Table/Structure Field list used by SAP ABAP Program RFKORI80 (Form Printout Include Module: Read Routines)
SAP ABAP Program 
RFKORI80 (Form Printout Include Module: Read Routines) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (260)
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Function Module (14)
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Message Number (9)
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Table (62)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
ASTABLEBUFFER - TABNAME | Table Name | |
| 3 | Table/Structure Field |
ASTABLEBUFFER - TABREF | ASTABLEBUFFER-TABREF | |
| 4 | Table/Structure Field |
BKDF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BKDF - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BKDF - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BKORM - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BKORM - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BKORM - DATUM | Date | |
| 10 | Table/Structure Field |
BKORM - ERLDT | Date of Printing | |
| 11 | Table/Structure Field |
BKORM - EVENT | Identification for Correspondence | |
| 12 | Table/Structure Field |
BKORM - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BKORM - KOART | Account type | |
| 14 | Table/Structure Field |
BKORM - KONTO | Open item account number | |
| 15 | Table/Structure Field |
BKORM - PARAM | Parameters for the Reports Requested | |
| 16 | Table/Structure Field |
BKORM - USNAM | User name | |
| 17 | Table/Structure Field |
BKORM - UZEIT | Time | |
| 18 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
BKPF - BLART | Document type | |
| 20 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 21 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 22 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
BKPF - USNAM | User name | |
| 24 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 25 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 26 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 27 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
BSAD - BSCHL | Posting Key | |
| 29 | Table/Structure Field |
BSAD - BSTAT | Document Status | |
| 30 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 31 | Table/Structure Field |
BSAD - FILKD | Account Number of the Branch | |
| 32 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 33 | Table/Structure Field |
BSAD - UMSKZ | Special G/L Indicator | |
| 34 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 35 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 36 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 37 | Table/Structure Field |
BSAK - BSCHL | Posting Key | |
| 38 | Table/Structure Field |
BSAK - BSTAT | Document Status | |
| 39 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 40 | Table/Structure Field |
BSAK - FILKD | Account Number of the Branch | |
| 41 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 42 | Table/Structure Field |
BSAK - UMSKZ | Special G/L Indicator | |
| 43 | Table/Structure Field |
BSEC - BANKL | Bank Keys | |
| 44 | Table/Structure Field |
BSEC - BANKN | Bank account number | |
| 45 | Table/Structure Field |
BSEC - BANKS | Bank country key | |
| 46 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 47 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 48 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 49 | Table/Structure Field |
BSEC - EMPFG | Payee code | |
| 50 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 51 | Table/Structure Field |
BSED - BELNR | Accounting Document Number | |
| 52 | Table/Structure Field |
BSED - BUKRS | Company Code | |
| 53 | Table/Structure Field |
BSED - BUZEI | Number of Line Item Within Accounting Document | |
| 54 | Table/Structure Field |
BSED - GJAHR | Fiscal Year | |
| 55 | Table/Structure Field |
BSED - WEVWV | Planned usage of the bill of exchange | |
| 56 | Table/Structure Field |
BSEG - ANBWA | Asset Transaction Type | |
| 57 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 58 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 59 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 60 | Table/Structure Field |
BSEG - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 61 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 62 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 63 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 64 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | |
| 65 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 66 | Table/Structure Field |
