Table/Structure Field list used by SAP ABAP Program RFKORS10 (Vendor: Standard Letters)
SAP ABAP Program
RFKORS10 (Vendor: Standard Letters) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 | ![]() |
KNC1 - UM01H | Total of the Credit Postings for the Month | |
15 | ![]() |
KNC1 - UM01S | Total of the Debit Postings for the Month | |
16 | ![]() |
KNC1 - UM01U | Sales in the Posting Period | |
17 | ![]() |
KNC1 - UMSAV | Balance Carried Forward in Local Currency | |
18 | ![]() |
KNC3 - HABNL | Credit Postings Total in the Current Year | |
19 | ![]() |
KNC3 - SALDV | Balance Carried Forward in Local Currency | |
20 | ![]() |
KNC3 - SHBKZ | Special G/L Indicator | |
21 | ![]() |
KNC3 - SOLLL | Total of the Debit Postings in the Current Year | |
22 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
23 | ![]() |
LFB1 - BUKRS | Company Code | |
24 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
25 | ![]() |
LFC1 - GJAHR | Fiscal Year | |
26 | ![]() |
LFC1 - UM01H | Total of the Credit Postings for the Month | |
27 | ![]() |
LFC1 - UM01S | Total of the Debit Postings for the Month | |
28 | ![]() |
LFC1 - UM01U | Sales in the Posting Period | |
29 | ![]() |
LFC1 - UM02H | Total of the Credit Postings for the Month | |
30 | ![]() |
LFC1 - UM02S | Total of the Debit Postings for the Month | |
31 | ![]() |
LFC1 - UM02U | Sales in the Posting Period | |
32 | ![]() |
LFC1 - UM16H | Total of the Credit Postings for the Month | |
33 | ![]() |
LFC1 - UM16S | Total of the Debit Postings for the Month | |
34 | ![]() |
LFC1 - UMSAV | Balance Carried Forward in Local Currency | |
35 | ![]() |
LFC3 - SOLLL | Total of the Debit Postings in the Current Year | |
36 | ![]() |
LFC3 - SHBKZ | Special G/L Indicator | |
37 | ![]() |
LFC3 - SALDV | Balance Carried Forward in Local Currency | |
38 | ![]() |
LFC3 - GJAHR | Fiscal Year | |
39 | ![]() |
LFC3 - HABNL | Credit Postings Total in the Current Year | |
40 | ![]() |
RF022 - XBUKR | Individual request for company code | |
41 | ![]() |
RF130 - F130UPER | Sales Period in the Format YYYYMM | |
42 | ![]() |
RF140 - TDNAM | Text Name | |
43 | ![]() |
RFPDO - DOPRBMON | Fiscal Month | |
44 | ![]() |
RFSDO - KORSAGO2 | Absolute Total Liabilities | |
45 | ![]() |
RFSDO - KORSKUMU | Annual Sales | |
46 | ![]() |
RSTXT - TDID | Text ID | |
47 | ![]() |
RSTXT - TDSPRAS | Language key | |
48 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
49 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
50 | ![]() |
STXH - TDID | Text ID | |
51 | ![]() |
STXH - TDNAME | Name | |
52 | ![]() |
STXH - TDOBJECT | Texts: application object | |
53 | ![]() |
STXH - TDSPRAS | Language Key | |
54 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
55 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
56 | ![]() |
SYST - PDEST | ABAP System Field: Obsolete | |
57 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
58 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
59 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
60 | ![]() |
T001 - BUKRS | Company Code | |
61 | ![]() |
T001 - WAERS | Currency Key | |
62 | ![]() |
T002 - SPRAS | Language Key | |
63 | ![]() |
T048 - XBELG | Indicator: Specification of a document necessary | |
64 | ![]() |
T048 - XSPRA | Individual text required | |
65 | ![]() |
T048 - XBUKR | Cross-company code correspondence | |
66 | ![]() |
T048 - EVENT | Identification for Correspondence | |
67 | ![]() |
T048 - ANZDT | Number of Date Specifications Required | |
68 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
69 | ![]() |
TCURX - CURRKEY | Currency Key | |
70 | ![]() |
THEAD - TDFORM | Form name | |
71 | ![]() |
THEAD - TDNAME | Name | |
72 | ![]() |
THEAD - TDSTYLE | Style Name | |
73 | ![]() |
TSP01 - RQDEST | Spool: Output device |