Table/Structure Field list used by SAP ABAP Program RFKORIC1 (Include MF05AI00_READ_VERIFDOC)
SAP ABAP Program
RFKORIC1 (Include MF05AI00_READ_VERIFDOC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - ANZZL | Number of lines in address | ||
| 2 | ADRS - INLND | Country Key | ||
| 3 | BKPF - BASW2 | Source Currency for Currency Translation | ||
| 4 | BKPF - BASW3 | Source Currency for Currency Translation | ||
| 5 | BKPF - BELNR | Accounting Document Number | ||
| 6 | BKPF - BLART | Document type | ||
| 7 | BKPF - BSTAT | Document Status | ||
| 8 | BKPF - BUKRS | Company Code | ||
| 9 | BKPF - CURT2 | Currency Type of Second Local Currency | ||
| 10 | BKPF - CURT3 | Currency Type of Third Local Currency | ||
| 11 | BKPF - GJAHR | Fiscal Year | ||
| 12 | BKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 13 | BKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 14 | BKPF - HWAER | Local Currency | ||
| 15 | BKPF - UMRD2 | Translation Date Type for Second Local Currency | ||
| 16 | BKPF - UMRD3 | Translation Date Type for Third Local Currency | ||
| 17 | BKPF - WAERS | Currency Key | ||
| 18 | BNKA - BANKA | Name of bank | ||
| 19 | BNKA - BANKL | Bank Keys | ||
| 20 | BNKA - BANKS | Bank country key | ||
| 21 | BNKA - BGRUP | Bank group (bank network) | ||
| 22 | BNKA - BNKLZ | Bank number | ||
| 23 | BNKA - ERDAT | Date on which the record was created | ||
| 24 | BNKA - ERNAM | Name of person who created the object | ||
| 25 | BNKA - LOEVM | Deletion Indicator | ||
| 26 | BNKA - ORT01 | City | ||
| 27 | BNKA - PROVZ | Region (State, Province, County) | ||
| 28 | BNKA - STRAS | House number and street | ||
| 29 | BNKA - SWIFT | SWIFT/BIC for International Payments | ||
| 30 | BNKA - XPGRO | Post Office Bank Current Account | ||
| 31 | BSEC - BANKL | Bank Keys | ||
| 32 | BSEC - BANKN | Bank account number | ||
| 33 | BSEC - BANKS | Bank country key | ||
| 34 | BSEC - XCPDK | Indicator: Is the account a one-time account? | ||
| 35 | BSED - WBANK | Bank address where a bill of exchange can be paid (domestic) | ||
| 36 | BSED - WEVWV | Planned usage of the bill of exchange | ||
| 37 | BSED - WGBKZ | Indicator for the bill of exchange protest | ||
| 38 | BSED - WINFW | Charge for bill of exchange collection in document currency | ||
| 39 | BSED - WINHW | Charge for bill of exchange collection in local currency | ||
| 40 | BSED - WLZBP | State central bank location | ||
| 41 | BSED - WMWKZ | Tax code for bill of exchange charges | ||
| 42 | BSED - WSTAT | Bill of Exchange Status | ||
| 43 | BSED - WSTKZ | Bill of exchange tax code | ||
| 44 | BSEG - ANBWA | Asset Transaction Type | ||
| 45 | BSEG - ANLN1 | Main Asset Number | ||
| 46 | BSEG - ANLN2 | Asset Subnumber | ||
| 47 | BSEG - APLZL | General Counter for Order | ||
| 48 | BSEG - AUFNR | Order Number | ||
| 49 | BSEG - AUFPL | Task List Number for Operations in Order | ||
| 50 | BSEG - BDIF2 | Valuation Difference for the Second Local Currency | ||
| 51 | BSEG - BDIF3 | Valuation Difference for the Third Local Currency | ||
| 52 | BSEG - BDIFF | Valuation Difference | ||
| 53 | BSEG - BELNR | Accounting Document Number | ||
| 54 | BSEG - BEWAR | Transaction type | ||
| 55 | BSEG - BLNBT | Base Amount for Determining the Preference Amount | ||
| 56 | BSEG - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | ||
| 57 | BSEG - BSCHL | Posting Key | ||
| 58 | BSEG - BUKRS | Company Code | ||
| 59 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 60 | BSEG - BVTYP | Partner bank type | ||
