref.document number, if available, otherwise document number | |
84 | Table/Structure Field | F140_CUS_STAT_P1_PAYMENT_PDF - C_WAERS | Currency Key | |
85 | Table/Structure Field | F140_CUS_STAT_P1_PAYMENT_PDF - D_BLART | Document type | |
86 | Table/Structure Field | F140_CUS_STAT_P1_PAYMENT_PDF - D_BUDAT | Posting Date in the Document | |
87 | Table/Structure Field | F140_CUS_STAT_P1_PAYMENT_PDF - D_SDNUM | Ref.document number, if available, otherwise document number | |
88 | Table/Structure Field | F140_CUS_STAT_P1_PAYMENT_PDF - D_WAERS | Currency Key | |
89 | Table/Structure Field | F140_CUS_STAT_P1_PAYMENT_PDF - D_WRSHB | Foreign Currency Amount with Signs (+/-) | |
90 | Table/Structure Field | F140_CUS_STAT_P1_PAYMENT_PDF - INDI_TEXT | Data field | |
91 | Table/Structure Field | F140_CUS_STAT_P1_PAYMENT_PDF - RUNN_TEXT | Character field length 50 | |
92 | Table/Structure Field | F140_CUS_STAT_P1_PAYMENT_PDF - SGTXT | Item Text | |
93 | Table/Structure Field | F140_CUS_STAT_P1_S_DUEDATE_PDF - LIST_TYPE | 30 Characters | |
94 | Table/Structure Field | F140_CUS_STAT_P1_S_DUEDATE_PDF - RAST1 | Amount Assigned to a Sorted List Interval | |
95 | Table/Structure Field | F140_CUS_STAT_P1_S_DUEDATE_PDF - RAST2 | Amount Assigned to a Sorted List Interval | |
96 | Table/Structure Field | F140_CUS_STAT_P1_S_DUEDATE_PDF - RAST3 | Amount Assigned to a Sorted List Interval | |
97 | Table/Structure Field | F140_CUS_STAT_P1_S_DUEDATE_PDF - RAST4 | Amount Assigned to a Sorted List Interval | |
98 | Table/Structure Field | F140_CUS_STAT_P1_S_DUEDATE_PDF - RAST5 | Amount Assigned to a Sorted List Interval | |
99 | Table/Structure Field | F140_CUS_STAT_P1_S_DUEDATE_PDF - RAST6 | Amount Assigned to a Sorted List Interval | |
100 | Table/Structure Field | F140_CUS_STAT_P1_S_DUEDATE_PDF - WAERS | Currency Key | |
101 | Table/Structure Field | FIADR - ADRNR | Address | |
102 | Table/Structure Field | FIADR - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
103 | Table/Structure Field | FIADR - INLND | Country Key | |
104 | Table/Structure Field | FIADR - KONTO | Customer or Vendor Account Number | |
105 | Table/Structure Field | FIADR - LAND1 | Country Key | |
106 | Table/Structure Field | FIADR - ZSABE | Accounting clerk at customer or vendor | |
107 | Table/Structure Field | FIMSG - MSGID | Message Class | |
108 | Table/Structure Field | FIMSG - MSGNO | Message Number | |
109 | Table/Structure Field | FIMSG - MSGTY | Message Type | |
110 | Table/Structure Field | FIMSG - MSGV1 | Message Variable | |
111 | Table/Structure Field | FIMSG - MSGV2 | Message Variable | |
112 | Table/Structure Field | FIMSG - MSGV3 | Message Variable | |
113 | Table/Structure Field | FIMSG - MSGV4 | Message Variable | |
114 | Table/Structure Field | FIMSG - MSORT | Sort field for messages | |
115 | Table/Structure Field | FINAA - NACHA | Transmission Medium for Correspondence | |
116 | Table/Structure Field | FSABE - LNAME | Last name | |
117 | Table/Structure Field | FSABE - SALUT | Form of address text | |
118 | Table/Structure Field | FSABE - TELF1 | Addresses: telephone no. | |
119 | Table/Structure Field | FSABE - TELFX | Fax Number | |
120 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
121 | Table/Structure Field | KNA1 - SPRAS | Language Key | |
122 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
123 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
124 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
125 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
126 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
127 | Table/Structure Field | PARCT - BELNR | Accounting Document Number | |
128 | Table/Structure Field | PARCT - BUKRS | Company Code | |
129 | Table/Structure Field | PARCT - BUZEI | Number of Line Item Within Accounting Document | |
130 | Table/Structure Field | PARCT - GJAHR | Fiscal Year | |
131 | Table/Structure Field | PARCT - RYOSHUSHO | Number Assigned to a Document | |
132 | Table/Structure Field | PARCT - STATUS | Status of Official Receipt | |
133 | Table/Structure Field | PAYMI - APPLK | Application Indicator | |
134 | Table/Structure Field | PAYMI - AVSID | Payment Advice Number | |
135 | Table/Structure Field | PAYMI - BUKRS | Company Code | |
136 | Table/Structure Field | PAYMI - DATUM | Date | |
137 | Table/Structure Field | PAYMI - KUNNR | Customer Number | |
138 | Table/Structure Field | PAYMI - LIFNR | Account Number of Vendor or Creditor | |