BSEG - HBKID | Short key for a house bank | |
| 67 | Table/Structure Field |
BSEG - KOART | Account type | |
| 68 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 69 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 70 | Table/Structure Field |
BSEG - LZBKZ | State central bank indicator | |
| 71 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 72 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 73 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 74 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 75 | Table/Structure Field |
BSEG - WERKS | Plant | |
| 76 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 77 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 78 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 79 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 80 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 81 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 82 | Table/Structure Field |
BSID - BSCHL | Posting Key | |
| 83 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 84 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 85 | Table/Structure Field |
BSID - FILKD | Account Number of the Branch | |
| 86 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 87 | Table/Structure Field |
BSID - PSWBT | Amount for Updating in General Ledger | |
| 88 | Table/Structure Field |
BSID - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 89 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 90 | Table/Structure Field |
BSIK - BSCHL | Posting Key | |
| 91 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 92 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 93 | Table/Structure Field |
BSIK - FILKD | Account Number of the Branch | |
| 94 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 95 | Table/Structure Field |
BSIK - PSWBT | Amount for Updating in General Ledger | |
| 96 | Table/Structure Field |
BSIK - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 97 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 98 | Table/Structure Field |
BVOR - BELNR | Accounting Document Number | |
| 99 | Table/Structure Field |
BVOR - BUKRS | Company Code | |
| 100 | Table/Structure Field |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
| 101 | Table/Structure Field |
BVOR - GJAHR | Fiscal Year | |
| 102 | Table/Structure Field |
DATATYPE - BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 103 | Table/Structure Field |
DD07L - AS4LOCAL | Activation Status of a Repository Object | |
| 104 | Table/Structure Field |
DD07L - DOMNAME | Domain name | |
| 105 | Table/Structure Field |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 106 | Table/Structure Field |
DD07L - VALPOS | Domain value key | |
| 107 | Table/Structure Field |
DD07T - AS4LOCAL | Activation Status of a Repository Object | |
| 108 | Table/Structure Field |
DD07T - DDLANGUAGE | Language Key | |
| 109 | Table/Structure Field |
DD07T - DDTEXT | Short Text for Fixed Values | |
| 110 | Table/Structure Field |
DD07T - DOMNAME | Domain name | |
| 111 | Table/Structure Field |
DD07T - VALPOS | Domain value key | |
| 112 | Table/Structure Field |
FARC_XREAD - XBSEG | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 113 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 114 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 115 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 116 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 117 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 118 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 119 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 120 | Table/Structure Field |
FIMSG - MSORT | Sort field for messages | |
| 121 | Table/Structure Field |
FVBSEC - AUSBK | Source Company Code | |
| 122 | Table/Structure Field |
FVBSEC - BELNR | Accounting Document Number | |
| 123 | Table/Structure Field |
FVBSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 124 | Table/Structure Field |
FVBSEC - GJAHR | Fiscal Year | |
| 125 | Table/Structure Field |
FVBSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 126 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 127 | Table/Structure Field |
KNA1 - SPRAS | Language Key | |
| 128 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 129 | Table/Structure Field |
KNB1 - BUSAB | Accounting clerk | |
| 130 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 131 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 132 | Table/Structure Field |
KNB1 - XDEZV | Indicator: Local processing? | |
