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 |
---|---|---|---|---|
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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 |