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