Table/Structure Field list used by SAP ABAP Program RFKORDJ4 (Print Program: Statement of Account (Period. Billing))
SAP ABAP Program 
RFKORDJ4 (Print Program: Statement of Account (Period. Billing)) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (220)
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Function Module (3)
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Message Class (2)
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Message Number (31)
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Class Method (1)
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Program (10)
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Table (30)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BKORM - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKORM - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKORM - DATUM | Date | |
| 4 | Table/Structure Field |
BKORM - ERLDT | Date of Printing | |
| 5 | Table/Structure Field |
BKORM - EVENT | Identification for Correspondence | |
| 6 | Table/Structure Field |
BKORM - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BKORM - KONTO | Open item account number | |
| 8 | Table/Structure Field |
BKORM - USNAM | User name | |
| 9 | Table/Structure Field |
BKORM - UZEIT | Time | |
| 10 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 12 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 15 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 16 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BSAD - BLDAT | Document Date in Document | |
| 18 | Table/Structure Field |
BSAD - BSTAT | Document Status | |
| 19 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 20 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 21 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 22 | Table/Structure Field |
BSAD - CPUDT | Accounting document entry date | |
| 23 | Table/Structure Field |
BSAD - DMBTR | Amount in local currency | |
| 24 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
BSAD - PSWBT | Amount for Updating in General Ledger | |
| 26 | Table/Structure Field |
BSAD - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 27 | Table/Structure Field |
BSAD - SHKZG | Debit/Credit Indicator | |
| 28 | Table/Structure Field |
BSAD - WAERS | Currency Key | |
| 29 | Table/Structure Field |
BSAD - XBLNR | Reference Document Number | |
| 30 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 31 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 32 | Table/Structure Field |
BSAK - BLDAT | Document Date in Document | |
| 33 | Table/Structure Field |
BSAK - BSTAT | Document Status | |
| 34 | Table/Structure Field |
BSAK - BUDAT | Posting Date in the Document | |
| 35 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 36 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 37 | Table/Structure Field |
BSAK - CPUDT | Accounting document entry date | |
| 38 | Table/Structure Field |
BSAK - DMBTR | Amount in local currency | |
| 39 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
BSAK - PSWBT | Amount for Updating in General Ledger | |
| 41 | Table/Structure Field |
BSAK - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 42 | Table/Structure Field |
BSAK - SHKZG | Debit/Credit Indicator | |
| 43 | Table/Structure Field |
BSAK - WAERS | Currency Key | |
| 44 | Table/Structure Field |
BSAK - XBLNR | Reference Document Number | |
| 45 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 46 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 47 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 48 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 49 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 50 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 51 | Table/Structure Field |
BSEG - KOART | Account type | |
| 52 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 53 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 54 | Table/Structure Field |
BSEG - NEBTR | Net Payment Amount | |
| 55 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 56 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 57 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 58 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 59 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 60 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 61 | Table/Structure Field |
BSID - BLDAT | Document Date in Document | |
| 62 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 63 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 64 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 65 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 66 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 67 | Table/Structure Field |
BSID - FILKD | Account Number of the Branch | |
| 68 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 69 | Table/Structure Field |
BSID - GSBER | Business Area | |
| 70 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 71 | Table/Structure Field |
BSID - PSWBT | Amount for Updating in General Ledger | |
| 72 | Table/Structure Field |
BSID - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 73 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 74 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 75 | Table/Structure Field |
BSID - REBZT | Follow-On Document Type | |
