BKORM - Accounting Correspondence Requests
Accounting Correspondence Requests information is stored in SAP table BKORM.
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
Fields for table BKORM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| EVENT | Identification for Correspondence | X | EVENT_KORR | CHAR | 5 | T048 |
| BUKRS | Company Code | X | BUKRS | CHAR | 4 | T001 |
| KOART | Account type | X | KOART | CHAR | 1 | |
| KONTO | Open Item Account Number | X | KONKO | CHAR | 10 | |
| BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 10 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 4 | |
| USNAM | User Name | X | USNAM | CHAR | 12 | * |
| DATUM | Date | X | DATUM | DATS | 8 | |
| UZEIT | Time | X | UZEIT | TIMS | 6 | |
| ERLDT | Date of Printing | ERLDT_BKOR | DATS | 8 | ||
| PARAM | Parameters for the Reports Requested | PARAM_BKOR | CHAR | 80 | ||
| AVSID | Payment Advice Number | AVSID | CHAR | 16 | ||
| BBUKR | Source Company Code | AUSBK | CHAR | 4 | * | |
| CAJON | Cash Journal Number | CJNR | CHAR | 4 | * |