Data Element list used by SAP ABAP Table RFKORD_S_HEADER_TEXT (Header Structure of Texts for RFKORD* Programs)
SAP ABAP Table
RFKORD_S_HEADER_TEXT (Header Structure of Texts for RFKORD* Programs) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALLGLIN2 | Additional Heading | |
2 | ![]() |
AUGBT_F152 | Clearing Amount | |
3 | ![]() |
BLDAT | Document Date in Document | |
4 | ![]() |
BRTBT_F152 | Gross Amount of Payment (Cleared Items and Partial Payment) | |
5 | ![]() |
BUTXT | Name of Company Code or Company | |
6 | ![]() |
CJNAME | Cash Journal Name | |
7 | ![]() |
CJPOSTEXT | Cash Journal Line Item Text | |
8 | ![]() |
CJTRANSTXT | Cash Journal Business Transaction | |
9 | ![]() |
DATUM_KORR | Date Specification for Correspondence | |
10 | ![]() |
DATUM_KORR | Date Specification for Correspondence | |
11 | ![]() |
DATUM_KORR | Date Specification for Correspondence | |
12 | ![]() |
DATUM_KORR | Date Specification for Correspondence | |
13 | ![]() |
DECWORD | Decimal places in words | |
14 | ![]() |
DIFBT_F152 | Difference Amount | |
15 | ![]() |
DIFBT_F152 | Difference Amount | |
16 | ![]() |
DIFBT_F152 | Difference Amount | |
17 | ![]() |
DZALBT_F15 | Payment Amount | |
18 | ![]() |
F130SBVT | Confirmation Procedure Name | |
19 | ![]() |
FACDATE | Factory calendar: Factory date | |
20 | ![]() |
FSF_FOOTER | Smart Forms: Name of Footer in Text Processing | |
21 | ![]() |
FSF_GREETINGS | Smart Forms: Name of Greeting in Text Processing | |
22 | ![]() |
FSF_HEADER | Smart Forms: Name of Header Text in Text Processing | |
23 | ![]() |
FSF_SENDER | Smart Forms: Name of Sender Text in Text Processing | |
24 | ![]() |
FURL_GRAPHIC | URL for PDF Graphic | |
25 | ![]() |
FURL_LOGO | URL for PDF Logo | |
26 | ![]() |
IN_WORDS | Amount in words | |
27 | ![]() |
ORT01 | City | |
28 | ![]() |
SKTBT_F152 | Cash Discount Amount | |
29 | ![]() |
SPRAS | Language Key | |
30 | ![]() |
SPRAS | Language Key | |
31 | ![]() |
SYREPID | ABAP Program: Current Main Program | |
32 | ![]() |
TDOBNAME | Name | |
33 | ![]() |
TLZBT_F152 | Partial Payment Amount | |
34 | ![]() |
TXTAB_001G | Text Name for the Sender Details in the Letter Window | |
35 | ![]() |
TXTFU_001G | Footer Text Name in Word Processing | |
36 | ![]() |
TXTKO_001G | Header Text Name in Word Processing | |
37 | ![]() |
TXTUN_001G | Text Name for the Signature | |
38 | ![]() |
UMBBT_F152 | Other Transfer Postings | |
39 | ![]() |
VTXTK | Name | |
40 | ![]() |
WAERS | Currency Key |