Table/Structure Field list used by SAP ABAP Program RFKORIJ1 (Include Program Document Analysisroutine (Japan))
SAP ABAP Program
RFKORIJ1 (Include Program Document Analysisroutine (Japan)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKORM - EVENT | Identification for Correspondence | ||
| 2 | BKPF - AWKEY | Object key | ||
| 3 | BKPF - AWTYP | Reference procedure | ||
| 4 | BKPF - BELNR | Accounting Document Number | ||
| 5 | BKPF - BLART | Document type | ||
| 6 | BKPF - BUKRS | Company Code | ||
| 7 | BKPF - GJAHR | Fiscal Year | ||
| 8 | BKPF - USNAM | User name | ||
| 9 | BKPF - WAERS | Currency Key | ||
| 10 | BSEG - BELNR | Accounting Document Number | ||
| 11 | BSEG - BUKRS | Company Code | ||
| 12 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 13 | BSEG - GJAHR | Fiscal Year | ||
| 14 | BSEG - KOART | Account type | ||
| 15 | BSEG - KUNNR | Customer Number | ||
| 16 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 17 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 18 | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 19 | BSEG - SGTXT | Item Text | ||
| 20 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 21 | BSEG - WRBTR | Amount in document currency | ||
| 22 | BSID - BELNR | Accounting Document Number | ||
| 23 | BSID - BLART | Document type | ||
| 24 | BSID - BUKRS | Company Code | ||
| 25 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 26 | BSID - GJAHR | Fiscal Year | ||
| 27 | BSID - KUNNR | Customer Number | ||
| 28 | BSID - WAERS | Currency Key | ||
| 29 | BSID - XBLNR | Reference Document Number | ||
| 30 | BSIK - BELNR | Accounting Document Number | ||
| 31 | BSIK - BLART | Document type | ||
| 32 | BSIK - BUKRS | Company Code | ||
| 33 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 34 | BSIK - GJAHR | Fiscal Year | ||
| 35 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 36 | BSIK - WAERS | Currency Key | ||
| 37 | BSIK - XBLNR | Reference Document Number | ||
| 38 | DKAD2 - SNAME | Name of Accounting Clerk | ||
| 39 | DKADR - ADRNR | Address | ||
| 40 | DKADR - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | ||
| 41 | DKADR - INLND | Country Key | ||
| 42 | DKADR - ZSABE | Accounting clerk at customer or vendor | ||
| 43 | F140_INT_PAY_PH1 - CC_ADRNR | Addresses: Address Number | ||
| 44 | F140_INT_PAY_PH1 - CC_LAND1 | Country Key | ||
| 45 | F140_INT_PAY_PH1 - CC_TIN | Parameter value | ||
| 46 | F140_INT_PAY_PH1 - CS_ADRNR | Address | ||
| 47 | F140_INT_PAY_PH1 - CS_TIN | Parameter value | ||
| 48 | F140_INT_PAY_PH1 - DATUM | Date | ||
| 49 | F140_INT_PAY_PH1 - DECWORD | Decimal places in words | ||
| 50 | F140_INT_PAY_PH1 - INLND | Country Key | ||
| 51 | F140_INT_PAY_PH1 - LNAME | Last name | ||
| 52 | F140_INT_PAY_PH1 - RF_ORT01 | City | ||
| 53 | F140_INT_PAY_PH1 - SALUT | Form of address text | ||
| 54 | F140_INT_PAY_PH1 - TDSPRAS | Language Key | ||
| 55 | F140_INT_PAY_PH1 - WAERS | Currency Key | ||
| 56 | F140_INT_PAY_PH1 - WORD | Amount in words | ||
| 57 | F140_INT_PAY_PH1 - ZALBT | Payment Amount | ||
| 58 | F140_INT_PAY_PH2 - AWKEY | Object key | ||
| 59 | F140_INT_PAY_PH2 - AWTYP | Reference procedure | ||
| 60 | F140_INT_PAY_PH2 - BELNR | Accounting Document Number | ||
| 61 | F140_INT_PAY_PH2 - MWSKZ | Tax on sales/purchases code | ||
| 62 | F140_INT_PAY_PH2 - SIGN | Single-Character Flag | ||
| 63 | F140_INT_PAY_PH2 - WAERS | Currency Key | ||
| 64 | F140_INT_PAY_PH2 - WRBTR | Amount in document currency | ||
| 65 | FSABE - LNAME | Last name | ||
| 66 | FSABE - SALUT | Form of address text | ||
| 67 | KNA1 - SPRAS | Language Key | ||
| 68 | KNA1 - STCD1 | Tax Number 1 | ||
| 69 | PARCT - DATUM | Date | ||
| 70 | RF140 - ACOBT | Difference Amount | ||
| 71 | RF140 - AUGBT | Clearing Amount | ||
| 72 | RF140 - BELEGNUM | Ref.document number, if available, otherwise document number | ||
| 73 | RF140 - DIFBT | Difference Amount | ||
| 74 | RF140 - ELEMENT | Text Element in a SAPscript Form | ||
| 75 | RF140 - KONTO | Customer or Vendor Account Number | ||
| 76 | RF140 - MSATZ | Tax rate | ||
| 77 | RF140 - RPOBT | Difference Amount | ||
| 78 | RF140 - SKTBT | Cash Discount Amount | ||
| 79 | RF140 - SPRAS | Language Key | ||
| 80 | RF140 - TLZBT | Partial Payment Amount | ||
| 81 | RF140 - UMBBT | Other Transfer Postings | ||
| 82 | RF140 - VTEXT | Name | ||
| 83 | RF140 - WAERS | Currency Key | ||
| 84 | RF140 - ZALBT | Payment Amount | ||
| 85 | RFPDO - KORDAPOS | Cleared Items Requested | ||
| 86 | RFPDO - KORDRANT | Reply Requested | ||
| 87 | RSSCF - TDELEMENT | Element name | ||
| 88 | RTAX1U15 - MSATZ | Tax rate | ||
| 89 | SADR - ADRNR | Addresses: Address Number | ||
| 90 | SADR - LAND1 | Country Key | ||
| 91 | SADR - ORT01 | City | ||
| 92 | SI_KNA1 - SPRAS | Language Key | ||
| 93 | SI_KNA1 - STCD1 | Tax Number 1 | ||
| 94 | SPELL - DECWORD | Decimal places in words | ||
| 95 | SPELL - WORD | Amount in words | ||
| 96 | SYST - MSGID | ABAP System Field: Message ID | ||
| 97 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 98 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 99 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 103 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 104 | T001 - SPRAS | Language Key | ||
| 105 | T001S - SNAME | Name of Accounting Clerk | ||
| 106 | T001Z - PAVAL | Parameter value | ||
| 107 | T687T - VTEXT | Name |