Table 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
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ABKPF | FI Document Header (Including Archive Information) | |
2 | ![]() |
ADDR1_SEL | Address selection parameter | |
3 | ![]() |
ADDR1_VAL | Address return structure | |
4 | ![]() |
ADDR3_VAL | Return structure for the address of a person in a company | |
5 | ![]() |
ASTABLEBUFFER | AS: Table Buffer with Type | |
6 | ![]() |
BKDF | Document Header Supplement for Recurring Entry | |
7 | ![]() |
BKORM | Accounting Correspondence Requests | |
8 | ![]() |
BKPF | Accounting Document Header | |
9 | ![]() |
BNKA | Bank master record | |
10 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
11 | ![]() |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
12 | ![]() |
BSEC | One-Time Account Data Document Segment | |
13 | ![]() |
BSED | Bill of Exchange Fields Document Segment | |
14 | ![]() |
BSEG | Accounting Document Segment | |
15 | ![]() |
BSET | Tax Data Document Segment | |
16 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
17 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
18 | ![]() |
BVOR | Intercompany posting procedures | |
19 | ![]() |
CPDVS | Data for One-Time Account Data Hash Routine | |
20 | ![]() |
DATATYPE | General Data Types (for General Function Modules and so on) | |
21 | ![]() |
DD07L | R/3 DD: values for the domains | |
22 | ![]() |
DD07T | DD: Texts for Domain Fixed Values (Language-Dependent) | |
23 | ![]() |
FARC_XREAD | FI Archiving Transfer Structure: Read Which Tables? | |
24 | ![]() |
FIMSG | FI Messages | |
25 | ![]() |
FSABE | Accounting Clerk Address Data | |
26 | ![]() |
KNA1 | General Data in Customer Master | |
27 | ![]() |
KNB1 | Customer Master (Company Code) | |
28 | ![]() |
KNBK | Customer Master (Bank Details) | |
29 | ![]() |
LFA1 | Vendor Master (General Section) | |
30 | ![]() |
LFB1 | Vendor Master (Company Code) | |
31 | ![]() |
LFBK | Vendor Master (Bank Details) | |
32 | ![]() |
RFCU_FIDOC | User Settings for FI_DOCUMNT Archive Search | |
33 | ![]() |
SADR | Address Management: Company Data | |
34 | ![]() |
SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
35 | ![]() |
T001 | Company Codes | |
36 | ![]() |
T001F | Company code-dependent form selection | |
37 | ![]() |
T001G | Company Code-Dependent Standard Texts | |
38 | ![]() |
T001S | Accounting Clerks | |
39 | ![]() |
T001W | Plants/Branches | |
40 | ![]() |
T003T | Document Type Texts | |
41 | ![]() |
T004 | Directory of Charts of Accounts | |
42 | ![]() |
T005 | Countries | |
43 | ![]() |
T005T | Country Names | |
44 | ![]() |
T007B | Tax Processing in Accounting | |
45 | ![]() |
T007S | Tax Code Names | |
46 | ![]() |
T012 | House Banks | |
47 | ![]() |
T012K | House Bank Accounts | |
48 | ![]() |
T015L | SCB Ratios | |
49 | ![]() |
T041A | Clearing Transactions | |
50 | ![]() |
T048 | Correspondence Types | |
51 | ![]() |
T048B | Report Assignment for Automatic Correspondence | |
52 | ![]() |
T050T | General texts | |
53 | ![]() |
T057T | Subsidy indicator names | |
54 | ![]() |
T074T | Special G/L Indicator Names | |
55 | ![]() |
T687T | Account Determination: Account Key Texts | |
56 | ![]() |
TABWT | Asset transaction types texts | |
57 | ![]() |
TBSLT | Posting Key Names | |
58 | ![]() |
TINSO | Failed Payment Transactions and Charges | |
59 | ![]() |
TTXJT | Text Table for Tax Jurisdiction | |
60 | ![]() |
USR03 | User address data | |
61 | ![]() |
V_VBSEGD | Generated Table for View | |
62 | ![]() |
V_VBSEGK | Generated Table for View |