Table/Structure Field list used by SAP ABAP Program RFKORIJ5 (Receipt (Japan))
SAP ABAP Program
RFKORIJ5 (Receipt (Japan)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKORM - EVENT | Identification for Correspondence | |
2 | ![]() |
BKPF - BLART | Document type | |
3 | ![]() |
BKPF - USNAM | User name | |
4 | ![]() |
BKPF - WAERS | Currency Key | |
5 | ![]() |
BSEG - SGTXT | Item Text | |
6 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
7 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
8 | ![]() |
BSEG - KUNNR | Customer Number | |
9 | ![]() |
BSEG - KOART | Account type | |
10 | ![]() |
BSEG - GJAHR | Fiscal Year | |
11 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
12 | ![]() |
BSEG - BUKRS | Company Code | |
13 | ![]() |
BSEG - BSCHL | Posting Key | |
14 | ![]() |
BSEG - BELNR | Accounting Document Number | |
15 | ![]() |
BSID - BLDAT | Document Date in Document | |
16 | ![]() |
BSID - WAERS | Currency Key | |
17 | ![]() |
DKAD2 - SNAME | Name of Accounting Clerk | |
18 | ![]() |
DKADR - ADRNR | Address | |
19 | ![]() |
DKADR - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
20 | ![]() |
DKADR - INLND | Country Key | |
21 | ![]() |
DKADR - KONTO | Customer or Vendor Account Number | |
22 | ![]() |
DKADR - ZSABE | Accounting clerk at customer or vendor | |
23 | ![]() |
FSABE - TELF1 | Addresses: telephone no. | |
24 | ![]() |
FSABE - TEL_EXTEN1 | First Telephone No.: Extension | |
25 | ![]() |
FSABE - TELFX | Fax Number | |
26 | ![]() |
FSABE - SALUT | Form of address text | |
27 | ![]() |
FSABE - LNAME | Last name | |
28 | ![]() |
FSABE - FAX_EXTENS | First fax no.: extension | |
29 | ![]() |
KNA1 - SPRAS | Language Key | |
30 | ![]() |
RAADR - ADRNR | Address | |
31 | ![]() |
RAADR - INLND | Country Key | |
32 | ![]() |
RF140 - SPRAS | Language Key | |
33 | ![]() |
RF140 - WRSHB | Foreign Currency Amount with Signs (+/-) | |
34 | ![]() |
RF140 - WAERS | Currency Key | |
35 | ![]() |
RF140 - VZTAS | Days in arrears at key date | |
36 | ![]() |
RF140 - VTEXT | Name | |
37 | ![]() |
RF140 - VSTID | Key date for due dates | |
38 | ![]() |
RF140 - STIDA | Open Items at Key Date | |
39 | ![]() |
RF140 - SALDO | Balance in document currency | |
40 | ![]() |
RF140 - MSATZ | Tax rate | |
41 | ![]() |
RF140 - GSALDF | Total Balance in Document Currency | |
42 | ![]() |
RF140 - ELEMENT | Text Element in a SAPscript Form | |
43 | ![]() |
RF140 - DATU2 | Date Specification for Correspondence | |
44 | ![]() |
RF140 - BELEGNUM | Ref.document number, if available, otherwise document number | |
45 | ![]() |
RFKORDJ3_S_ITEM - CURK2 | Currency Key | |
46 | ![]() |
RFKORDJ3_S_ITEM - TRAN2 | Version Number Component | |
47 | ![]() |
RFKORDJ3_S_ITEM - TRAN1 | Version Number Component | |
48 | ![]() |
RFKORDJ3_S_ITEM - DOCNUM2 | Char 20 | |
49 | ![]() |
RFKORDJ3_S_ITEM - DOCNUM1 | Char 20 | |
50 | ![]() |
RFKORDJ3_S_ITEM - DOCDAT2 | Document Date in Document | |
51 | ![]() |
RFKORDJ3_S_ITEM - CURK1 | Currency Key | |
52 | ![]() |