139 | Table/Structure Field | PAYMI - NACHA | Transmission Medium for Correspondence | |
140 | Table/Structure Field | PAYMI - RBBTR | Gross Amount in Local Currency | |
141 | Table/Structure Field | PAYMI - RWBBT | Gross Amount in the Payment Currency | |
142 | Table/Structure Field | PAYMI - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
143 | Table/Structure Field | PAYMI - SHKZG | Debit/Credit Indicator | |
144 | Table/Structure Field | PAYMI - VORID | Transaction ID | |
145 | Table/Structure Field | PAYMI - WAERS | Currency Key | |
146 | Table/Structure Field | PAYMI - ZADRT | Address Type | |
147 | Table/Structure Field | PAYMI - ZBUKR | Company Code Receiving a Payment | |
148 | Table/Structure Field | PAYMI - ZLSCH | Form ID for Attached Payment Medium | |
149 | Table/Structure Field | RF140 - AVSID | Payment Advice Number | |
150 | Table/Structure Field | RF140 - BELEGNUM | Ref.document number, if available, otherwise document number | |
151 | Table/Structure Field | RF140 - DATU1 | Date Specification for Correspondence | |
152 | Table/Structure Field | RF140 - DATU2 | Date Specification for Correspondence | |
153 | Table/Structure Field | RF140 - DMSHB | Amount in Local Currency with +/- Signs | |
154 | Table/Structure Field | RF140 - ELEMENT | Text Element in a SAPscript Form | |
155 | Table/Structure Field | RF140 - HWAER | Currency Key | |
156 | Table/Structure Field | RF140 - KOART_F140 | Account Type | |
157 | Table/Structure Field | RF140 - KONTO | Customer or Vendor Account Number | |
158 | Table/Structure Field | RF140 - NETDT | Due Date for Net Payment | |
159 | Table/Structure Field | RF140 - PSSHB | Foreign Currency Amount with Signs (+/-) | |
160 | Table/Structure Field | RF140 - RAST1 | Amount Assigned to a Sorted List Interval | |
161 | Table/Structure Field | RF140 - RAST2 | Amount Assigned to a Sorted List Interval | |
162 | Table/Structure Field | RF140 - RAST3 | Amount Assigned to a Sorted List Interval | |
163 | Table/Structure Field | RF140 - RAST4 | Amount Assigned to a Sorted List Interval | |
164 | Table/Structure Field | RF140 - RAST5 | Amount Assigned to a Sorted List Interval | |
165 | Table/Structure Field | RF140 - RAST6 | Amount Assigned to a Sorted List Interval | |
166 | Table/Structure Field | RF140 - SALDH | Balance in document currency | |
167 | Table/Structure Field | RF140 - SALDN | Balance Minus Current Cash Discount | |
168 | Table/Structure Field | RF140 - SALDO | Balance in document currency | |
169 | Table/Structure Field | RF140 - SALDOHW | Balance in Local Currency | |
170 | Table/Structure Field | RF140 - SALDS | Balance in document currency | |
171 | Table/Structure Field | RF140 - SALSK | Balance of Current Cash Discount | |
172 | Table/Structure Field | RF140 - SPRAS | Language Key | |
173 | Table/Structure Field | RF140 - STIDA | Open Items at Key Date | |
174 | Table/Structure Field | RF140 - TDNAME | Name | |
175 | Table/Structure Field | RF140 - TDSPRAS | Language Key | |
176 | Table/Structure Field | RF140 - VSTID | Key date for due dates | |
177 | Table/Structure Field | RF140 - VZTAS | Days in arrears at key date | |
178 | Table/Structure Field | RF140 - WAERS | Currency Key | |
179 | Table/Structure Field | RF140 - WRSHB | Foreign Currency Amount with Signs (+/-) | |
180 | Table/Structure Field | RF140 - WRSHN | Amount in document currency minus current cash discount | |
181 | Table/Structure Field | RF140 - WSKTA | Current Cash Discount in Document Currency | |
182 | Table/Structure Field | RF140 - ZALBT | Payment Amount | |
183 | Table/Structure Field | RF140 - ZLSHB | Payment Amount (+/-) | |
184 | Table/Structure Field | RFIDPHRF140 - WAERS | Currency Key | |
185 | Table/Structure Field | RFIDPHRF140 - WRSHB | Foreign Currency Amount with Signs (+/-) | |
186 | Table/Structure Field | RFKORD_S_ADDRESS - ADRNR | Address | |
187 | Table/Structure Field | RFKORD_S_ADDRESS - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
188 | Table/Structure Field | RFKORD_S_ADDRESS - KONTO | Customer or Vendor Account Number | |
189 | Table/Structure Field | RFKORD_S_ADDRESS - LAND1 | Country Key | |
190 | Table/Structure Field | RFKORD_S_ADDRESS - ZSABE | Accounting clerk at customer or vendor | |
191 | Table/Structure Field | RFKORD_S_HEADER_RECEIVER - ADRNR | Address | |
192 | Table/Structure Field | RFKORD_S_HEADER_RECEIVER - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
