SAP Table BKORM - Accounting Correspondence Requests

Field	Key	Data Element	Type	Offset	Leng	Check Table	Text
MANDT	X	MANDT	CLNT	0	3	T000	Client
EVENT	X	EVENT_KORR	CHAR	3	5	T048	Identification for Correspondence
BUKRS	X	BUKRS	CHAR	8	4	T001	Company Code
KOART	X	KOART	CHAR	12	1		Account Type
KONTO	X	KONKO	CHAR	13	10		Open item account number
BELNR	X	BELNR_D	CHAR	23	10		Accounting Document Number
GJAHR	X	GJAHR	NUMC	33	4		Fiscal Year
USNAM	X	USNAM	CHAR	37	12	USR02	User name
DATUM	X	DATUM	DATS	49	8		Date
UZEIT	X	UZEIT	TIMS	57	6		Time
ERLDT		ERLDT_BKOR	DATS	63	8		Date of Printing
PARAM		PARAM_BKOR	CHAR	71	80		Parameters for the Reports Requested
AVSID		AVSID	CHAR	151	16		Payment Advice Number
BBUKR		AUSBK	CHAR	167	4	T001	Source Company Code
CAJON		CJNR	CHAR	171	4	TCJ_C_JOURNALS	Cash Journal Number

520710	Spain: Self Invoice for intra EU acquisitions
598322	RFKORDES: self-invoices for fixed asset acquisitions
362277	Expiring currencies: correspondence