Table/Structure Field list used by SAP ABAP Program RFKORI25PDF (Includebaustein Formulardruck: Interne Belege)
SAP ABAP Program
RFKORI25PDF (Includebaustein Formulardruck: Interne Belege) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RFKORD30_S_ITEM - TXA50 | Additional asset description | ||
| 2 | RFKORD30_S_ITEM - TXT50 | Asset description | ||
| 3 | RFKORD30_S_ITEM - TXTCURT2 | Amount Text for 2nd Local Currency | ||
| 4 | RFKORD30_S_ITEM - TXTCURT3 | Amount Text for 3rd Local Currency | ||
| 5 | RFKORD30_S_ITEM - UZAWETXT | Text | ||
| 6 | RFKORD30_S_ITEM - WINFW_WAERS | Currency Key | ||
| 7 | RFKORD30_S_ITEM - WINHW_WAERS | Currency Key | ||
| 8 | RFKORD30_S_ITEM - WMWST_WAERS | Currency Key | ||
| 9 | RFKORD30_S_ITEM - WSKTO_WAERS | Currency Key | ||
| 10 | RFKORD30_S_ITEM - WSTATTXT | Text | ||
| 11 | RFKORD30_S_ITEM - WSTKZTXT | Name of Bill of Exchange Tax Code | ||
| 12 | RFKORD30_S_ITEM - XPGRO | Post Office Bank Current Account | ||
| 13 | RFKORD30_S_ITEM - ZAHLSTXT | Explanation of the Reason for Payment Block | ||
| 14 | RFKORD30_S_ITEM - ZFBDA | Baseline date for due date calculation | ||
| 15 | RFKORD30_S_ITEM - ZFBDW | Baseline date for due date calculation | ||
| 16 | RFKORD30_S_ITEM - ZLSCHTXT | Name of Payment Method in Language of the Country | ||
| 17 | RFKORD30_S_ITEM - ZWCK1 | Reason for payment | ||
| 18 | RFKORD30_S_WT - BEZSHKZG | Long Text for Text Number | ||
| 19 | RFKORD30_S_WT - WITHT | Indicator for withholding tax type | ||
| 20 | RFKORD30_S_WT - WITHTTXT | Text, 40 Characters Long | ||
| 21 | RFKORD30_S_WT - WT_BWAERS | Currency Key | ||
| 22 | RFKORD30_S_WT - WT_HWAERS | Currency Key | ||
| 23 | RFKORD30_S_WT - WT_WITHCD | Withholding tax code | ||
| 24 | RFKORD30_S_WT - WT_WITHCDTXT | Text, 40 Characters Long | ||
| 25 | SI_KNA1 - SPRAS | Language Key | ||
| 26 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 27 | SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 28 | SI_T001W - LAND1 | Country Key | ||
| 29 | SI_T001W - ORT01 | City | ||
| 30 | SI_T001W - PSTLZ | Postal Code | ||
| 31 | SI_T001W - STRAS | House number and street | ||
| 32 | SI_T880 - CITY | City where company is located | ||
| 33 | SI_T880 - CNTRY | Country of company | ||
| 34 | SI_T880 - NAME1 | Company name | ||
| 35 | SI_T880 - PSTLC | Global company zip code | ||
| 36 | SI_T880 - STRET | Street address of the company | ||
| 37 | SKAT - SAKNR | G/L Account Number | ||
| 38 | SKAT - TXT50 | G/L Account Long Text | ||
| 39 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 40 | T001 - BUTXT | Name of Company Code or Company | ||
| 41 | T001 - LAND1 | Country Key | ||
| 42 | T001 - WAERS | Currency Key | ||
| 43 | T001 - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 44 | T001W - LAND1 | Country Key | ||
| 45 | T001W - NAME1 | Name | ||
| 46 | T001W - ORT01 | City | ||
| 47 | T001W - PSTLZ | Postal Code | ||
| 48 | T001W - STRAS | House number and street | ||
| 49 | T003T - LTEXT | Document Type Description | ||
| 50 | T007S - TEXT1 | Name for value-added tax | ||
| 51 | T008T - TEXTL | Explanation of the Reason for Payment Block | ||
| 52 | T008T - ZAHLS | Block Key for Payment | ||
| 53 | T014 - KKBER | Credit control area | ||
| 54 | T014 - WAERS | Currency Key | ||
| 55 | T015L - ZWCK1 | Reason for payment | ||
| 56 | T031T - TXT30 | Text | ||
| 57 | T036T - LTEXT | Planning level long text | ||
| 58 | T040A - TEXT1 | Text | ||
| 59 | T040T - TEXT1 | Reason for dunning block text | ||
| 60 | T042H - TXT30 | Text | ||
| 61 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | ||
| 62 | T046T - TEXT1 | Name of Bill of Exchange Tax Code | ||
| 63 | T047N - TEXT1 | Text | ||
| 64 | T048B - PROGN | Name of Program for Printing Correspondence | ||
| 65 | T050T - LTEXT | Long Text for Text Number | ||
| 66 | T050T - MSGID | Message identification | ||
| 67 | T050T - TXTNR | Text Number | ||
| 68 | T057T - PRFTX | Description of the Preference Indicator | ||
| 69 | T059P - WITHT | Indicator for withholding tax type | ||
| 70 | T059Q - QSBEZ | Description of Withholding Tax Code | ||
| 71 | T059Q - QSSKZ | Withholding Tax Code | ||
| 72 | T059U - TEXT40 | Text, 40 Characters Long | ||
| 73 | T059Z - WT_WITHCD | Withholding tax code | ||
| 74 | T059ZT - TEXT40 | Text, 40 Characters Long | ||
| 75 | T856T - TXT | Transaction type description | ||
| 76 | T880 - CITY | T880-CITY | ||
| 77 | T880 - CNTRY | T880-CNTRY | ||
| 78 | T880 - NAME1 | T880-NAME1 | ||
| 79 | T880 - PSTLC | T880-PSTLC | ||
| 80 | T880 - STRET | T880-STRET | ||
| 81 | TABWT - BWATXT | Asset transaction type name | ||
| 82 | TBSLT - BSCHL | Posting Key | ||
| 83 | TBSLT - LTEXT | Name of the Posting Key | ||
| 84 | TBSLT - UMSKZ | Special G/L Indicator | ||
| 85 | TGSBT - GTEXT | Business area description | ||
| 86 | VBSEG - BELNR | Accounting Document Number | ||
| 87 | VBSEG - BUKRS | Company Code | ||
| 88 | VBSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 89 | VBSEG - GJAHR | Fiscal Year | ||
| 90 | VBSEG - VORNR | Operation/Activity Number | ||
| 91 | WITH_ITEM - BELNR | Accounting Document Number | ||
| 92 | WITH_ITEM - BUKRS | Company Code | ||
| 93 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 94 | WITH_ITEM - GJAHR | Fiscal Year | ||
| 95 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 96 | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 97 | WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | ||
| 98 | WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 99 | WITH_ITEM - WT_WITHCD | Withholding tax code |