Table list used by SAP ABAP Program RFKORI90 (Form Printout Include Module: General Subroutines)
SAP ABAP Program
RFKORI90 (Form Printout Include Module: General Subroutines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADR6 | E-Mail Addresses (Business Address Services) | ||
| 2 | ARC_PARAMS | Structure of Transfer from Archiving Parameters | ||
| 3 | BALMT | Application Log: Structure for a formatted message | ||
| 4 | BKORM | Accounting Correspondence Requests | ||
| 5 | BKPF | Accounting Document Header | ||
| 6 | BOOLE | Boolean variable | ||
| 7 | BSEC | One-Time Account Data Document Segment | ||
| 8 | BSEG | Accounting Document Segment | ||
| 9 | BSET | Tax Data Document Segment | ||
| 10 | BSID | Accounting: Secondary Index for Customers | ||
| 11 | BSIK | Accounting: Secondary Index for Vendors | ||
| 12 | DDFLDNAM | Name of a DD table field | ||
| 13 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 14 | DKAD2_PDF | Extended Customer or Vendor Address | ||
| 15 | DKADR | Extended Customer or Vendor Address | ||
| 16 | FAEDE | Transfer Structure for Determining Due Date | ||
| 17 | FIMSG | FI Messages | ||
| 18 | FINAA | Data for Transmission Medium for Correspondence | ||
| 19 | FPFORMOUTPUT | Form Output (PDF, PDL) | ||
| 20 | FSABE | Accounting Clerk Address Data | ||
| 21 | ITCFX | Work Fields for Fax Cover Sheet | ||
| 22 | ITCOO | OTF Structure | ||
| 23 | ITCPO | SAPscript output interface | ||
| 24 | ITCPP | SAPscript output parameters | ||
| 25 | KNA1 | General Data in Customer Master | ||
| 26 | KNB1 | Customer Master (Company Code) | ||
| 27 | LFA1 | Vendor Master (General Section) | ||
| 28 | LFB1 | Vendor Master (Company Code) | ||
| 29 | PAYMO | Attached Payment Medium Output | ||
| 30 | PRI_PARAMS | Structure for Passing Spool Parameters | ||
| 31 | RAADR | Reply Address | ||
| 32 | RF140 | Work Fields for Correspondence (SAPF140*) | ||
| 33 | RF140U | Help Structure for Sorting Correspondence | ||
| 34 | RF140V | Help Structure for Sorting Correspondence | ||
| 35 | RF140W | Help Structure for Sorting Line Items | ||
| 36 | SADR | Address Management: Company Data | ||
| 37 | SFPDOCPARAMS | Form Parameters for Form Processing | ||
| 38 | SFPJOBOUTPUT | Return Form Processing | ||
| 39 | SFPOUTPUTPARAMS | Form Processing Output Parameter | ||
| 40 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 41 | SOEXTRECI1 | SAPoffice: Structure of the External Recipient List | ||
| 42 | SOLI | SAPoffice: line, length 255 | ||
| 43 | SOLIX | SAPoffice: Binary data, length 255 | ||
| 44 | SOMLRECI1 | SAPoffice: Structure of the API Recipient List | ||
| 45 | SOOS1 | SAPoffice: recipient with attributes | ||
| 46 | SOPRD | SAPoffice: system-wide profile (data part) | ||
| 47 | SOXPL | SAPoffice: Description of imported object components | ||
| 48 | STXH | STXD SAPscript text file header | ||
| 49 | SXADDRTYPE | SAPconnect: Address types | ||
| 50 | T001 | Company Codes | ||
| 51 | T001G | Company Code-Dependent Standard Texts | ||
| 52 | T001S | Accounting Clerks | ||
| 53 | T001_PDF | Structure for Address | ||
| 54 | T021M | Sort Variants | ||
| 55 | T047I | Standard texts for dunning notices | ||
| 56 | TCJ_DOCUMENTS | Cash Journal Documents (Header Data) | ||
| 57 | TCJ_POSITIONS | Cash Journal Document Items | ||
| 58 | TCUR_BUKRS | Structure with Company Code | ||
| 59 | THEAD | SAPscript: Text Header | ||
| 60 | TINSO | Failed Payment Transactions and Charges | ||
| 61 | TLINE | SAPscript: Text Lines | ||
| 62 | TOA_DARA | SAP ArchiveLink structure of a DARA line | ||
| 63 | TPRCD | Date for Subsequent Process for Expiring Currencies | ||
| 64 | USR01 | User master record (runtime data) | ||
| 65 | USR03 | User address data | ||
| 66 | WITH_ITEM | Witholding tax info per W/tax type and FI line item |