RFKORDJ3_S_ITEM - AREARS | Foreign Currency Amount with Signs (+/-) | |
53 | ![]() |
RFKORDJ3_S_ITEM - AMT2 | Foreign Currency Amount with Signs (+/-) | |
54 | ![]() |
RFKORDJ3_S_ITEM - AMT1 | Foreign Currency Amount with Signs (+/-) | |
55 | ![]() |
RFKORDJ3_S_ITEM - DOCDAT1 | Document Date in Document | |
56 | ![]() |
RFKORDJ3_S_TEXT - TEXT1 | Character field, length 64 | |
57 | ![]() |
RFKORDJ3_S_TEXT - TEXT2 | Character field, length 64 | |
58 | ![]() |
RFKORD_S_ADDRESS - ADRNR | Address | |
59 | ![]() |
RFKORD_S_ADDRESS - LAND1 | Country Key | |
60 | ![]() |
RFKORD_S_HEADER - INLND | Country Key | |
61 | ![]() |
RFKORD_S_HEADER - ZSABE | Accounting clerk at customer or vendor | |
62 | ![]() |
RFKORD_S_HEADER - TEL_EXTEN1 | First Telephone No.: Extension | |
63 | ![]() |
RFKORD_S_HEADER - TELFX | Fax Number | |
64 | ![]() |
RFKORD_S_HEADER - TELF1 | Addresses: telephone no. | |
65 | ![]() |
RFKORD_S_HEADER - SALUT | Form of address text | |
66 | ![]() |
RFKORD_S_HEADER - LNAME | Last name | |
67 | ![]() |
RFKORD_S_HEADER - KONTO | Customer or Vendor Account Number | |
68 | ![]() |
RFKORD_S_HEADER - KEY_DATE | Date Specification for Correspondence | |
69 | ![]() |
RFKORD_S_HEADER - FAX_EXTENS | First fax no.: extension | |
70 | ![]() |
RFKORD_S_HEADER - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
71 | ![]() |
RFKORD_S_HEADER - DATUM | Date | |
72 | ![]() |
RFKORD_S_HEADER - DATE_TO | Date Specification for Correspondence | |
73 | ![]() |
RFKORD_S_HEADER - ADRNR | Address | |
74 | ![]() |
RFKORD_S_HEADER_RECEIVER - ADRNR | Address | |
75 | ![]() |
RFKORD_S_HEADER_RECEIVER - ZSABE | Accounting clerk at customer or vendor | |
76 | ![]() |
RFKORD_S_HEADER_RECEIVER - TEL_EXTEN1 | First Telephone No.: Extension | |
77 | ![]() |
RFKORD_S_HEADER_RECEIVER - TELFX | Fax Number | |
78 | ![]() |
RFKORD_S_HEADER_RECEIVER - TELF1 | Addresses: telephone no. | |
79 | ![]() |
RFKORD_S_HEADER_RECEIVER - LNAME | Last name | |
80 | ![]() |
RFKORD_S_HEADER_RECEIVER - KONTO | Customer or Vendor Account Number | |
81 | ![]() |
RFKORD_S_HEADER_RECEIVER - FAX_EXTENS | First fax no.: extension | |
82 | ![]() |
RFKORD_S_HEADER_RECEIVER - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
83 | ![]() |
RFKORD_S_HEADER_RECEIVER - SALUT | Form of address text | |
84 | ![]() |
RFKORD_S_HEADER_SENDER - INLND | Country Key | |
85 | ![]() |
RFKORD_S_HEADER_TECHNICAL - DATUM | Date | |
86 | ![]() |
RFKORD_S_HEADER_TEXT - DATE_TO | Date Specification for Correspondence | |
87 | ![]() |
RFKORD_S_HEADER_TEXT - KEY_DATE | Date Specification for Correspondence | |
88 | ![]() |
RSSCF - TDELEMENT | Element name | |
89 | ![]() |
RTAX1U15 - MSATZ | Tax rate | |
90 | ![]() |
SI_KNA1 - SPRAS | Language Key | |
91 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
92 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
93 | ![]() |
T001S - SNAME | Name of Accounting Clerk | |
94 | ![]() |
T003T - BLART | Document type | |
95 | ![]() |
T074T - LTEXT | Long Text for Special G/L Indicators | |
96 | ![]() |
T687T - VTEXT | Name |