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 |
|---|---|---|---|---|
| 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 |