| 61 | BSEG - BWTAR | Valuation type | ||
| 62 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 63 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 64 | BSEG - DMBTR | Amount in local currency | ||
| 65 | BSEG - EGRUP | Equity group | ||
| 66 | BSEG - FDGRP | Planning Group | ||
| 67 | BSEG - FDLEV | Planning Level | ||
| 68 | BSEG - FILKD | Account Number of the Branch | ||
| 69 | BSEG - GBETR | Hedged Amount in Foreign Currency | ||
| 70 | BSEG - GJAHR | Fiscal Year | ||
| 71 | BSEG - GSBER | Business Area | ||
| 72 | BSEG - HBKID | Short key for a house bank | ||
| 73 | BSEG - HKONT | General Ledger Account | ||
| 74 | BSEG - KOART | Account type | ||
| 75 | BSEG - KOKRS | Controlling Area | ||
| 76 | BSEG - KOSTL | Cost Center | ||
| 77 | BSEG - KUNNR | Customer Number | ||
| 78 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 79 | BSEG - LZBKZ | State central bank indicator | ||
| 80 | BSEG - MABER | Dunning Area | ||
| 81 | BSEG - MANSP | Dunning block | ||
| 82 | BSEG - MATNR | Material Number | ||
| 83 | BSEG - MSCHL | Dunning key | ||
| 84 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 85 | BSEG - MWST2 | Tax Amount in Second Local Currency | ||
| 86 | BSEG - MWST3 | Tax Amount in Third Local Currency | ||
| 87 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 88 | BSEG - NEBTR | Net Payment Amount | ||
| 89 | BSEG - PARGB | Trading partner's business area | ||
| 90 | BSEG - PPRCT | Partner Profit Center | ||
| 91 | BSEG - PRCTR | Profit Center | ||
| 92 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 93 | BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | ||
| 94 | BSEG - QSSHB | Withholding Tax Base Amount | ||
| 95 | BSEG - QSSKZ | Withholding Tax Code | ||
| 96 | BSEG - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | ||
| 97 | BSEG - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | ||
| 98 | BSEG - RDIFF | Exchange Rate Gain/Loss Realized | ||
| 99 | BSEG - RECID | Recovery Indicator | ||
| 100 | BSEG - SAKNR | G/L Account Number | ||
| 101 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 102 | BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 103 | BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | ||
| 104 | BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | ||
| 105 | BSEG - SKNTO | Cash discount amount in local currency | ||
| 106 | BSEG - TXJCD | Tax Jurisdiction | ||
| 107 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 108 | BSEG - UMSKZ | Special G/L Indicator | ||
| 109 | BSEG - UZAWE | Payment method supplement | ||
| 110 | BSEG - VBEWA | Flow Type | ||
| 111 | BSEG - VBUND | Company ID of trading partner | ||
| 112 | BSEG - VNAME | Joint venture | ||
| 113 | BSEG - VPTNR | Partner account number | ||
| 114 | BSEG - WERKS | Plant | ||
| 115 | BSEG - WMWST | Tax amount in document currency | ||
| 116 | BSEG - WRBTR | Amount in document currency | ||
| 117 | BSEG - WSKTO | Cash Discount Amount in Document Currency | ||
| 118 | BSEG - XAUTO | Indicator: Line item automatically created | ||
| 119 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 120 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 121 | BSEG - ZLSCH | Payment Method | ||
| 122 | BSEG - ZLSPR | Payment Block Key | ||
| 123 | BSEG - ZUONR | Assignment number | ||
| 124 | COBL - VORNR | Operation/Activity Number | ||
| 125 | COBL_EX - VORNR | Operation/Activity Number | ||
| 126 | DD07L - DOMNAME | Domain name | ||
