Table 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
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDRESS_S | Address details for form F140_CUS_STAT_P1 | ||
| 2 | BKORM | Accounting Correspondence Requests | ||
| 3 | BKPF | Accounting Document Header | ||
| 4 | BSEG | Accounting Document Segment | ||
| 5 | DKADR | Extended Customer or Vendor Address | ||
| 6 | DUE_S | Due details for the form F140_CUS_STAT_P1 | ||
| 7 | FAEDE | Transfer Structure for Determining Due Date | ||
| 8 | FIMSG | FI Messages | ||
| 9 | FINAA | Data for Transmission Medium for Correspondence | ||
| 10 | FPFORMOUTPUT | Form Output (PDF, PDL) | ||
| 11 | INFO_S | Structure for INFO window of form F140_CUS_STAT_P1 | ||
| 12 | ITCPP | SAPscript output parameters | ||
| 13 | ITEM_S | Item data for form F140_CUS_STAT_P1 | ||
| 14 | KNA1 | General Data in Customer Master | ||
| 15 | KNB1 | Customer Master (Company Code) | ||
| 16 | LFA1 | Vendor Master (General Section) | ||
| 17 | LFB1 | Vendor Master (Company Code) | ||
| 18 | RF140 | Work Fields for Correspondence (SAPF140*) | ||
| 19 | RFPDO | Include the Report-Specific Parameter Documentation | ||
| 20 | RFPDO1 | Include the Program-Specific Parameter Documentation | ||
| 21 | RFPDO2 | Include the program-specific parameter documentation FI | ||
| 22 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 23 | SFPDOCPARAMS | Form Parameters for Form Processing | ||
| 24 | SSCRFIELDS | Fields on selection screens | ||
| 25 | T001 | Company Codes | ||
| 26 | T001F | Company code-dependent form selection | ||
| 27 | T021M | Sort Variants | ||
| 28 | T048 | Correspondence Types | ||
| 29 | TSP01 | Spool Requests | ||
| 30 | TSP03 | Spool: Printer declaration |