Table/Structure Field list used by SAP ABAP Program RFKORI91 (Form Printout Include Module: Routines for Extract)
SAP ABAP Program 
RFKORI91 (Form Printout Include Module: Routines for Extract) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKORM - BBUKR | Source Company Code | |
| 2 | Table/Structure Field |
BKORM - AVSID | Payment Advice Number | |
| 3 | Table/Structure Field |
BKORM - UZEIT | Time | |
| 4 | Table/Structure Field |
BKORM - USNAM | User name | |
| 5 | Table/Structure Field |
BKORM - PARAM | Parameters for the Reports Requested | |
| 6 | Table/Structure Field |
BKORM - KONTO | Open item account number | |
| 7 | Table/Structure Field |
BKORM - KOART | Account type | |
| 8 | Table/Structure Field |
BKORM - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BKORM - EVENT | Identification for Correspondence | |
| 10 | Table/Structure Field |
BKORM - ERLDT | Date of Printing | |
| 11 | Table/Structure Field |
BKORM - DATUM | Date | |
| 12 | Table/Structure Field |
BKORM - CAJON | Cash Journal Number | |
| 13 | Table/Structure Field |
BKORM - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BKORM - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 17 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 18 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 20 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 21 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 23 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 24 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 25 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BSEC - EMPFG | Payee code | |
| 28 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 30 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 31 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 32 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 33 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 34 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 35 | Table/Structure Field |
BSEG - KOART | Account type | |
| 36 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 38 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 39 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 40 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 41 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 42 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 43 | Table/Structure Field |
BVOR - BELNR | Accounting Document Number | |
| 44 | Table/Structure Field |
BVOR - GJAHR | Fiscal Year | |
| 45 | Table/Structure Field |
BVOR - BUKRS | Company Code | |
| 46 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 47 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 48 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 49 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 50 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 51 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 52 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 53 | Table/Structure Field |
FIMSG - MSORT | Sort field for messages | |
| 54 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 55 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 56 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 57 | Table/Structure Field |
LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
| 58 | Table/Structure Field |
RF05R_ACCT - BUKRS | Company Code | |
| 59 | Table/Structure Field |
RF05R_ACCT - KOART | Account type | |
| 60 | Table/Structure Field |
RF05R_ACCT - KTNRA | Account Number of the Customer/Vendor in the Line Item | |
| 61 | Table/Structure Field |
RFPOS - KONTO | Account Number | |
| 62 | Table/Structure Field |
RFPOS - KOART | Account type | |
| 63 | Table/Structure Field |
RFPOS - GJAHR | Fiscal Year | |
| 64 | Table/Structure Field |
RFPOS - BUKRS | Company Code | |
| 65 | Table/Structure Field |
RFPOS - BELNR | Accounting Document Number | |
| 66 | Table/Structure Field |
RFPOS - BUZEI | Number of Line Item Within Accounting Document | |
| 67 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 68 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 69 | Table/Structure Field |
SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
| 70 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 71 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 72 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 73 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 74 | Table/Structure Field |
T048 - XBUKR | Cross-company code correspondence | |
| 75 | Table/Structure Field |
T048B - PROGN | Name of Program for Printing Correspondence | |
| 76 | Table/Structure Field |
TCJ_DOCUMENTS - CAJO_NUMBER | Cash Journal Number | |
| 77 | Table/Structure Field |
TCJ_DOCUMENTS - COMP_CODE | Company Code | |
| 78 | Table/Structure Field |
TCJ_DOCUMENTS - CURRENCY | Currency Key | |
| 79 | Table/Structure Field |
TCJ_DOCUMENTS - DOCUMENT_DATE | Document Date in Document | |
| 80 | Table/Structure Field |
TCJ_DOCUMENTS - FISC_YEAR | Fiscal Year | |
| 81 | Table/Structure Field |
TCJ_DOCUMENTS - POSTING_DATE | Posting Date in the Document | |
| 82 | Table/Structure Field |
TCJ_DOCUMENTS - POSTING_NUMBER | Cash Journal Document Number | |
| 83 | Table/Structure Field |
TINSO - GJAHR | Fiscal Year | |
| 84 | Table/Structure Field |
TINSO - IDPOS | Identification Flag for Document Type | |
| 85 | Table/Structure Field |
TINSO - KUNNR | Customer Number |