| 133 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 134 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 135 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 136 | Table/Structure Field |
KNBK - BKONT | Bank Control Key | |
| 137 | Table/Structure Field |
KNBK - BVTYP | Partner bank type | |
| 138 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 139 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 140 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 141 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 142 | Table/Structure Field |
LFB1 - LNRZE | Head office account number | |
| 143 | Table/Structure Field |
LFB1 - XDEZV | Indicator: Local processing? | |
| 144 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 145 | Table/Structure Field |
LFBK - BANKN | Bank account number | |
| 146 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 147 | Table/Structure Field |
LFBK - BKONT | Bank Control Key | |
| 148 | Table/Structure Field |
LFBK - BVTYP | Partner bank type | |
| 149 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 150 | Table/Structure Field |
RFCU_DOC_X - SRCHSTRATS | Strategies for Searching Archives Individually | |
| 151 | Table/Structure Field |
RFCU_FIDOC - SRCHSTRATS | Strategies for Searching Archives Individually | |
| 152 | Table/Structure Field |
RTAX1U15 - KTOSL | Transaction Key | |
| 153 | Table/Structure Field |
RTAX1U15 - MSATZ | Tax rate | |
| 154 | Table/Structure Field |
SI_KNA1 - SPRAS | Language Key | |
| 155 | Table/Structure Field |
SI_KNB1 - BUSAB | Accounting clerk | |
| 156 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 157 | Table/Structure Field |
SI_KNB1 - XDEZV | Indicator: Local processing? | |
| 158 | Table/Structure Field |
SI_LFB1 - LNRZE | Head office account number | |
| 159 | Table/Structure Field |
SI_LFB1 - XDEZV | Indicator: Local processing? | |
| 160 | Table/Structure Field |
SI_T004 - DSPRA | Maintenance language for the chart of accounts | |
| 161 | Table/Structure Field |
SI_T005ABA - BNKEY | Name of the bank key | |
| 162 | Table/Structure Field |
SKAT - KTOPL | Chart of Accounts | |
| 163 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 164 | Table/Structure Field |
SKAT - SPRAS | Language Key | |
| 165 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 166 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 167 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 168 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 169 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 170 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 171 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 172 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 173 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 174 | Table/Structure Field |
T001 - ADRNR | Address | |
| 175 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 176 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 177 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 178 | Table/Structure Field |
T001F - BUKRS | Company Code | |
| 179 | Table/Structure Field |
T001F - EVENT | Identification for a Form or a Form Set | |
| 180 | Table/Structure Field |
T001F - FORNR | Form | |
| 181 | Table/Structure Field |
T001F - FORNR_PDF | PDF-Based Forms: Form Name | |
| 182 | Table/Structure Field |
T001F - KOART | Correspondence for RFKORD*: Form Type | |
| 183 | Table/Structure Field |
T001F - PROGRAMM | ABAP Program Name | |
| 184 | Table/Structure Field |
T001G - BUKRS | Company Code | |
| 185 | Table/Structure Field |
T001G - PROGRAMM | ABAP Program Name | |
| 186 | Table/Structure Field |
T001G - TXTID | Sender Variant | |
| 187 | Table/Structure Field |
T001W - WERKS | Plant | |
| 188 | Table/Structure Field |
T003T - BLART | Document type | |
| 189 | Table/Structure Field |
T003T - SPRAS | Language Key | |
| 190 | Table/Structure Field |
T004 - DSPRA | Maintenance language for the chart of accounts | |
| 191 | Table/Structure Field |
T004 - KTOPL | Chart of Accounts | |
| 192 | Table/Structure Field |
T005 - BNKEY | Name of the bank key | |
| 193 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 194 | Table/Structure Field |
T005T - LAND1 | Country Key | |
| 195 | Table/Structure Field |
T005T - SPRAS | Language Key | |
| 196 | Table/Structure Field |
T007B - KTOSL | Internal processing key | |
| 197 | Table/Structure Field |
T007B - STAZF | Indicator: Tax not deductible | |
| 198 | Table/Structure Field |
T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 199 | Table/Structure Field |
