Table list used by SAP ABAP Program RFKORI25PH (Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung)
SAP ABAP Program
RFKORI25PH (Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR | Address editing transfer area | ||
| 2 | ADRS | Address formating function module transfer structure | ||
| 3 | BKPF | Accounting Document Header | ||
| 4 | BNKA | Bank master record | ||
| 5 | BSEC | One-Time Account Data Document Segment | ||
| 6 | BSED | Bill of Exchange Fields Document Segment | ||
| 7 | BSEG | Accounting Document Segment | ||
| 8 | CEPCT | Texts for Profit Center Master Data | ||
| 9 | COBL | Coding Block | ||
| 10 | DKADR | Extended Customer or Vendor Address | ||
| 11 | F140_INT_PAY_PH1 | structure 1 for philippines pdf forms - official reciept | ||
| 12 | F140_INT_PAY_PH2 | structure-2 for philippines forms - invoices | ||
| 13 | F140_INT_TAX_SING1 | structure for singapore forms - tax output details | ||
| 14 | FIMSG | FI Messages | ||
| 15 | FSABE | Accounting Clerk Address Data | ||
| 16 | KNA1 | General Data in Customer Master | ||
| 17 | KNB1 | Customer Master (Company Code) | ||
| 18 | KNBK | Customer Master (Bank Details) | ||
| 19 | LFA1 | Vendor Master (General Section) | ||
| 20 | PARCT | Receipt Log Table | ||
| 21 | RF140 | Work Fields for Correspondence (SAPF140*) | ||
| 22 | SADR | Address Management: Company Data | ||
| 23 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 24 | SPELL | Transfer structure for amounts rendered in words | ||
| 25 | T001 | Company Codes | ||
| 26 | T001F | Company code-dependent form selection | ||
| 27 | T001Z | Additional Specifications for Company Code | ||
| 28 | T007S | Tax Code Names | ||
| 29 | T050T | General texts | ||
| 30 | TBSLT | Posting Key Names | ||
| 31 | TGSBT | Business Area Names | ||
| 32 | VBRK | Billing Document: Header Data |