Table/Structure Field list used by SAP ABAP Program RFKORI35PDF (Includebaustein Formulardruck: Belegauszüge)
SAP ABAP Program
RFKORI35PDF (Includebaustein Formulardruck: Belegauszüge) 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 - BSTAT | Document Status | |
4 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
5 | ![]() |
BKPF - BUKRS | Company Code | |
6 | ![]() |
BKPF - HWAER | Local Currency | |
7 | ![]() |
BKPF - USNAM | User name | |
8 | ![]() |
BKPF - WAERS | Currency Key | |
9 | ![]() |
BSEG - BELNR | Accounting Document Number | |
10 | ![]() |
BSEG - BSCHL | Posting Key | |
11 | ![]() |
BSEG - BUKRS | Company Code | |
12 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
13 | ![]() |
BSEG - GJAHR | Fiscal Year | |
14 | ![]() |
BSEG - KOART | Account type | |
15 | ![]() |
BSEG - KUNNR | Customer Number | |
16 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
17 | ![]() |
BSEG - PYAMT | Amount in Payment Currency | |
18 | ![]() |
BSEG - PYCUR | Currency for Automatic Payment | |
19 | ![]() |
BSEG - SGTXT | Item Text | |
20 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
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 | ![]() |
BSET - TXJCD | Tax Jurisdiction | |
27 | ![]() |
DKAD2 - ADRNR | Address | |
28 | ![]() |
DKAD2 - SNAME | Name of Accounting Clerk | |
29 | ![]() |
DKADR - ADRNR | Address | |
30 | ![]() |
DKADR - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
31 | ![]() |
DKADR - INLND | Country Key | |
32 | ![]() |
DKADR - KONTO | Customer or Vendor Account Number | |
33 | ![]() |
DKADR - LAND1 | Country Key | |
34 | ![]() |
DKADR - ZSABE | Accounting clerk at customer or vendor | |
35 | ![]() |
FIADR - ADRNR | Address | |
36 | ![]() |
FIADR - INLND | Country Key | |
37 | ![]() |
KNA1 - SPRAS | Language Key | |
38 | ![]() |
LFA1 - STENR | LFA1-STENR | |
39 | ![]() |
RF140 - DATU1 | Date Specification for Correspondence | |
40 | ![]() |
RF140 - DATU2 | Date Specification for Correspondence | |
41 | ![]() |
RF140 - DMSHB | Amount in Local Currency with +/- Signs | |
42 | ![]() |
RF140 - ELEMENT | Text Element in a SAPscript Form | |
43 | ![]() |
RF140 - GSALDF | Total Balance in Document Currency | |
44 | ![]() |
RF140 - MDSHB | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | |
45 | ![]() |
RF140 - MSATZ | Tax rate | |
46 | ![]() |
RF140 - MWSHB | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | |
47 | ![]() |
RF140 - SKSHB | Cash Discount Amount (+/-) in Local Currency | |
48 | ![]() |
RF140 - SKSHV | Cash Discount Amount in Local Curr.with Opposite (+/-) Sign | |
49 | ![]() |
RF140 - SPRAS | Language Key | |
50 | ![]() |
RF140 - STENR | Tax Number at Responsible Tax Authority | |
51 | ![]() |
RF140 - STIDA | Open Items at Key Date | |
52 | ![]() |
RF140 - TDNAME | Name | |
53 | ![]() |
RF140 - TDSPRAS | Language Key | |
54 | ![]() |
RF140 - VSTID | Key date for due dates | |
55 | ![]() |
RF140 - VTEXT | Name | |
56 | ![]() |
RF140 - WAERS | Currency Key | |
57 | ![]() |
RF140 - WRSHB | Foreign Currency Amount with Signs (+/-) | |
58 | ![]() |
RF140 - WSSHB | Cash discount amount (+/-) in document currency | |
59 | ![]() |
RF140 - WSSHV | Cash discount amnt in doc.currency with opposite (+/-) sign | |
60 | ![]() |
RFKORD_S_ADDRESS - ADRNR | Address | |
61 | ![]() |
RFKORD_S_ADDRESS - CORRID | Correspondence: ID for RFKORD_S_ADDRESS | |
62 | ![]() |
RFKORD_S_ADDRESS - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
63 | ![]() |
RFKORD_S_ADDRESS - KONTO | Customer or Vendor Account Number | |