T007S - MWSKZ | Tax on sales/purchases code | |
| 200 | Table/Structure Field |
T007S - SPRAS | Language Key | |
| 201 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 202 | Table/Structure Field |
T012 - BANKS | Bank country key | |
| 203 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 204 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 205 | Table/Structure Field |
T012K - BANKN | Bank account number | |
| 206 | Table/Structure Field |
T012K - BUKRS | Company Code | |
| 207 | Table/Structure Field |
T012K - HBKID | Short key for a house bank | |
| 208 | Table/Structure Field |
T015L - LZBKZ | State central bank indicator | |
| 209 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 210 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 211 | Table/Structure Field |
T041A - BSDHA | Posting Key for Credit Postings to Customer Account | |
| 212 | Table/Structure Field |
T041A - BSDSO | Posting Key for Debit Postings to Customer Account | |
| 213 | Table/Structure Field |
T041A - BSKHA | Posting Key for Credit Postings to Vendor Account | |
| 214 | Table/Structure Field |
T041A - BSKSO | Posting Key for Debit Postings to Vendor Account | |
| 215 | Table/Structure Field |
T048 - EVENT | Identification for Correspondence | |
| 216 | Table/Structure Field |
T048B - BUKRS | Company Code | |
| 217 | Table/Structure Field |
T048B - EVENT | Identification for Correspondence | |
| 218 | Table/Structure Field |
T048B - PROGN | Name of Program for Printing Correspondence | |
| 219 | Table/Structure Field |
T050T - MSGID | Message identification | |
| 220 | Table/Structure Field |
T050T - SPRAS | Language Key | |
| 221 | Table/Structure Field |
T050T - TXTNR | Text Number | |
| 222 | Table/Structure Field |
T057T - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 223 | Table/Structure Field |
T057T - SPRAS | Language Key | |
| 224 | Table/Structure Field |
T074T - KOART | Account type | |
| 225 | Table/Structure Field |
T074T - SHBKZ | Special G/L Indicator | |
| 226 | Table/Structure Field |
T074T - SPRAS | Language Key | |
| 227 | Table/Structure Field |
T687T - KAPPL | Application | |
| 228 | Table/Structure Field |
T687T - KVSL1 | Account key | |
| 229 | Table/Structure Field |
T687T - SPRAS | Language Key | |
| 230 | Table/Structure Field |
T687T - VTEXT | Name | |
| 231 | Table/Structure Field |
TABWT - BWASL | Asset Transaction Type | |
| 232 | Table/Structure Field |
TABWT - SPRAS | Language Key | |
| 233 | Table/Structure Field |
TBSLT - BSCHL | Posting Key | |
| 234 | Table/Structure Field |
TBSLT - SPRAS | Language Key | |
| 235 | Table/Structure Field |
TBSLT - UMSKZ | Special G/L Indicator | |
| 236 | Table/Structure Field |
TINSO - BELNR | Accounting document number | |
| 237 | Table/Structure Field |
TINSO - BUKRS | Company Code | |
| 238 | Table/Structure Field |
TINSO - GJAHR | Fiscal Year | |
| 239 | Table/Structure Field |
TINSO - IDPOS | Identification Flag for Document Type | |
| 240 | Table/Structure Field |
TINSO - REPID | ABAP Program Name | |
| 241 | Table/Structure Field |
TTXJT - KALSM | Costing Sheet | |
| 242 | Table/Structure Field |
TTXJT - SPRAS | Language Key | |
| 243 | Table/Structure Field |
TTXJT - TXJCD | Tax Jurisdiction | |
| 244 | Table/Structure Field |
VBSEC - AUSBK | Source Company Code | |
| 245 | Table/Structure Field |
VBSEC - BELNR | Accounting Document Number | |
| 246 | Table/Structure Field |
VBSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 247 | Table/Structure Field |
VBSEC - GJAHR | Fiscal Year | |
| 248 | Table/Structure Field |
VBSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 249 | Table/Structure Field |
V_VBSEGD - AUSBK | Source Company Code | |
| 250 | Table/Structure Field |
V_VBSEGD - BSCHL | Posting Key | |
| 251 | Table/Structure Field |
V_VBSEGD - KUNNR | Customer Number | |
| 252 | Table/Structure Field |
V_VBSEGD - UMSKZ | Special G/L Indicator | |
| 253 | Table/Structure Field |
V_VBSEGD - WAERS | Currency Key | |
| 254 | Table/Structure Field |
V_VBSEGD - WRBTR | Amount in document currency | |
| 255 | Table/Structure Field |
V_VBSEGK - AUSBK | Source Company Code | |
| 256 | Table/Structure Field |
V_VBSEGK - BSCHL | Posting Key | |
| 257 | Table/Structure Field |
V_VBSEGK - LIFNR | Account Number of Vendor or Creditor | |
| 258 | Table/Structure Field |
V_VBSEGK - UMSKZ | Special G/L Indicator | |
| 259 | Table/Structure Field |
V_VBSEGK - WAERS | Currency Key | |
| 260 | Table/Structure Field |
V_VBSEGK - WRBTR | Amount in document currency |
