Table/Structure Field list used by SAP ABAP Program MF05AFK0_KORRESPONDENZ_ANFORDE (KORRESPONDENZ_ANFORDERN)
SAP ABAP Program
MF05AFK0_KORRESPONDENZ_ANFORDE (KORRESPONDENZ_ANFORDERN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKORM - BELNR | Accounting Document Number | ||
| 2 | BKORM - BUKRS | Company Code | ||
| 3 | BKORM - DATUM | Date | ||
| 4 | BKORM - EVENT | Identification for Correspondence | ||
| 5 | BKORM - GJAHR | Fiscal Year | ||
| 6 | BKORM - USNAM | User name | ||
| 7 | BKORM - BBUKR | Source Company Code | ||
| 8 | BKPF - BUKRS | Company Code | ||
| 9 | BKPF - GJAHR | Fiscal Year | ||
| 10 | BSEG - KOART | Account type | ||
| 11 | KNB1 - ZAMIR | Indicator: payment notice to legal department? | ||
| 12 | KNB1 - ZAMIV | Indicator: payment notice to sales department? | ||
| 13 | KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | ||
| 14 | KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | ||
| 15 | KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | ||
| 16 | SI_KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | ||
| 17 | SI_KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | ||
| 18 | SI_KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | ||
| 19 | SI_KNB1 - ZAMIR | Indicator: payment notice to legal department? | ||
| 20 | SI_KNB1 - ZAMIV | Indicator: payment notice to sales department? | ||
| 21 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 22 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 23 | T020 - DYNCL | Screen Class | ||
| 24 | T041A - AUGLV | Clearing Transaction | ||
| 25 | T048 - XBUKR | Cross-company code correspondence | ||
| 26 | T048A - KBUKR | Correspondence Company Code |