| 127 | DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 128 | DD07T - DDTEXT | Short Text for Fixed Values | ||
| 129 | F140_PET_CASH_C1_PDF - NAME1_CUSTOMER | Name 1 | ||
| 130 | F140_PET_CASH_C1_PDF - NAME1_VENDOR | Name 1 | ||
| 131 | F140_PET_CASH_C1_PDF - ORT01_CUSTOMER | City | ||
| 132 | F140_PET_CASH_C1_PDF - ORT01_VENDOR | City | ||
| 133 | F140_PET_CASH_C1_PDF - STCD1_CUSTOMER | Tax Number 1 | ||
| 134 | F140_PET_CASH_C1_PDF - STCD1_VENDOR | Tax Number 1 | ||
| 135 | F140_PET_CASH_C1_PDF - STCD2_CUSTOMER | Tax Number 2 | ||
| 136 | F140_PET_CASH_C1_PDF - STCD2_VENDOR | Tax Number 2 | ||
| 137 | F140_PET_CASH_C1_PDF - TEXT1 | F140_PET_CASH_C1_PDF-TEXT1 | ||
| 138 | F140_PET_CASH_C1_PDF - TEXT2 | F140_PET_CASH_C1_PDF-TEXT2 | ||
| 139 | F140_PET_CASH_C1_PDF - TEXT3 | F140_PET_CASH_C1_PDF-TEXT3 | ||
| 140 | F140_PET_CASH_C1_PDF - TEXT4 | F140_PET_CASH_C1_PDF-TEXT4 | ||
| 141 | F140_PET_CASH_C1_PDF - TEXT5 | F140_PET_CASH_C1_PDF-TEXT5 | ||
| 142 | FIMSG - MSGID | Message Class | ||
| 143 | FIMSG - MSGNO | Message Number | ||
| 144 | FIMSG - MSGTY | Message Type | ||
| 145 | FIMSG - MSGV1 | Message Variable | ||
| 146 | FIMSG - MSGV2 | Message Variable | ||
| 147 | FIMSG - MSGV3 | Message Variable | ||
| 148 | FIMSG - MSGV4 | Message Variable | ||
| 149 | FIMSG - MSORT | Sort field for messages | ||
| 150 | KNA1 - KUNNR | Customer Number | ||
| 151 | KNA1 - NAME1 | Name 1 | ||
| 152 | KNA1 - ORT01 | City | ||
| 153 | KNA1 - SPRAS | Language Key | ||
| 154 | KNA1 - STCD1 | Tax Number 1 | ||
| 155 | KNA1 - STCD2 | Tax Number 2 | ||
| 156 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 157 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 158 | LFA1 - NAME1 | Name 1 | ||
| 159 | LFA1 - ORT01 | City | ||
| 160 | LFA1 - STCD1 | Tax Number 1 | ||
| 161 | LFA1 - STCD2 | Tax Number 2 | ||
| 162 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 163 | RF140 - BANKA | Name of bank | ||
| 164 | RF140 - BANKA2 | Name of bank | ||
| 165 | RF140 - BANKL | Bank Keys | ||
| 166 | RF140 - BANKL2 | Bank Keys | ||
| 167 | RF140 - BANKN2 | Bank account number | ||
| 168 | RF140 - BANKS | Bank country key | ||
| 169 | RF140 - BANKS2 | Bank country key | ||
| 170 | RF140 - BEZBASW2 | Short Description of Repository Objects | ||
| 171 | RF140 - BEZBASW3 | Short Description of Repository Objects | ||
| 172 | RF140 - BEZBLPOS | Long Text for Text Number | ||
| 173 | RF140 - BEZBSTAT | Long Text for Text Number | ||
| 174 | RF140 - BEZCURT1 | Exchange Rate Type 1. Local Currency Name | ||
| 175 | RF140 - BEZCURT2 | Exchange Rate Type 2. Local Currency Name | ||
| 176 | RF140 - BEZCURT3 | Exchange Rate Type 3. Local Currency Name | ||
| 177 | RF140 - BEZKOART | Long Text for Text Number | ||
| 178 | RF140 - BEZMWSKZ | Name for value-added tax | ||
| 179 | RF140 - BEZSHKZG | Long Text for Text Number | ||
| 180 | RF140 - BEZUMRD2 | Short Description of Repository Objects | ||
| 181 | RF140 - BEZUMRD3 | Short Description of Repository Objects | ||
| 182 | RF140 - BEZWGBKZ | Short Description of Repository Objects | ||
| 183 | RF140 - BEZWMWKZ | Name for value-added tax | ||
| 184 | RF140 - BEZXAUTO | Long Text for Text Number | ||
| 185 | RF140 - BEZXCPDD | Long Text for Text Number | ||
| 186 | RF140 - BGRUP | Bank group (bank network) | ||
| 187 | RF140 - BGRUP2 | Bank group (bank network) | ||
| 188 | RF140 - BKONT2 | Bank Control Key | ||
| 189 | RF140 - BNKLZ | Bank number | ||
| 190 | RF140 - BNKLZ2 | Bank number | ||
| 191 | RF140 - ELEMENT | Text Element in a SAPscript Form | ||
