Table/Structure Field list used by SAP ABAP Program RFKORI17 (Form Printout Include Module: Customer Statement (South Africa))
SAP ABAP Program 
RFKORI17 (Form Printout Include Module: Customer Statement (South Africa)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ADDRESS_S - ADRNR | Address | |
| 2 | Table/Structure Field |
ADDRESS_S - ANRED | Title | |
| 3 | Table/Structure Field |
ADDRESS_S - CITY | Character field, length 64 | |
| 4 | Table/Structure Field |
ADDRESS_S - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 5 | Table/Structure Field |
ADDRESS_S - INLND | Country Key | |
| 6 | Table/Structure Field |
ADDRESS_S - KONTO | Account number | |
| 7 | Table/Structure Field |
ADDRESS_S - LAND1 | Country Key | |
| 8 | Table/Structure Field |
ADDRESS_S - NAME | Character field, length 64 | |
| 9 | Table/Structure Field |
ADDRESS_S - POBOX | Character field, length 64 | |
| 10 | Table/Structure Field |
ADDRESS_S - PSTLZ | Postal Code | |
| 11 | Table/Structure Field |
ADDRESS_S - REGIO | Region (State, Province, County) | |
| 12 | Table/Structure Field |
ADDRESS_S - SPRAS | Language Key | |
| 13 | Table/Structure Field |
ADDRESS_S - STRAS | House number and street | |
| 14 | Table/Structure Field |
BKPF - BLART | Document type | |
| 15 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 17 | Table/Structure Field |
BSEG - KOART | Account type | |
| 18 | Table/Structure Field |
BSEG - NEBTR | Net Payment Amount | |
| 19 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 20 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 23 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 25 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 26 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 27 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
BSID - BLART | Document type | |
| 29 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 30 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 31 | Table/Structure Field |
BSID - FILKD | Account Number of the Branch | |
| 32 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 34 | Table/Structure Field |
BSID - PSWBT | Amount for Updating in General Ledger | |
| 35 | Table/Structure Field |
BSID - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 36 | Table/Structure Field |
BSID - REBZT | Follow-On Document Type | |
| 37 | Table/Structure Field |
BSID - SGTXT | Item Text | |
| 38 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 39 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 40 | Table/Structure Field |
BSID - XBLNR | Reference Document Number | |
| 41 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 42 | Table/Structure Field |
BSIK - AUGDT | Clearing Date | |
| 43 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 44 | Table/Structure Field |
BSIK - BLART | Document type | |
| 45 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 46 | Table/Structure Field |
BSIK - PSWBT | Amount for Updating in General Ledger | |
| 47 | Table/Structure Field |
BSIK - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 48 | Table/Structure Field |
BSIK - SGTXT | Item Text | |
| 49 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 50 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 51 | Table/Structure Field |
BSIK - XBLNR | Reference Document Number | |
| 52 | Table/Structure Field |
DKADR - ADRNR | Address | |
| 53 | Table/Structure Field |
DKADR - ANRED | Title | |
| 54 | Table/Structure Field |
DKADR - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 55 | Table/Structure Field |
DKADR - INLND | Country Key | |
| 56 | Table/Structure Field |
DKADR - KONTO | Customer or Vendor Account Number | |
| 57 | Table/Structure Field |
DKADR - LAND1 | Country Key | |
| 58 | Table/Structure Field |
DKADR - NAME1 | Name 1 | |
| 59 | Table/Structure Field |
DKADR - NAME2 | Name 2 | |
| 60 | Table/Structure Field |
DKADR - NAME3 | Name 3 | |
| 61 | Table/Structure Field |
DKADR - NAME4 | Name 4 | |
| 62 | Table/Structure Field |
DKADR - ORT01 | City | |
| 63 | Table/Structure Field |
DKADR - ORT02 | District | |
| 64 | Table/Structure Field |
DKADR - PFACH | PO Box | |
| 65 | Table/Structure Field |
DKADR - PSTL2 | P.O. Box Postal Code | |
| 66 | Table/Structure Field |
DKADR - PSTLZ | Postal Code | |
| 67 | Table/Structure Field |
DKADR - REGIO | Region (State, Province, County) | |
| 68 | Table/Structure Field |
DKADR - ZSABE | Accounting clerk at customer or vendor | |
| 69 | Table/Structure Field |
DUE_S - CURK | Currency Key | |
| 70 | Table/Structure Field |
DUE_S - RAST1 | Amount Assigned to a Sorted List Interval | |
| 71 | Table/Structure Field |
DUE_S - RAST2 | Amount Assigned to a Sorted List Interval | |
| 72 | Table/Structure Field |
DUE_S - RAST3 | Amount Assigned to a Sorted List Interval | |
