Table/Structure Field list used by SAP ABAP Program RFKORS00 (Customer: Standard Letters)
SAP ABAP Program
RFKORS00 (Customer: Standard Letters) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | B0SG - XASGL | Indicator: Only Read A Tables (KNA1, LFA1) ? | ||
| 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 - EVENT | Identification for Correspondence | ||
| 8 | BKORM - DATUM | Date | ||
| 9 | BKORM - BUKRS | Company Code | ||
| 10 | BKORM - KOART | Account type | ||
| 11 | BSEG - BUKRS | Company Code | ||
| 12 | IBKRTAB - BUKRS | Company Code | ||
| 13 | ITCPO - TDDEST | Spool: Output device | ||
| 14 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 15 | KNB1 - BUKRS | Company Code | ||
| 16 | KNB1 - KUNNR | Customer Number | ||
| 17 | KNC1 - UM01U | Sales in the Posting Period | ||
| 18 | KNC1 - UMSAV | Balance Carried Forward in Local Currency | ||
| 19 | KNC1 - UM16S | Total of the Debit Postings for the Month | ||
| 20 | KNC1 - UM16H | Total of the Credit Postings for the Month | ||
| 21 | KNC1 - UM02U | Sales in the Posting Period | ||
| 22 | KNC1 - UM02S | Total of the Debit Postings for the Month | ||
| 23 | KNC1 - UM02H | Total of the Credit Postings for the Month | ||
| 24 | KNC1 - UM01S | Total of the Debit Postings for the Month | ||
| 25 | KNC1 - UM01H | Total of the Credit Postings for the Month | ||
| 26 | KNC1 - GJAHR | Fiscal Year | ||
| 27 | KNC3 - GJAHR | Fiscal Year | ||
| 28 | KNC3 - HABNL | Credit Postings Total in the Current Year | ||
| 29 | KNC3 - SALDV | Balance Carried Forward in Local Currency | ||
| 30 | KNC3 - SHBKZ | Special G/L Indicator | ||
| 31 | KNC3 - SOLLL | Total of the Debit Postings in the Current Year | ||
| 32 | RF022 - XBUKR | Individual request for company code | ||
| 33 | RF130 - F130UPER | Sales Period in the Format YYYYMM | ||
| 34 | RF140 - TDNAM | Text Name | ||
| 35 | RFPDO - DOPRBMON | Fiscal Month | ||
| 36 | RFSDO - KORSAGO2 | Absolute Total Liabilities | ||
| 37 | RFSDO - KORSKUMU | Annual Sales | ||
| 38 | RSTXT - TDID | Text ID | ||
| 39 | RSTXT - TDSPRAS | Language key | ||
| 40 | SSCRFIELDS - UCOMM | Function Code | ||
| 41 | STXH - TDID | Text ID | ||
| 42 | STXH - TDNAME | Name | ||
| 43 | STXH - TDOBJECT | Texts: application object | ||
| 44 | STXH - TDSPRAS | Language Key | ||
| 45 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 46 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 47 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 48 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 49 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 50 | SYST - PDEST | ABAP System Field: Obsolete | ||
| 51 | T001 - BUKRS | Company Code | ||
| 52 | T001 - WAERS | Currency Key | ||
| 53 | T002 - SPRAS | Language Key | ||
| 54 | T048 - XBELG | Indicator: Specification of a document necessary | ||
| 55 | T048 - XSPRA | Individual text required | ||
| 56 | T048 - XBUKR | Cross-company code correspondence | ||
| 57 | T048 - EVENT | Identification for Correspondence | ||
| 58 | T048 - ANZDT | Number of Date Specifications Required | ||
| 59 | TCURX - CURRDEC | Number of decimal places | ||
| 60 | TCURX - CURRKEY | Currency Key | ||
| 61 | THEAD - TDFORM | Form name | ||
| 62 | THEAD - TDNAME | Name | ||
| 63 | THEAD - TDSTYLE | Style Name | ||
| 64 | TSP01 - RQDEST | Spool: Output device |