| 76 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 77 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 78 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 79 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 80 | Table/Structure Field |
BSID - XBLNR | Reference Document Number | |
| 81 | Table/Structure Field |
BSID - ZTERM | Terms of payment key | |
| 82 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 83 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 84 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 85 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 86 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 87 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 88 | Table/Structure Field |
BSIK - FILKD | Account Number of the Branch | |
| 89 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 90 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 91 | Table/Structure Field |
BSIK - PSWBT | Amount for Updating in General Ledger | |
| 92 | Table/Structure Field |
BSIK - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 93 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 94 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 95 | Table/Structure Field |
BSIK - XBLNR | Reference Document Number | |
| 96 | Table/Structure Field |
DKADR - INLND | Country Key | |
| 97 | Table/Structure Field |
DKADR - KONTO | Customer or Vendor Account Number | |
| 98 | Table/Structure Field |
DKADR - LAND1 | Country Key | |
| 99 | Table/Structure Field |
FAEDE - KOART | Account type | |
| 100 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 101 | Table/Structure Field |
FAEDE - SK1DT | Due Date for Cash Discount 1 | |
| 102 | Table/Structure Field |
FAEDE - SK2DT | Due Date for Cash Discount 2 | |
| 103 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 104 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 105 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 106 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 107 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 108 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 109 | Table/Structure Field |
FIMSG - MSORT | Sort field for messages | |
| 110 | Table/Structure Field |
FINAA - FORNR | Form | |
| 111 | Table/Structure Field |
FINAA - NACHA | Transmission Medium for Correspondence | |
| 112 | Table/Structure Field |
ITCPO - TDDEST | Spool: Output device | |
| 113 | Table/Structure Field |
ITCPP - TDDEVICE | Output device | |
| 114 | Table/Structure Field |
ITCPP - TDSPOOLID | Spool request number | |
| 115 | Table/Structure Field |
ITCTA - TDFIRSTPAG | Form Home Page | |
| 116 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 117 | Table/Structure Field |
KNA1 - SPRAS | Language Key | |
| 118 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 119 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 120 | Table/Structure Field |
KNB1 - BUSAB | Accounting clerk | |
| 121 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 122 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 123 | Table/Structure Field |
LFA1 - SPRAS | Language Key | |
| 124 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 125 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 126 | Table/Structure Field |
LFB1 - BUSAB | Accounting clerk | |
| 127 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 128 | Table/Structure Field |
RF140 - DATU1 | Date Specification for Correspondence | |
| 129 | Table/Structure Field |
RF140 - DATU2 | Date Specification for Correspondence | |
| 130 | Table/Structure Field |
RF140 - KOART_F140 | Account Type | |
| 131 | Table/Structure Field |
RF140 - NETDT | Due Date for Net Payment | |
| 132 | Table/Structure Field |
RF140 - RAST1 | Amount Assigned to a Sorted List Interval | |
| 133 | Table/Structure Field |
RF140 - RAST2 | Amount Assigned to a Sorted List Interval | |
| 134 | Table/Structure Field |
RF140 - RAST3 | Amount Assigned to a Sorted List Interval | |
| 135 | Table/Structure Field |
RF140 - RAST4 | Amount Assigned to a Sorted List Interval | |
| 136 | Table/Structure Field |
RF140 - RAST5 | Amount Assigned to a Sorted List Interval | |
| 137 | Table/Structure Field |
RF140 - RAST6 | Amount Assigned to a Sorted List Interval | |
| 138 | Table/Structure Field |
RF140 - RPT01 | Sorted List Upper Limit in Days | |
| 139 | Table/Structure Field |
RF140 - RPT02 | Sorted List Upper Limit in Days | |
| 140 | Table/Structure Field |
RF140 - RPT03 | Sorted List Upper Limit in Days | |
| 141 | Table/Structure Field |
RF140 - RPT04 | Sorted List Upper Limit in Days | |
| 142 | Table/Structure Field |
RF140 - RPT05 | Sorted List Upper Limit in Days | |
| 143 | Table/Structure Field |
RF140 - RPT06 | Sorted List Lower Limit in Days | |
| 144 | Table/Structure Field |
RF140 - RPT07 | Sorted List Lower Limit in Days | |
| 145 | Table/Structure Field |
RF140 - RPT08 | Sorted List Lower Limit in Days | |
| 146 | Table/Structure Field |
RF140 - RPT09 | Sorted List Lower Limit in Days | |
| 147 | Table/Structure Field |
RF140 - RPT10 | Sorted List Lower Limit in Days | |
| 148 | Table/Structure Field |
RF140 - SALDO | Balance in document currency | |
| 149 | Table/Structure Field |
RF140 - SPRAS | Language Key | |
| 150 | Table/Structure Field |
RF140 - STIDA | Open Items at Key Date | |
