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