Table/Structure Field list used by SAP ABAP Program RFKORI35 (Form Printout Include Module: Document Statements)
SAP ABAP Program
RFKORI35 (Form Printout Include Module: Document Statements) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKORM - USNAM | User name | ||
| 2 | BKPF - BLART | Document type | ||
| 3 | BKPF - WAERS | Currency Key | ||
| 4 | BKPF - USNAM | User name | ||
| 5 | BKPF - HWAER | Local Currency | ||
| 6 | BKPF - BUDAT | Posting Date in the Document | ||
| 7 | BKPF - BSTAT | Document Status | ||
| 8 | BKPF - BUKRS | Company Code | ||
| 9 | BSEG - PYAMT | Amount in Payment Currency | ||
| 10 | BSEG - UMSKZ | Special G/L Indicator | ||
| 11 | BSEG - SGTXT | Item Text | ||
| 12 | BSEG - PYCUR | Currency for Automatic Payment | ||
| 13 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 14 | BSEG - KUNNR | Customer Number | ||
| 15 | BSEG - KOART | Account type | ||
| 16 | BSEG - GJAHR | Fiscal Year | ||
| 17 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 18 | BSEG - BUKRS | Company Code | ||
| 19 | BSEG - BSCHL | Posting Key | ||
| 20 | BSEG - BELNR | Accounting Document Number | ||
| 21 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 22 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 23 | BSET - KBETR | Tax Rate | ||
| 24 | BSET - KTOSL | Transaction Key | ||
| 25 | BSET - SHKZG | Debit/Credit Indicator | ||
| 26 | DKAD2 - SNAME | Name of Accounting Clerk | ||
| 27 | DKADR - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | ||
| 28 | DKADR - ZSABE | Accounting clerk at customer or vendor | ||
| 29 | KNA1 - SPRAS | Language Key | ||
| 30 | LFA1 - STENR | LFA1-STENR | ||
| 31 | RF140 - WRSHB | Foreign Currency Amount with Signs (+/-) | ||
| 32 | RF140 - WAERS | Currency Key | ||
| 33 | RF140 - VTEXT | Name | ||
| 34 | RF140 - STENR | Tax Number at Responsible Tax Authority | ||
| 35 | RF140 - SPRAS | Language Key | ||
| 36 | RF140 - MSATZ | Tax rate | ||
| 37 | RF140 - MDSHB | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | ||
| 38 | RF140 - GSALDF | Total Balance in Document Currency | ||
| 39 | RF140 - ELEMENT | Text Element in a SAPscript Form | ||
| 40 | RF140 - DMSHB | Amount in Local Currency with +/- Signs | ||
| 41 | RF140 - MWSHB | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | ||
| 42 | RSSCF - TDELEMENT | Element name | ||
| 43 | RTAX1U15 - MSATZ | Tax rate | ||
| 44 | SI_KNA1 - SPRAS | Language Key | ||
| 45 | SI_LFA1 - STENR | Tax Number at Responsible Tax Authority | ||
| 46 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 47 | T001S - SNAME | Name of Accounting Clerk | ||
| 48 | T001Z - BUKRS | Company Code | ||
| 49 | T001Z - PARTY | Parameter type | ||
| 50 | T001Z - PAVAL | Parameter value | ||
| 51 | T030 - KTOSL | Transaction Key | ||
| 52 | T048B - PROGN | Name of Program for Printing Correspondence | ||
| 53 | T687T - VTEXT | Name |