Table/Structure Field list used by SAP ABAP Program RFKORIJ3 (Form Printout Include Module: Receipt)
SAP ABAP Program
RFKORIJ3 (Form Printout Include Module: Receipt) 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 - USNAM | User name | ||
| 7 | BKPF - WAERS | Currency Key | ||
| 8 | BSEG - GJAHR | Fiscal Year | ||
| 9 | BSEG - WRBTR | Amount in document currency | ||
| 10 | BSEG - UMSKZ | Special G/L Indicator | ||
| 11 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 12 | BSEG - SGTXT | Item Text | ||
| 13 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 14 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 15 | BSEG - KUNNR | Customer Number | ||
| 16 | BSEG - KOART | Account type | ||
| 17 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 18 | BSEG - BUKRS | Company Code | ||
| 19 | BSEG - BSCHL | Posting Key | ||
| 20 | BSEG - BELNR | Accounting Document Number | ||
| 21 | DKAD2 - SNAME | Name of Accounting Clerk | ||
| 22 | DKADR - ADRNR | Address | ||
| 23 | DKADR - ZSABE | Accounting clerk at customer or vendor | ||
| 24 | DKADR - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | ||
| 25 | DKADR - INLND | Country Key | ||
| 26 | F140_INT_PAY_PH1 - RF_ORT01 | City | ||
| 27 | F140_INT_PAY_PH1 - ZALBT | Payment Amount | ||
| 28 | F140_INT_PAY_PH1 - WORD | Amount in words | ||
| 29 | F140_INT_PAY_PH1 - WAERS | Currency Key | ||
| 30 | F140_INT_PAY_PH1 - TDSPRAS | Language Key | ||
| 31 | F140_INT_PAY_PH1 - SALUT | Form of address text | ||
| 32 | F140_INT_PAY_PH1 - LNAME | Last name | ||
| 33 | F140_INT_PAY_PH1 - INLND | Country Key | ||
| 34 | F140_INT_PAY_PH1 - DECWORD | Decimal places in words | ||
| 35 | F140_INT_PAY_PH1 - DATUM | Date | ||
| 36 | F140_INT_PAY_PH1 - CS_ADRNR | Address | ||
| 37 | F140_INT_PAY_PH1 - CC_TIN | Parameter value | ||
| 38 | F140_INT_PAY_PH1 - CC_LAND1 | Country Key | ||
| 39 | F140_INT_PAY_PH1 - CC_ADRNR | Addresses: Address Number | ||
| 40 | F140_INT_PAY_PH2 - AWKEY | Object key | ||
| 41 | F140_INT_PAY_PH2 - WRBTR | Amount in document currency | ||
| 42 | F140_INT_PAY_PH2 - WAERS | Currency Key | ||
| 43 | F140_INT_PAY_PH2 - SIGN | Single-Character Flag | ||
| 44 | F140_INT_PAY_PH2 - BELNR | Accounting Document Number | ||
| 45 | F140_INT_PAY_PH2 - AWTYP | Reference procedure | ||
| 46 | F140_INT_PAY_PH2 - MWSKZ | Tax on sales/purchases code | ||
| 47 | FSABE - LNAME | Last name | ||
| 48 | FSABE - SALUT | Form of address text | ||
| 49 | KNA1 - SPRAS | Language Key | ||
| 50 | PARCT - DATUM | Date | ||
| 51 | RF140 - MSATZ | Tax rate | ||
| 52 | RF140 - ZALBT | Payment Amount | ||
| 53 | RF140 - WRSHB | Foreign Currency Amount with Signs (+/-) | ||
| 54 | RF140 - WAERS | Currency Key | ||
| 55 | RF140 - VTEXT | Name | ||
| 56 | RF140 - SPRAS | Language Key | ||
| 57 | RF140 - GSALDF | Total Balance in Document Currency | ||
| 58 | RF140 - ELEMENT | Text Element in a SAPscript Form | ||
| 59 | RSSCF - TDELEMENT | Element name | ||
| 60 | RTAX1U15 - MSATZ | Tax rate | ||
| 61 | SADR - ADRNR | Addresses: Address Number | ||
| 62 | SADR - ORT01 | City | ||
| 63 | SADR - LAND1 | Country Key | ||
| 64 | SI_KNA1 - SPRAS | Language Key | ||
| 65 | SPELL - DECWORD | Decimal places in words | ||
| 66 | SPELL - WORD | Amount in words | ||
| 67 | SYST - MSGID | ABAP System Field: Message ID | ||
| 68 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 69 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 70 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 74 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 75 | T001 - SPRAS | Language Key | ||
| 76 | T001S - SNAME | Name of Accounting Clerk | ||
| 77 | T001Z - PAVAL | Parameter value | ||
| 78 | T687T - VTEXT | Name |