| 151 | Table/Structure Field |
RF140 - TDID | Text ID | |
| 152 | Table/Structure Field |
RF140 - TDNAME | Name | |
| 153 | Table/Structure Field |
RF140 - TDSPRAS | Language Key | |
| 154 | Table/Structure Field |
RF140 - VSTID | Key date for due dates | |
| 155 | Table/Structure Field |
RF140 - VZTAS | Days in arrears at key date | |
| 156 | Table/Structure Field |
RF140 - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 157 | Table/Structure Field |
RF140J - TFORWD | Carry Forward Balance | |
| 158 | Table/Structure Field |
RF140J - TINVOC | Total Invoice Amount | |
| 159 | Table/Structure Field |
RF140J - TLSTINV | Amount of Last Invoice | |
| 160 | Table/Structure Field |
RF140J - TPAID | Payment Amount in this Period | |
| 161 | Table/Structure Field |
RF140J - TSALES | Invoice Amount in this Period | |
| 162 | Table/Structure Field |
RFPDO - BPETSBEL | Noted Items Requested | |
| 163 | Table/Structure Field |
RFPDO - KORDBKOR | Data is Read from Trigger Table | |
| 164 | Table/Structure Field |
RFPDO1 - ALLGEVFO | Identification for a Form or a Form Set | |
| 165 | Table/Structure Field |
RFPDO1 - ALLGEVST | Sender Variant | |
| 166 | Table/Structure Field |
RFPDO1 - ALLGLINE | Additional Heading | |
| 167 | Table/Structure Field |
RFPDO1 - ALLGROGR | Sorted List Upper Limit in Days | |
| 168 | Table/Structure Field |
RFPDO1 - F140DATA | Key Date Type | |
| 169 | Table/Structure Field |
RFPDO1 - KORD10AO | Statement also without Items in the Acct Statmnt Period | |
| 170 | Table/Structure Field |
RFPDO1 - KORD10DV | Standard Key Date for Calculation of Days in Arrears | |
| 171 | Table/Structure Field |
RFPDO1 - KORD10NS | No Zero Balances Required | |
| 172 | Table/Structure Field |
RFPDO1 - KORD10R1 | Net Due Date Sorted List Required | |
| 173 | Table/Structure Field |
RFPDO1 - KORD10R2 | Cash Discount 1 Due Date Sorted List Required | |
| 174 | Table/Structure Field |
RFPDO1 - KORD10R3 | Cash Discount 2 Due Date Sorted List Required | |
| 175 | Table/Structure Field |
RFPDO1 - KORD10R4 | Days Overdue Sorted List Required | |
| 176 | Table/Structure Field |
RFPDO1 - KORD10VA | Calculate Days in Arrears for Clearing | |
| 177 | Table/Structure Field |
RFPDO1 - KORDINDK | Individual Correspondence Required | |
| 178 | Table/Structure Field |
RFPDO1 - KORDVARK | Sort Variant for the Correspondence | |
| 179 | Table/Structure Field |
RFPDO1 - KORDVARP | Sort Variant for the Line Items | |
| 180 | Table/Structure Field |
RFPDO2 - KORDCLIM | Cleared Items Requested | |
| 181 | Table/Structure Field |
RFPDO2 - KORDSDIM | SD Item for Japan | |
| 182 | Table/Structure Field |
RFPDO2 - KORDSDNO | Reference Document Number | |
| 183 | Table/Structure Field |
RFPDO2 - KORDZTEM | Payment Term Exceptions for Japan | |
| 184 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 185 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 186 | Table/Structure Field |
SFPDOCPARAMS - DARATAB | SFPDOCPARAMS-DARATAB | |
| 187 | Table/Structure Field |
SI_KNA1 - SPRAS | Language Key | |
| 188 | Table/Structure Field |
SI_KNB1 - BUSAB | Accounting clerk | |
| 189 | Table/Structure Field |
SI_LFA1 - SPRAS | Language Key | |
| 190 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 191 | Table/Structure Field |
SI_LFB1 - BUSAB | Accounting clerk | |
| 192 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 193 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 194 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 195 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 196 | Table/Structure Field |
SYST - PDEST | ABAP System Field: Obsolete | |
| 197 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 198 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 199 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 200 | Table/Structure Field |
T001F - EVENT | Identification for a Form or a Form Set | |
| 201 | Table/Structure Field |
T001F - FORNR | Form | |
| 202 | Table/Structure Field |
T001G - TXTID | Sender Variant | |
| 203 | Table/Structure Field |
T021M - ANWND | Application | |
| 204 | Table/Structure Field |
T021M - FELD1 | Field Name | |
| 205 | Table/Structure Field |
T021M - FELD2 | Field Name | |
| 206 | Table/Structure Field |
T021M - FELD3 | Field Name | |
| 207 | Table/Structure Field |
T021M - FELD4 | Field Name | |
| 208 | Table/Structure Field |
T021M - FELD5 | Field Name | |
| 209 | Table/Structure Field |
T021M - PROGN | Program Name | |
| 210 | Table/Structure Field |
T021M - SRVAR | Sort Variant | |
| 211 | Table/Structure Field |
T048 - ANZDT | Number of Date Specifications Required | |
| 212 | Table/Structure Field |
T048 - EVENT | Identification for Correspondence | |
| 213 | Table/Structure Field |
T048 - XBELG | Indicator: Specification of a document necessary | |
| 214 | Table/Structure Field |
T048 - XKONT | Indicator: Account specification required | |
| 215 | Table/Structure Field |
T048 - XSPRA | Individual text required | |
| 216 | Table/Structure Field |
T048B - PROGN | Name of Program for Printing Correspondence | |
| 217 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 218 | Table/Structure Field |
THEAD - TDSPRAS | Language Key | |
| 219 | Table/Structure Field |
TSP01 - RQDEST | Spool: Output device | |
| 220 | Table/Structure Field |
TSP03 - PADEST | Spool: Output device |
