Table list used by SAP ABAP Program RFKORI25PDF (Includebaustein Formulardruck: Interne Belege)
SAP ABAP Program
RFKORI25PDF (Includebaustein Formulardruck: Interne Belege) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR | Address editing transfer area | ||
| 2 | ADRS | Address formating function module transfer structure | ||
| 3 | ANLA | Asset Master Record Segment | ||
| 4 | AUFK | Order master data | ||
| 5 | BKDF | Document Header Supplement for Recurring Entry | ||
| 6 | BKPF | Accounting Document Header | ||
| 7 | BNKA | Bank master record | ||
| 8 | BSEC | One-Time Account Data Document Segment | ||
| 9 | BSED | Bill of Exchange Fields Document Segment | ||
| 10 | BSEG | Accounting Document Segment | ||
| 11 | CEPCT | Texts for Profit Center Master Data | ||
| 12 | COBL | Coding Block | ||
| 13 | CSKT | Cost Center Texts | ||
| 14 | DD07T | DD: Texts for Domain Fixed Values (Language-Dependent) | ||
| 15 | FIMSG | FI Messages | ||
| 16 | KNA1 | General Data in Customer Master | ||
| 17 | KNBK | Customer Master (Bank Details) | ||
| 18 | LFA1 | Vendor Master (General Section) | ||
| 19 | LFBK | Vendor Master (Bank Details) | ||
| 20 | MAKT | Material Descriptions | ||
| 21 | RF140 | Work Fields for Correspondence (SAPF140*) | ||
| 22 | RFKORD30_S_HEADER | Internal Document: Header Data | ||
| 23 | RFKORD30_S_ITEM | Internal Document: Item Data | ||
| 24 | RFKORD30_S_WT | Internal Document: Extended Withholding Tax | ||
| 25 | SFPDOCPARAMS | Form Parameters for Form Processing | ||
| 26 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 27 | T001 | Company Codes | ||
| 28 | T001W | Plants/Branches | ||
| 29 | T003T | Document Type Texts | ||
| 30 | T007S | Tax Code Names | ||
| 31 | T008T | Blocking Reason Names in Automatic Payment Trans. | ||
| 32 | T014 | Credit control areas | ||
| 33 | T015L | SCB Ratios | ||
| 34 | T031T | Name of Bill of Exchange Status | ||
| 35 | T036T | Planning Level Texts | ||
| 36 | T040A | Dunning key names | ||
| 37 | T040T | Dunning block reason names | ||
| 38 | T042H | Text table for additional payment methods | ||
| 39 | T042Z | Payment Methods for Automatic Payment | ||
| 40 | T046T | Bill of Exchange Tax Code Names | ||
| 41 | T047N | Dunning area texts | ||
| 42 | T050T | General texts | ||
| 43 | T057T | Subsidy indicator names | ||
| 44 | T059P | Withholding tax types | ||
| 45 | T059Q | Withholding Tax | ||
| 46 | T059U | Text Table: Withholding Tax Types | ||
| 47 | T059Z | Withholding tax code (enhanced functions) | ||
| 48 | T059ZT | Text table: Withholding tax codes | ||
| 49 | T856T | Transaction type texts | ||
| 50 | T880 | Global Company Data (for KONS Ledger) | ||
| 51 | TABWT | Asset transaction types texts | ||
| 52 | TBSLT | Posting Key Names | ||
| 53 | TGSBT | Business Area Names | ||
| 54 | TOA_DARA | SAP ArchiveLink structure of a DARA line | ||
| 55 | WITH_ITEM | Witholding tax info per W/tax type and FI line item |