Table/Structure Field list used by SAP ABAP Program RFKORD60 (Print Program: Failed Payments)
SAP ABAP Program
RFKORD60 (Print Program: Failed Payments) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKORM - BUKRS | Company Code | ||
| 2 | BKORM - BELNR | Accounting Document Number | ||
| 3 | BKORM - UZEIT | Time | ||
| 4 | BKORM - USNAM | User name | ||
| 5 | BKORM - KONTO | Open item account number | ||
| 6 | BKORM - KOART | Account type | ||
| 7 | BKORM - EVENT | Identification for Correspondence | ||
| 8 | BKORM - ERLDT | Date of Printing | ||
| 9 | BKORM - DATUM | Date | ||
| 10 | BKORM - GJAHR | Fiscal Year | ||
| 11 | BKPF - BELNR | Accounting Document Number | ||
| 12 | BKPF - BUKRS | Company Code | ||
| 13 | BKPF - GJAHR | Fiscal Year | ||
| 14 | BSEG - KOART | Account type | ||
| 15 | BSEG - KUNNR | Customer Number | ||
| 16 | BSEG - GJAHR | Fiscal Year | ||
| 17 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 18 | BSEG - BUKRS | Company Code | ||
| 19 | BSEG - BELNR | Accounting Document Number | ||
| 20 | DKADR - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | ||
| 21 | DKADR - INLND | Country Key | ||
| 22 | DKADR - KONTO | Customer or Vendor Account Number | ||
| 23 | DKADR - LAND1 | Country Key | ||
| 24 | DKADR - ZSABE | Accounting clerk at customer or vendor | ||
| 25 | FIMSG - MSGID | Message Class | ||
| 26 | FIMSG - MSORT | Sort field for messages | ||
| 27 | FIMSG - MSGV4 | Message Variable | ||
| 28 | FIMSG - MSGV3 | Message Variable | ||
| 29 | FIMSG - MSGV2 | Message Variable | ||
| 30 | FIMSG - MSGV1 | Message Variable | ||
| 31 | FIMSG - MSGTY | Message Type | ||
| 32 | FIMSG - MSGNO | Message Number | ||
| 33 | FINAA - FORNR | Form | ||
| 34 | FINAA - NACHA | Transmission Medium for Correspondence | ||
| 35 | ITCPO - TDDEST | Spool: Output device | ||
| 36 | ITCPP - TDDEVICE | Output device | ||
| 37 | ITCPP - TDSPOOLID | Spool request number | ||
| 38 | ITCTA - TDFIRSTPAG | Form Home Page | ||
| 39 | ITCTG - TDPAGE | Page | ||
| 40 | KNA1 - KUNNR | Customer Number | ||
| 41 | KNA1 - SPRAS | Language Key | ||
| 42 | KNB1 - ZSABE | User at customer | ||
| 43 | KNB1 - KUNNR | Customer Number | ||
| 44 | KNB1 - BUSAB | Accounting clerk | ||
| 45 | KNB1 - EIKTO | Our account number at customer | ||
| 46 | KNB1 - BUKRS | Company Code | ||
| 47 | RF140 - SPRAS | Language Key | ||
| 48 | RFPDO - KORDBKOR | Data is Read from Trigger Table | ||
| 49 | RFPDO1 - ALLGEVFO | Identification for a Form or a Form Set | ||
| 50 | RFPDO1 - ALLGEVST | Sender Variant | ||
| 51 | RFPDO1 - ALLGLINE | Additional Heading | ||
| 52 | RFPDO1 - KORD60AP | Cleared Items Required | ||
| 53 | RFPDO1 - KORDINDK | Individual Correspondence Required | ||
| 54 | RFPDO1 - KORDVARK | Sort Variant for the Correspondence | ||
| 55 | RFPDO2 - F140IMMD | Immediate Correspondence Printing | ||
| 56 | SI_KNA1 - SPRAS | Language Key | ||
| 57 | SI_KNB1 - BUSAB | Accounting clerk | ||
| 58 | SI_KNB1 - ZSABE | User at customer | ||
| 59 | SI_KNB1 - EIKTO | Our account number at customer | ||
| 60 | SSCRFIELDS - UCOMM | Function Code | ||
| 61 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 62 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 63 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 64 | SYST - PDEST | ABAP System Field: Obsolete | ||
| 65 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 66 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 67 | T001 - LAND1 | Country Key | ||
| 68 | T001F - FORNR | Form | ||
| 69 | T001F - EVENT | Identification for a Form or a Form Set | ||
| 70 | T001G - TXTID | Sender Variant | ||
| 71 | T021M - ANWND | Application | ||
| 72 | T021M - PROGN | Program Name | ||
| 73 | T021M - SRVAR | Sort Variant | ||
| 74 | T048 - ANZDT | Number of Date Specifications Required | ||
| 75 | T048 - EVENT | Identification for Correspondence | ||
| 76 | T048 - XBELG | Indicator: Specification of a document necessary | ||
| 77 | T048 - XKONT | Indicator: Account specification required | ||
| 78 | T048 - XSPRA | Individual text required | ||
| 79 | T048B - PROGN | Name of Program for Printing Correspondence | ||
| 80 | TCUR_BUKRS - BUKRS | Company Code | ||
| 81 | TINSO - BELNR | Accounting document number | ||
| 82 | TINSO - BUKRS | Company Code | ||
| 83 | TINSO - GJAHR | Fiscal Year | ||
| 84 | TINSO - IDPOS | Identification Flag for Document Type | ||
| 85 | TINSO - INSTA | Processing status | ||
| 86 | TINSO - KUNNR | Customer Number | ||
| 87 | TINSO - REPID | ABAP Program Name | ||
| 88 | TSP01 - RQDEST | Spool: Output device | ||
| 89 | TSP03 - PADEST | Spool: Output device |