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