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 |