| 73 | Table/Structure Field |
DUE_S - RAST4 | Amount Assigned to a Sorted List Interval | |
| 74 | Table/Structure Field |
DUE_S - RAST5 | Amount Assigned to a Sorted List Interval | |
| 75 | Table/Structure Field |
DUE_S - RAST6 | Amount Assigned to a Sorted List Interval | |
| 76 | Table/Structure Field |
DUE_S - TEXT | Char 20 | |
| 77 | Table/Structure Field |
FIADR - ADRNR | Address | |
| 78 | Table/Structure Field |
FIADR - ANRED | Title | |
| 79 | Table/Structure Field |
FIADR - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 80 | Table/Structure Field |
FIADR - INLND | Country Key | |
| 81 | Table/Structure Field |
FIADR - KONTO | Customer or Vendor Account Number | |
| 82 | Table/Structure Field |
FIADR - LAND1 | Country Key | |
| 83 | Table/Structure Field |
FIADR - NAME1 | Name 1 | |
| 84 | Table/Structure Field |
FIADR - NAME2 | Name 2 | |
| 85 | Table/Structure Field |
FIADR - NAME3 | Name 3 | |
| 86 | Table/Structure Field |
FIADR - NAME4 | Name 4 | |
| 87 | Table/Structure Field |
FIADR - ORT01 | City | |
| 88 | Table/Structure Field |
FIADR - ORT02 | District | |
| 89 | Table/Structure Field |
FIADR - PFACH | PO Box | |
| 90 | Table/Structure Field |
FIADR - PSTL2 | P.O. Box Postal Code | |
| 91 | Table/Structure Field |
FIADR - PSTLZ | Postal Code | |
| 92 | Table/Structure Field |
FIADR - REGIO | Region (State, Province, County) | |
| 93 | Table/Structure Field |
FIADR - STRAS | House number and street | |
| 94 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 95 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 96 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 97 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 98 | Table/Structure Field |
FIMSG - MSORT | Sort field for messages | |
| 99 | Table/Structure Field |
FSABE - LNAME | Last name | |
| 100 | Table/Structure Field |
FSABE - SALUT | Form of address text | |
| 101 | Table/Structure Field |
FSABE - TELF1 | Addresses: telephone no. | |
| 102 | Table/Structure Field |
FSABE - TELFX | Fax Number | |
| 103 | Table/Structure Field |
INFO_S - ACCTCLK_O | Character field, length 64 | |
| 104 | Table/Structure Field |
INFO_S - ACCTCLK_Y | Accounting clerk at customer or vendor | |
| 105 | Table/Structure Field |
INFO_S - ACCT_O | Shipper's (Our) Account Number at the Customer or Vendor | |
| 106 | Table/Structure Field |
INFO_S - ACCT_Y | Customer or Vendor Account Number | |
| 107 | Table/Structure Field |
INFO_S - DATES | Field of type DATS | |
| 108 | Table/Structure Field |
INFO_S - FAX | Fax Number | |
| 109 | Table/Structure Field |
INFO_S - TELE | Addresses: telephone no. | |
| 110 | Table/Structure Field |
INFO_S - TXT_ACCTCLK_O | User field for cluster PC (national) | |
| 111 | Table/Structure Field |
INFO_S - TXT_ACCTCLK_Y | User field for cluster PC (national) | |
| 112 | Table/Structure Field |
INFO_S - TXT_ACCT_O | User field for cluster PC (national) | |
| 113 | Table/Structure Field |
INFO_S - TXT_ACCT_Y | User field for cluster PC (national) | |
| 114 | Table/Structure Field |
INFO_S - TXT_DATE | User field for cluster PC (national) | |
| 115 | Table/Structure Field |
INFO_S - TXT_FAX | User field for cluster PC (national) | |
| 116 | Table/Structure Field |
INFO_S - TXT_TELE | User field for cluster PC (national) | |
| 117 | Table/Structure Field |
ITEM_S - CURK_BA | Currency Key | |
| 118 | Table/Structure Field |
ITEM_S - CURK_BL | Currency Key | |
| 119 | Table/Structure Field |
ITEM_S - CURR_BA | Foreign Currency Amount with Signs (+/-) | |
| 120 | Table/Structure Field |
ITEM_S - CURR_BL | Foreign Currency Amount with Signs (+/-) | |
| 121 | Table/Structure Field |
ITEM_S - DOCNUM_BL | Comment | |
| 122 | Table/Structure Field |
ITEM_S - DOCNUM_PY | Ref.document number, if available, otherwise document number | |
| 123 | Table/Structure Field |
ITEM_S - DOCTYP_BL | Document type | |
| 124 | Table/Structure Field |
ITEM_S - PSTDAT_BL | Posting Date in the Document | |
| 125 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 126 | Table/Structure Field |
KNA1 - SPRAS | Language Key | |
| 127 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 128 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 129 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 130 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 131 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 132 | Table/Structure Field |
RF140 - BELEGNUM | Ref.document number, if available, otherwise document number | |
| 133 | Table/Structure Field |
RF140 - BUKRS | Company Code | |
| 134 | Table/Structure Field |
RF140 - DATU1 | Date Specification for Correspondence | |
| 135 | Table/Structure Field |
RF140 - DATU2 | Date Specification for Correspondence | |
| 136 | Table/Structure Field |
