Data Element list used by SAP ABAP Table RFKORD_S_HEADER (Header Structure for RFKORD* Programs)
SAP ABAP Table
RFKORD_S_HEADER (Header Structure for RFKORD* Programs) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRNR | Address | |
2 | ![]() |
AD_FXXTNS1 | First fax no.: extension | |
3 | ![]() |
AD_NAMELAS | Last name | |
4 | ![]() |
AD_TITLE_T | Form of address text | |
5 | ![]() |
AD_TLXTNS1 | First Telephone No.: Extension | |
6 | ![]() |
ALLGLIN2 | Additional Heading | |
7 | ![]() |
AUGBT_F152 | Clearing Amount | |
8 | ![]() |
AUSBK | Source Company Code | |
9 | ![]() |
AVSID | Payment Advice Number | |
10 | ![]() |
BELNR_D | Accounting Document Number | |
11 | ![]() |
BLDAT | Document Date in Document | |
12 | ![]() |
BRTBT_F152 | Gross Amount of Payment (Cleared Items and Partial Payment) | |
13 | ![]() |
BUKRS | Company Code | |
14 | ![]() |
BUSAB | Accounting clerk | |
15 | ![]() |
BUTXT | Name of Company Code or Company | |
16 | ![]() |
CADNR | Addresses: Address Number | |
17 | ![]() |
CJBELNR_DISP | Cash Journal Document Number for Display | |
18 | ![]() |
CJBPNAME | Name of Receipt Recipient | |
19 | ![]() |
CJNAME | Cash Journal Name | |
20 | ![]() |
CJNET_AMOUNT | Cash Journal Document Net Amount - Document Currency | |
21 | ![]() |
CJNET_AMOUNT | Cash Journal Document Net Amount - Document Currency | |
22 | ![]() |
CJNET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | |
23 | ![]() |
CJNET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | |
24 | ![]() |
CJNR | Cash Journal Number | |
25 | ![]() |
CJPOSTEXT | Cash Journal Line Item Text | |
26 | ![]() |
CJTRANSTXT | Cash Journal Business Transaction | |
27 | ![]() |
DATUM | Date | |
28 | ![]() |
DATUM_KORR | Date Specification for Correspondence | |
29 | ![]() |
DATUM_KORR | Date Specification for Correspondence | |
30 | ![]() |
DATUM_KORR | Date Specification for Correspondence | |
31 | ![]() |
DATUM_KORR | Date Specification for Correspondence | |
32 | ![]() |
DECWORD | Decimal places in words | |
33 | ![]() |
DIFBT_F152 | Difference Amount | |
34 | ![]() |
DIFBT_F152 | Difference Amount | |
35 | ![]() |
DIFBT_F152 | Difference Amount | |
36 | ![]() |
DZALBT_F15 | Payment Amount | |
37 | ![]() |
DZSABE | Accounting clerk at customer or vendor | |
38 | ![]() |
EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
39 | ![]() |
EVENT_KORR | Identification for Correspondence | |
40 | ![]() |
F130ASDT | Issue Date of the Balance Confirmations | |
41 | ![]() |
F130KONT | Customer or Vendor Account Number | |
42 | ![]() |
F130RADT | Latest Date up until Which a Reply Should Take Place | |
43 | ![]() |
F130SBVT | Confirmation Procedure Name | |
44 | ![]() |
F130STAG | Balance Reconciliation Key Date | |
45 | ![]() |
F130UADT | Last date up until which a reply is to take place | |
46 | ![]() |
F130USDT | Last Issue Date of Balance Confirmations | |
47 | ![]() |
FACDATE | Factory calendar: Factory date | |
48 | ![]() |
FSF_FOOTER | Smart Forms: Name of Footer in Text Processing | |
49 | ![]() |
FSF_GREETINGS | Smart Forms: Name of Greeting in Text Processing | |
50 | ![]() |
FSF_HEADER | Smart Forms: Name of Header Text in Text Processing | |
51 | ![]() |
FSF_SENDER | Smart Forms: Name of Sender Text in Text Processing | |
52 | ![]() |
FURL_GRAPHIC | URL for PDF Graphic | |
53 | ![]() |
FURL_LOGO | URL for PDF Logo | |
54 | ![]() |
GJAHR | Fiscal Year | |
55 | ![]() |
HWAER | Local Currency | |
56 | ![]() |
INTAD | Internet address of partner company clerk | |
57 | ![]() |
INTER | International address version ID | |
58 | ![]() |
IN_WORDS | Amount in words | |
59 | ![]() |
KOART | Account type | |
60 | ![]() |
LAND1 | Country Key | |
61 | ![]() |
LAND1 | Country Key | |
62 | ![]() |
LINES | Address line | |
63 | ![]() |
LINES | Address line | |
64 | ![]() |
LINES | Address line | |
65 | ![]() |
LINES | Address line | |
66 | ![]() |
LINES | Address line | |
67 | ![]() |
LINES | Address line | |
68 | ![]() |
LINES | Address line | |
69 | ![]() |
LINES | Address line | |
70 | ![]() |
LINES | Address line | |
71 | ![]() |
LINES | Address line | |
72 | ![]() |
ORT01 | City | |
73 | ![]() |
RFKORD_HEADER_CORRID | Correspondence: ID for RFKORD_S_HEADER | |
74 | ![]() |
RFKORD_HEADER_CORRID | Correspondence: ID for RFKORD_S_HEADER | |
75 | ![]() |
RFKORD_HEADER_CORRID | Correspondence: ID for RFKORD_S_HEADER | |
76 | ![]() |
RFKORD_HEADER_CORRID | Correspondence: ID for RFKORD_S_HEADER | |
77 | ![]() |
SKTBT_F152 | Cash Discount Amount | |
78 | ![]() |
SNAME_001S | Name of Accounting Clerk | |
79 | ![]() |
SO_USR_NAM | SAPoffice user name | |
80 | ![]() |
SPRAS | Language Key | |
81 | ![]() |
SPRAS | Language Key | |
82 | ![]() |
SYREPID | ABAP Program: Current Main Program | |
83 | ![]() |
TDOBNAME | Name | |
84 | ![]() |
TELFX | Fax Number | |
85 | ![]() |
TLFNR | Addresses: telephone no. | |
86 | ![]() |
TLZBT_F152 | Partial Payment Amount | |
87 | ![]() |
TXTAB_001G | Text Name for the Sender Details in the Letter Window | |
88 | ![]() |
TXTFU_001G | Footer Text Name in Word Processing | |
89 | ![]() |
TXTKO_001G | Header Text Name in Word Processing | |
90 | ![]() |
TXTUN_001G | Text Name for the Signature | |
91 | ![]() |
UMBBT_F152 | Other Transfer Postings | |
92 | ![]() |
USNAM | User name | |
93 | ![]() |
VTXTK | Name | |
94 | ![]() |
WAERS | Currency Key | |
95 | ![]() |
WAERS | Currency Key | |
96 | ![]() |
WAERS | Currency Key | |
97 | ![]() |
WMWST | Tax amount in document currency | |
98 | ![]() |
WMWST | Tax amount in document currency | |
99 | ![]() |
WRSHB | Foreign Currency Amount with Signs (+/-) | |
100 | ![]() |
WRSHB | Foreign Currency Amount with Signs (+/-) | |
101 | ![]() |
WT_NEWWT | Indicator: Extended withholding tax active | |
102 | ![]() |
WT_QBUIHB | Enter withholding tax amount in document currency manually | |
103 | ![]() |
WT_QBUIHB | Enter withholding tax amount in document currency manually |