Table/Structure Field list used by SAP ABAP Program RFKORI9J (Form Printout Include Module: General Subroutines for Printing)
SAP ABAP Program 
RFKORI9J (Form Printout Include Module: General Subroutines for Printing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKORM - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKORM - BELNR | Accounting Document 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 - MANDT | Client | |
| 7 | Table/Structure Field |
BKORM - KONTO | Open item account number | |
| 8 | Table/Structure Field |
BKORM - KOART | Account type | |
| 9 | Table/Structure Field |
BKORM - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BKORM - EVENT | Identification for Correspondence | |
| 11 | Table/Structure Field |
BKORM - ERLDT | Date of Printing | |
| 12 | Table/Structure Field |
BKORM - DATUM | Date | |
| 13 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BSAK - FILKD | Account Number of the Branch | |
| 16 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 17 | Table/Structure Field |
BSEG - MWSK3 | Tax Code for Distribution | |
| 18 | Table/Structure Field |
BSEG - MWSK2 | Tax Code for Distribution | |
| 19 | Table/Structure Field |
BSEG - KOART | Account type | |
| 20 | Table/Structure Field |
BSEG - MWSK1 | Tax Code for Distribution | |
| 21 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 22 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
FIADR - INLND | Country Key | |
| 27 | Table/Structure Field |
FIADR - KONTO | Customer or Vendor Account Number | |
| 28 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 29 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 30 | Table/Structure Field |
RTAX1U15 - KTOSL | Transaction Key | |
| 31 | Table/Structure Field |
RTAX1U15 - MSATZ | Tax rate | |
| 32 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 33 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 34 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 35 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 36 | Table/Structure Field |
T687T - VTEXT | Name |
