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