193 | Table/Structure Field | RFKORD_S_HEADER_RECEIVER - KONTO | Customer or Vendor Account Number | |
194 | Table/Structure Field | RFKORD_S_HEADER_RECEIVER - LAND1 | Country Key | |
195 | Table/Structure Field | RFKORD_S_HEADER_RECEIVER - LINE0 | Address line | |
196 | Table/Structure Field | RFKORD_S_HEADER_RECEIVER - LNAME | Last name | |
197 | Table/Structure Field | RFKORD_S_HEADER_RECEIVER - SALUT | Form of address text | |
198 | Table/Structure Field | RFKORD_S_HEADER_RECEIVER - TELF1 | Addresses: telephone no. | |
199 | Table/Structure Field | RFKORD_S_HEADER_RECEIVER - TELFX | Fax Number | |
200 | Table/Structure Field | RFKORD_S_HEADER_RECEIVER - ZSABE | Accounting clerk at customer or vendor | |
201 | Table/Structure Field | RFKORD_S_HEADER_TEXT - TDNAME | Name | |
202 | Table/Structure Field | RFKORD_S_HEADER_TEXT - TDSPRAS | Language Key | |
203 | Table/Structure Field | RFPDO1 - KORD10AO | Statement also without Items in the Acct Statmnt Period | |
204 | Table/Structure Field | RFPDO1 - KORD10OL | Account Statement in the Form of an Open Item List | |
205 | Table/Structure Field | RFPDO1 - KORD10VA | Calculate Days in Arrears for Clearing | |
206 | Table/Structure Field | RFPDO2 - KORDEKEP | Line Items | |
207 | Table/Structure Field | RFPDO2 - KORDEKSU | Issue Subtotal per Account | |
208 | Table/Structure Field | RSSCF - TDELEMENT | Element name | |
209 | Table/Structure Field | SI_KNA1 - SPRAS | Language Key | |
210 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
211 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
212 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
213 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
214 | Table/Structure Field | T001 - BUKRS | Company Code | |
215 | Table/Structure Field | T001 - LAND1 | Country Key | |
216 | Table/Structure Field | T001 - SPRAS | Language Key | |
217 | Table/Structure Field | T001 - WAERS | Currency Key | |
218 | Table/Structure Field | T001G - TXTAB | Text Name for the Sender Details in the Letter Window | |
219 | Table/Structure Field | T001G - TXTFU | Footer Text Name in Word Processing | |
220 | Table/Structure Field | T003T - BLART | Document type | |
221 | Table/Structure Field | T003T - LTEXT | Document Type Description | |
222 | Table/Structure Field | T003T - SPRAS | Language Key | |
223 | Table/Structure Field | T059P - LAND1 | Country Key | |
224 | Table/Structure Field | T059P - WITHT | Indicator for withholding tax type | |
225 | Table/Structure Field | T059P - WT_POSTM | Posting time | |
226 | Table/Structure Field | T059U - LAND1 | Country Key | |
227 | Table/Structure Field | T059U - SPRAS | Language Key | |
228 | Table/Structure Field | T059U - TEXT40 | Text, 40 Characters Long | |
229 | Table/Structure Field | T059U - WITHT | Indicator for withholding tax type | |
230 | Table/Structure Field | T074T - LTEXT | Long Text for Special G/L Indicators | |
231 | Table/Structure Field | VBRK - VBELN | Billing document | |
232 | Table/Structure Field | WITH_ITEM - AUGBL | Document Number of the Clearing Document | |
233 | Table/Structure Field | WITH_ITEM - AUGDT | Clearing Date | |
234 | Table/Structure Field | WITH_ITEM - BELNR | Accounting Document Number | |
235 | Table/Structure Field | WITH_ITEM - BUKRS | Company Code | |
236 | Table/Structure Field | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
237 | Table/Structure Field | WITH_ITEM - GJAHR | Fiscal Year | |
238 | Table/Structure Field | WITH_ITEM - HKONT | General Ledger Account | |
239 | Table/Structure Field | WITH_ITEM - WITHT | Indicator for withholding tax type | |
240 | Table/Structure Field | WITH_ITEM - WT_ACCO | Vendor/customer account number | |
241 | Table/Structure Field | WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | |
242 | Table/Structure Field | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
243 | Table/Structure Field | WITH_ITEM - WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | |
244 | Table/Structure Field | WITH_ITEM - WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | |
245 | Table/Structure Field | WITH_ITEM - WT_QSFHB | Amount exempt from withholding tax in document currency | |
246 | Table/Structure Field | WITH_ITEM - WT_QSFHH | Amount exempt from withholding tax in local currency | |
247 | Table/Structure Field | WITH_ITEM - WT_WITHCD | Withholding tax code |