Table/Structure Field list used by SAP ABAP Program RFKORK00 (Periodic Account Statements)
SAP ABAP Program
RFKORK00 (Periodic Account Statements) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKORM - BELNR | Accounting Document Number | ||
| 2 | BKORM - BBUKR | Source Company Code | ||
| 3 | BKORM - UZEIT | Time | ||
| 4 | BKORM - USNAM | User name | ||
| 5 | BKORM - PARAM | Parameters for the Reports Requested | ||
| 6 | BKORM - KONTO | Open item account number | ||
| 7 | BKORM - GJAHR | Fiscal Year | ||
| 8 | BKORM - EVENT | Identification for Correspondence | ||
| 9 | BKORM - DATUM | Date | ||
| 10 | BKORM - BUKRS | Company Code | ||
| 11 | BKORM - KOART | Account type | ||
| 12 | BKPF - BUDAT | Posting Date in the Document | ||
| 13 | BSEG - BUKRS | Company Code | ||
| 14 | FIMSG - MSGID | Message Class | ||
| 15 | FIMSG - MSGNO | Message Number | ||
| 16 | FIMSG - MSGTY | Message Type | ||
| 17 | FIMSG - MSGV1 | Message Variable | ||
| 18 | FIMSG - MSORT | Sort field for messages | ||
| 19 | IBKRTAB - BUKRS | Company Code | ||
| 20 | ITCPO - TDDEST | Spool: Output device | ||
| 21 | KNB1 - BUKRS | Company Code | ||
| 22 | KNB1 - BUSAB | Accounting clerk | ||
| 23 | KNB1 - KUNNR | Customer Number | ||
| 24 | KNB1 - XAUSZ | Indicator for periodic account statements | ||
| 25 | LFB1 - BUKRS | Company Code | ||
| 26 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 27 | RF022 - XBUKR | Individual request for company code | ||
| 28 | RF140 - KOART_F140 | Account Type | ||
| 29 | RFPDO - F140DELD | Delete if Finished Since | ||
| 30 | RFPDO2 - F140IMMD | Immediate Correspondence Printing | ||
| 31 | SI_KNB1 - XAUSZ | Indicator for periodic account statements | ||
| 32 | SI_KNB1 - BUSAB | Accounting clerk | ||
| 33 | SSCRFIELDS - UCOMM | Function Code | ||
| 34 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 35 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 36 | SYST - PDEST | ABAP System Field: Obsolete | ||
| 37 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 38 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 39 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 40 | T001 - BUKRS | Company Code | ||
| 41 | T048 - XSPRA | Individual text required | ||
| 42 | T048 - XBUKR | Cross-company code correspondence | ||
| 43 | T048 - EVENT | Identification for Correspondence | ||
| 44 | T048 - ANZDT | Number of Date Specifications Required | ||
| 45 | T048 - XBELG | Indicator: Specification of a document necessary | ||
| 46 | T048B - PROGN | Name of Program for Printing Correspondence | ||
| 47 | TSP01 - RQDEST | Spool: Output device | ||
| 48 | VF_DEBI - BUSAB | Accounting clerk | ||
| 49 | VF_DEBI - XAUSZ | Indicator for periodic account statements | ||
| 50 | VF_DEBI - KUNNR | Customer Number | ||
| 51 | VF_DEBI - BUKRS | Company Code | ||
| 52 | VF_DEBI - BEGRU_B | Authorization Group | ||
| 53 | VF_DEBI - BEGRU | Authorization Group | ||
| 54 | VF_KRED - BEGRU | Authorization Group | ||
| 55 | VF_KRED - BEGRU_B | Authorization Group | ||
| 56 | VF_KRED - BUKRS | Company Code | ||
| 57 | VF_KRED - BUSAB | Accounting clerk | ||
| 58 | VF_KRED - LIFNR | Account Number of Vendor or Creditor | ||
| 59 | VF_KRED - XAUSZ | Indicator for periodic account statements |