64 | ![]() |
RFKORD_S_ADDRESS - LAND1 | Country Key | |
65 | ![]() |
RFKORD_S_ADDRESS - ZSABE | Accounting clerk at customer or vendor | |
66 | ![]() |
RFKORD_S_HEADER - ADRNR | Address | |
67 | ![]() |
RFKORD_S_HEADER - CORRID | Correspondence: ID for RFKORD_S_HEADER | |
68 | ![]() |
RFKORD_S_HEADER - DATE_FROM | Date Specification for Correspondence | |
69 | ![]() |
RFKORD_S_HEADER - DATE_TO | Date Specification for Correspondence | |
70 | ![]() |
RFKORD_S_HEADER - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
71 | ![]() |
RFKORD_S_HEADER - FOOTER | Smart Forms: Name of Footer in Text Processing | |
72 | ![]() |
RFKORD_S_HEADER - GRAPH | URL for PDF Graphic | |
73 | ![]() |
RFKORD_S_HEADER - GREETINGS | Smart Forms: Name of Greeting in Text Processing | |
74 | ![]() |
RFKORD_S_HEADER - HEADER | Smart Forms: Name of Header Text in Text Processing | |
75 | ![]() |
RFKORD_S_HEADER - HWAER | Local Currency | |
76 | ![]() |
RFKORD_S_HEADER - INLND | Country Key | |
77 | ![]() |
RFKORD_S_HEADER - KEY_DATE | Date Specification for Correspondence | |
78 | ![]() |
RFKORD_S_HEADER - KONTO | Customer or Vendor Account Number | |
79 | ![]() |
RFKORD_S_HEADER - LAND1 | Country Key | |
80 | ![]() |
RFKORD_S_HEADER - LOGO | URL for PDF Logo | |
81 | ![]() |
RFKORD_S_HEADER - SADRNR | Addresses: Address Number | |
82 | ![]() |
RFKORD_S_HEADER - SENDER | Smart Forms: Name of Sender Text in Text Processing | |
83 | ![]() |
RFKORD_S_HEADER - SPRAS | Language Key | |
84 | ![]() |
RFKORD_S_HEADER - TDNAME | Name | |
85 | ![]() |
RFKORD_S_HEADER - TDSPRAS | Language Key | |
86 | ![]() |
RFKORD_S_HEADER - TXTAB | Text Name for the Sender Details in the Letter Window | |
87 | ![]() |
RFKORD_S_HEADER - TXTFU | Footer Text Name in Word Processing | |
88 | ![]() |
RFKORD_S_HEADER - TXTKO | Header Text Name in Word Processing | |
89 | ![]() |
RFKORD_S_HEADER - TXTUN | Text Name for the Signature | |
90 | ![]() |
RFKORD_S_HEADER - VSTID | Date Specification for Correspondence | |
91 | ![]() |
RFKORD_S_HEADER - ZSABE | Accounting clerk at customer or vendor | |
92 | ![]() |
RFKORD_S_HEADER_RECEIVER - ADRNR | Address | |
93 | ![]() |
RFKORD_S_HEADER_RECEIVER - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
94 | ![]() |
RFKORD_S_HEADER_RECEIVER - KONTO | Customer or Vendor Account Number | |
95 | ![]() |
RFKORD_S_HEADER_RECEIVER - LAND1 | Country Key | |
96 | ![]() |
RFKORD_S_HEADER_RECEIVER - ZSABE | Accounting clerk at customer or vendor | |
97 | ![]() |
RFKORD_S_HEADER_SENDER - INLND | Country Key | |
98 | ![]() |
RFKORD_S_HEADER_SENDER - SADRNR | Addresses: Address Number | |
99 | ![]() |
RFKORD_S_HEADER_TECHNICAL - CORRID | Correspondence: ID for RFKORD_S_HEADER | |
100 | ![]() |
RFKORD_S_HEADER_TECHNICAL - HWAER | Local Currency | |
101 | ![]() |
RFKORD_S_HEADER_TEXT - DATE_FROM | Date Specification for Correspondence | |
102 | ![]() |
RFKORD_S_HEADER_TEXT - DATE_TO | Date Specification for Correspondence | |
103 | ![]() |
RFKORD_S_HEADER_TEXT - FOOTER | Smart Forms: Name of Footer in Text Processing | |
104 | ![]() |
RFKORD_S_HEADER_TEXT - GRAPH | URL for PDF Graphic | |
105 | ![]() |
RFKORD_S_HEADER_TEXT - GREETINGS | Smart Forms: Name of Greeting in Text Processing | |
106 | ![]() |
RFKORD_S_HEADER_TEXT - HEADER | Smart Forms: Name of Header Text in Text Processing | |
107 | ![]() |
RFKORD_S_HEADER_TEXT - KEY_DATE | Date Specification for Correspondence | |
108 | ![]() |
RFKORD_S_HEADER_TEXT - LOGO | URL for PDF Logo | |
109 | ![]() |