RF140 - DMSHB | Amount in Local Currency with +/- Signs | |
| 137 | Table/Structure Field |
RF140 - ELEMENT | Text Element in a SAPscript Form | |
| 138 | Table/Structure Field |
RF140 - HWAER | Currency Key | |
| 139 | Table/Structure Field |
RF140 - NETDT | Due Date for Net Payment | |
| 140 | Table/Structure Field |
RF140 - PSSHB | Foreign Currency Amount with Signs (+/-) | |
| 141 | Table/Structure Field |
RF140 - RAST1 | Amount Assigned to a Sorted List Interval | |
| 142 | Table/Structure Field |
RF140 - RAST2 | Amount Assigned to a Sorted List Interval | |
| 143 | Table/Structure Field |
RF140 - RAST3 | Amount Assigned to a Sorted List Interval | |
| 144 | Table/Structure Field |
RF140 - RAST4 | Amount Assigned to a Sorted List Interval | |
| 145 | Table/Structure Field |
RF140 - RAST5 | Amount Assigned to a Sorted List Interval | |
| 146 | Table/Structure Field |
RF140 - RAST6 | Amount Assigned to a Sorted List Interval | |
| 147 | Table/Structure Field |
RF140 - RPT01 | Sorted List Upper Limit in Days | |
| 148 | Table/Structure Field |
RF140 - RPT02 | Sorted List Upper Limit in Days | |
| 149 | Table/Structure Field |
RF140 - RPT03 | Sorted List Upper Limit in Days | |
| 150 | Table/Structure Field |
RF140 - RPT04 | Sorted List Upper Limit in Days | |
| 151 | Table/Structure Field |
RF140 - RPT05 | Sorted List Upper Limit in Days | |
| 152 | Table/Structure Field |
RF140 - RPT06 | Sorted List Lower Limit in Days | |
| 153 | Table/Structure Field |
RF140 - RPT07 | Sorted List Lower Limit in Days | |
| 154 | Table/Structure Field |
RF140 - RPT08 | Sorted List Lower Limit in Days | |
| 155 | Table/Structure Field |
RF140 - RPT09 | Sorted List Lower Limit in Days | |
| 156 | Table/Structure Field |
RF140 - RPT10 | Sorted List Lower Limit in Days | |
| 157 | Table/Structure Field |
RF140 - SALDO | Balance in document currency | |
| 158 | Table/Structure Field |
RF140 - SALDOHW | Balance in Local Currency | |
| 159 | Table/Structure Field |
RF140 - SPRAS | Language Key | |
| 160 | Table/Structure Field |
RF140 - STIDA | Open Items at Key Date | |
| 161 | Table/Structure Field |
RF140 - VSTID | Key date for due dates | |
| 162 | Table/Structure Field |
RF140 - VZTAS | Days in arrears at key date | |
| 163 | Table/Structure Field |
RF140 - WAERS | Currency Key | |
| 164 | Table/Structure Field |
RF140 - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 165 | Table/Structure Field |
RF140 - ZLSHB | Payment Amount (+/-) | |
| 166 | Table/Structure Field |
RF140J - SARKTX | Short text for sales order item | |
| 167 | Table/Structure Field |
RF140J - SERDAT | Date on which the record was created | |
| 168 | Table/Structure Field |
RF140J - SFKIMG | Actual billed quantity | |
| 169 | Table/Structure Field |
RF140J - SMATNR | Material Number | |
| 170 | Table/Structure Field |
RF140J - SVBELN | Sales and Distribution Document Number | |
| 171 | Table/Structure Field |
RF140J - TFORWD | Carry Forward Balance | |
| 172 | Table/Structure Field |
RF140J - TMWSTS | Tax on Sales/Purchases | |
| 173 | Table/Structure Field |
RF140J - TSALES | Invoice Amount in this Period | |
| 174 | Table/Structure Field |
RFPDO1 - KORD10AO | Statement also without Items in the Acct Statmnt Period | |
| 175 | Table/Structure Field |
RFPDO1 - KORD10R4 | Days Overdue Sorted List Required | |
| 176 | Table/Structure Field |
RFPDO2 - KORDCLIM | Cleared Items Requested | |
| 177 | Table/Structure Field |
RFPDO2 - KORDSDIM | SD Item for Japan | |
| 178 | Table/Structure Field |
RFPDO2 - KORDSDNO | Reference Document Number | |
| 179 | Table/Structure Field |
RSSCF - TDELEMENT | Element name | |
| 180 | Table/Structure Field |
SI_KNA1 - SPRAS | Language Key | |
| 181 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 182 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 183 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 184 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 185 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 186 | Table/Structure Field |
T003T - BLART | Document type | |
| 187 | Table/Structure Field |
T074T - LTEXT | Long Text for Special G/L Indicators | |
| 188 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 189 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 190 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 191 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 192 | Table/Structure Field |
VBRP - ARKTX | Short text for sales order item | |
| 193 | Table/Structure Field |
VBRP - ERDAT | Date on which the record was created | |
| 194 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 195 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 196 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 197 | Table/Structure Field |
VBRP - VBELN | Billing document |
