Table/Structure Field list used by SAP ABAP Program RFKORI71PDF (Includebaustein Formulardruck: Analyseroutinen 2)
SAP ABAP Program 
RFKORI71PDF (Includebaustein Formulardruck: Analyseroutinen 2) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 6 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 7 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 8 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 9 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BSEC - EMPFG | Payee code | |
| 11 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 12 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 13 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 14 | Table/Structure Field |
BSEG - SHZUZ | Debit/Credit Addition for Cash Discount | |
| 15 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 16 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 17 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 18 | Table/Structure Field |
BSEG - NEBTR | Net Payment Amount | |
| 19 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 20 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 21 | Table/Structure Field |
BSEG - KOART | Account type | |
| 22 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 26 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 28 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 29 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 30 | Table/Structure Field |
FIMSG - MSORT | Sort field for messages | |
| 31 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 32 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 33 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 34 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 35 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 36 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 37 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 38 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 39 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 40 | Table/Structure Field |
RF140 - WAERS2 | Currency Key | |
| 41 | Table/Structure Field |
RF140 - ZLSHB | Payment Amount (+/-) | |
| 42 | Table/Structure Field |
RF140 - ZALBT | Payment Amount | |
| 43 | Table/Structure Field |
RF140 - WSSHB | Cash discount amount (+/-) in document currency | |
| 44 | Table/Structure Field |
RF140 - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 45 | Table/Structure Field |
RF140 - WAERS | Currency Key | |
| 46 | Table/Structure Field |
RF140 - TDSPRAS | Language Key | |
| 47 | Table/Structure Field |
RF140 - TDNAME | Name | |
| 48 | Table/Structure Field |
RF140 - HWAER | Currency Key | |
| 49 | Table/Structure Field |
RF140 - DATU2 | Date Specification for Correspondence | |
| 50 | Table/Structure Field |
RF140 - DATU1 | Date Specification for Correspondence | |
| 51 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 52 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 53 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 54 | Table/Structure Field |
T041A - BSKSO | Posting Key for Debit Postings to Vendor Account | |
| 55 | Table/Structure Field |
T048 - XBUKR | Cross-company code correspondence | |
| 56 | Table/Structure Field |
T048B - PROGN | Name of Program for Printing Correspondence | |
| 57 | Table/Structure Field |
TCURR - UKURS | Exchange Rate | |
| 58 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 59 | Table/Structure Field |
THEAD - TDSPRAS | Language Key |
