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 |
---|---|---|---|---|
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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 |