| 192 | RF140 - ERDAT | Date on which the Record Was Created | ||
| 193 | RF140 - ERDAT2 | Date on which the Record Was Created | ||
| 194 | RF140 - ERNAM | Name of Person who Created the Object | ||
| 195 | RF140 - ERNAM2 | Name of Person who Created the Object | ||
| 196 | RF140 - HWAER | Currency Key | ||
| 197 | RF140 - HWAER10 | Currency Key | ||
| 198 | RF140 - HWAER11 | Currency Key | ||
| 199 | RF140 - HWAER12 | Currency Key | ||
| 200 | RF140 - HWAER13 | Currency Key | ||
| 201 | RF140 - HWAER14 | Currency Key | ||
| 202 | RF140 - HWAER15 | Currency Key | ||
| 203 | RF140 - HWAER16 | Currency Key | ||
| 204 | RF140 - HWAER17 | Currency Key | ||
| 205 | RF140 - HWAER18 | Currency Key | ||
| 206 | RF140 - HWAER2 | Currency Key | ||
| 207 | RF140 - HWAER3 | Currency Key | ||
| 208 | RF140 - HWAER4 | Currency Key | ||
| 209 | RF140 - HWAER5 | Currency Key | ||
| 210 | RF140 - HWAER6 | Currency Key | ||
| 211 | RF140 - HWAER7 | Currency Key | ||
| 212 | RF140 - HWAER8 | Currency Key | ||
| 213 | RF140 - HWAER9 | Currency Key | ||
| 214 | RF140 - LOEVM | Deletion Indicator | ||
| 215 | RF140 - LOEVM2 | Deletion Indicator | ||
| 216 | RF140 - ORT01 | City | ||
| 217 | RF140 - ORT012 | City | ||
| 218 | RF140 - PROVZ | Region | ||
| 219 | RF140 - PROVZ2 | Region | ||
| 220 | RF140 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 221 | RF140 - REGUL | Indicator: Individual Payee in Document | ||
| 222 | RF140 - SPRAS | Language Key | ||
| 223 | RF140 - STRAS | House number and street | ||
| 224 | RF140 - STRAS2 | House number and street | ||
| 225 | RF140 - SWIFT | SWIFT/BIC for International Payments | ||
| 226 | RF140 - SWIFT2 | SWIFT/BIC for International Payments | ||
| 227 | RF140 - TXTCURT2 | Amount Text for 2nd Local Currency | ||
| 228 | RF140 - TXTCURT3 | Amount Text for 3rd Local Currency | ||
| 229 | RF140 - WAERS | Currency Key | ||
| 230 | RF140 - WAERS2 | Currency Key | ||
| 231 | RF140 - WAERS3 | Currency Key | ||
| 232 | RF140 - WAERS4 | Currency Key | ||
| 233 | RF140 - WAERS5 | Currency Key | ||
| 234 | RF140 - WAERS6 | Currency Key | ||
| 235 | RF140 - WAERS7 | Currency Key | ||
| 236 | RF140 - XPGRO | Post Office Bank Current Account | ||
| 237 | RF140 - XPGRO2 | Post Office Bank Current Account | ||
| 238 | RF140 - ZFBDA | Baseline date for due date calculation | ||
| 239 | RF140 - ZFBDW | Baseline date for due date calculation | ||
| 240 | RSSCF - TDELEMENT | Element name | ||
| 241 | SI_KNA1 - SPRAS | Language Key | ||
| 242 | SI_KNA1 - STCD1 | Tax Number 1 | ||
| 243 | SI_KNA1 - STCD2 | Tax Number 2 | ||
| 244 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 245 | SI_LFA1 - STCD2 | Tax Number 2 | ||
| 246 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 247 | SKAT - SAKNR | G/L Account Number | ||
| 248 | SPELL - WORD | Amount in words | ||
| 249 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 250 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 251 | T001 - LAND1 | Country Key | ||
| 252 | T001 - WAERS | Currency Key | ||
| 253 | T007S - TEXT1 | Name for value-added tax | ||
| 254 | T008T - ZAHLS | Block Key for Payment | ||
| 255 | T050T - LTEXT | Long Text for Text Number | ||
| 256 | T050T - MSGID | Message identification | ||
| 257 | T050T - TXTNR | Text Number | ||
| 258 | T059Q - QSSKZ | Withholding Tax Code | ||
| 259 | TBSLT - BSCHL | Posting Key | ||
| 260 | TBSLT - UMSKZ | Special G/L Indicator | ||
| 261 | TCURX - CURRDEC | Number of decimal places | ||
| 262 | TCURX - CURRKEY | Currency Key |