RFKORD_S_HEADER_TEXT - SENDER | Smart Forms: Name of Sender Text in Text Processing | |
110 | ![]() |
RFKORD_S_HEADER_TEXT - SPRAS | Language Key | |
111 | ![]() |
RFKORD_S_HEADER_TEXT - TDNAME | Name | |
112 | ![]() |
RFKORD_S_HEADER_TEXT - TDSPRAS | Language Key | |
113 | ![]() |
RFKORD_S_HEADER_TEXT - TXTAB | Text Name for the Sender Details in the Letter Window | |
114 | ![]() |
RFKORD_S_HEADER_TEXT - TXTFU | Footer Text Name in Word Processing | |
115 | ![]() |
RFKORD_S_HEADER_TEXT - TXTKO | Header Text Name in Word Processing | |
116 | ![]() |
RFKORD_S_HEADER_TEXT - TXTUN | Text Name for the Signature | |
117 | ![]() |
RFKORD_S_HEADER_TEXT - VSTID | Date Specification for Correspondence | |
118 | ![]() |
RFKORD_S_ITEM - CORRID | Correspondence: ID for RFKORD_S_ITEM | |
119 | ![]() |
RFKORD_S_ITEM - DMSHB | Amount in Local Currency with +/- Signs | |
120 | ![]() |
RFKORD_S_ITEM - SKSHB | Cash Discount Amount (+/-) in Local Currency | |
121 | ![]() |
RFKORD_S_ITEM - SKSHV | Cash Discount Amount in Local Curr.with Opposite (+/-) Sign | |
122 | ![]() |
RFKORD_S_ITEM - TAX_PERCENT | Tax rate | |
123 | ![]() |
RFKORD_S_ITEM - VTEXT | Name | |
124 | ![]() |
RFKORD_S_ITEM - WAERS | Currency Key | |
125 | ![]() |
RFKORD_S_ITEM - WRSHB | Foreign Currency Amount with Signs (+/-) | |
126 | ![]() |
RFKORD_S_ITEM - WSSHB | Cash discount amount (+/-) in document currency | |
127 | ![]() |
RFKORD_S_ITEM - WSSHV | Cash discount amnt in doc.currency with opposite (+/-) sign | |
128 | ![]() |
RFKORD_S_SUM - BUTXT | Name of Company Code or Company | |
129 | ![]() |
RFKORD_S_SUM - P_TAX_AMOUNT | Tax amount in document currency | |
130 | ![]() |
RFKORD_S_SUM - SALDOW | Balance in document currency | |
131 | ![]() |
RFKORD_S_SUM - SUM_ID | Correspondence: ID for Totals Tables | |
132 | ![]() |
RFKORD_S_SUM - TAX_PERCENT | Tax rate | |
133 | ![]() |
RFKORD_S_SUM - TXJCD | Tax Jurisdiction | |
134 | ![]() |
RFKORD_S_SUM - WAERS | Currency Key | |
135 | ![]() |
RTAX1U15 - MSATZ | Tax rate | |
136 | ![]() |
SFPDOCPARAMS - DARATAB | SFPDOCPARAMS-DARATAB | |
137 | ![]() |
SI_KNA1 - SPRAS | Language Key | |
138 | ![]() |
SI_LFA1 - STENR | Tax Number at Responsible Tax Authority | |
139 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
140 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
141 | ![]() |
T001 - ADRNR | Address | |
142 | ![]() |
T001 - WAERS | Currency Key | |
143 | ![]() |
T001G - FOOTER | Smart Forms: Name of Footer in Text Processing | |
144 | ![]() |
T001G - GRAPH | URL for PDF Graphic | |
145 | ![]() |
T001G - GREETINGS | Smart Forms: Name of Greeting in Text Processing | |
146 | ![]() |
T001G - HEADER | Smart Forms: Name of Header Text in Text Processing | |
147 | ![]() |
T001G - LOGO | URL for PDF Logo | |
148 | ![]() |
T001G - SENDER | Smart Forms: Name of Sender Text in Text Processing | |
149 | ![]() |
T001G - TXTAB | Text Name for the Sender Details in the Letter Window | |
150 | ![]() |
T001G - TXTFU | Footer Text Name in Word Processing | |
151 | ![]() |
T001G - TXTKO | Header Text Name in Word Processing | |
152 | ![]() |
T001G - TXTUN | Text Name for the Signature | |
153 | ![]() |
T001S - SNAME | Name of Accounting Clerk | |
154 | ![]() |
T001Z - BUKRS | Company Code | |
155 | ![]() |
T001Z - PARTY | Parameter type | |
156 | ![]() |
T001Z - PAVAL | Parameter value | |
157 | ![]() |
T030 - KTOSL | Transaction Key | |
158 | ![]() |
T048B - PROGN | Name of Program for Printing Correspondence | |
159 | ![]() |
T687T - VTEXT | Name |