Table/Structure Field list used by SAP ABAP Program RFKORI50PDF (Includebaustein Formulardruck: Kassenbeleg)
SAP ABAP Program
RFKORI50PDF (Includebaustein Formulardruck: Kassenbeleg) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - WAERS | Currency Key | ||
| 2 | BSEG - BUKRS | Company Code | ||
| 3 | KNA1 - SPRAS | Language Key | ||
| 4 | RF140 - QBUIHB | Enter withholding tax amount in document currency manually | ||
| 5 | RF140 - VTEXT | Name | ||
| 6 | RF140 - WAERS | Currency Key | ||
| 7 | RF140 - WRSHB | Foreign Currency Amount with Signs (+/-) | ||
| 8 | RF140 - ZALBT | Payment Amount | ||
| 9 | RFKORD_S_HEADER - BUKRS | Company Code | ||
| 10 | RFKORD_S_HEADER - CAJON | Cash Journal Number | ||
| 11 | RFKORD_S_HEADER - POSITION_TEXT | Cash Journal Line Item Text | ||
| 12 | RFKORD_S_HEADER - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 13 | RFKORD_S_HEADER_CORE - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 14 | RFKORD_S_HEADER_TECHNICAL - BUKRS | Company Code | ||
| 15 | RFKORD_S_HEADER_TECHNICAL - CAJON | Cash Journal Number | ||
| 16 | RFKORD_S_HEADER_TEXT - POSITION_TEXT | Cash Journal Line Item Text | ||
| 17 | RFKORD_S_ITEM - VTEXT | Name | ||
| 18 | RFKORD_S_ITEM - WAERS | Currency Key | ||
| 19 | RFKORD_S_ITEM - ZALBT | Payment Amount | ||
| 20 | SFPDOCPARAMS - DARATAB | SFPDOCPARAMS-DARATAB | ||
| 21 | SI_KNA1 - SPRAS | Language Key | ||
| 22 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 23 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 24 | T001 - LAND1 | Country Key | ||
| 25 | T001F - FORNR_PDF | PDF-Based Forms: Form Name | ||
| 26 | T048B - PROGN | Name of Program for Printing Correspondence | ||
| 27 | TCJ_C_JOURNALS - CAJO_NUMBER | Cash Journal Number | ||
| 28 | TCJ_C_JOURNALS - COMP_CODE | Company Code | ||
| 29 | TCJ_DOCUMENTS - SPLIT | Split Information for Cash Journal Document | ||
| 30 | TCJ_DOCUMENTS - H_TAX_AMOUNT | Tax amount in document currency | ||
| 31 | TCJ_DOCUMENTS - H_RECEIPTS | Cash Journal Amount Field with +/- Sign | ||
| 32 | TCJ_DOCUMENTS - H_PAYMENTS | Cash Journal Amount Field with +/- Sign | ||
| 33 | TCJ_DOCUMENTS - H_NET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | ||
| 34 | TCJ_DOCUMENTS - H_NET_AMOUNT | Cash Journal Document Net Amount - Document Currency | ||
| 35 | TCJ_DOCUMENTS - DOCUMENT_DATE | Document Date in Document | ||
| 36 | TCJ_DOCUMENTS - CURRENCY | Currency Key | ||
| 37 | TCJ_DOCUMENTS - COMP_CODE | Company Code | ||
| 38 | TCJ_POSITIONS - COMP_CODE | Company Code | ||
| 39 | TCJ_POSITIONS - CURRENCY | Currency Key | ||
| 40 | TCJ_POSITIONS - POSITION_TEXT | Cash Journal Line Item Text | ||
| 41 | TCJ_POSITIONS - POSITION_TYPE | Cash Journal Item Type | ||
| 42 | TCJ_POSITIONS - P_PAYMENTS | Cash Journal Amount Field with +/- Sign | ||
| 43 | TCJ_POSITIONS - P_RECEIPTS | Cash Journal Amount Field with +/- Sign | ||
| 44 | TCJ_POSITIONS - TRANSACT_NUMBER | Number of Cash Journal Business Transaction | ||
| 45 | TCJ_TRANS_NAMES - COMP_CODE | Company Code | ||
| 46 | TCJ_TRANS_NAMES - LANGU | Language Key | ||
| 47 | TCJ_TRANS_NAMES - TRANSACT_NAME | Cash Journal Business Transaction | ||
| 48 | TCJ_TRANS_NAMES - TRANSACT_NUMBER | Number of Cash Journal Business Transaction |