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