SAP ABAP Table RFKORD_S_ITEM (Item Structure for RFKORD* Correspondence)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Table Category	INTTAB	Structure
Structure	RFKORD_S_ITEM	Table Relationship Diagram
Short Description	Item Structure for RFKORD* Correspondence

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	CORRID	☐	RFKORD_ITEM_CORRID	RFKORD_ITEM_CORRID	CHAR	3	0	Correspondence: ID for RFKORD_S_ITEM
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	KONTO	☐	F130KONT	MAXKK	CHAR	10	0	Customer or Vendor Account Number
4	KOART	☐	KOART	KOART	CHAR	1	0	Account type
5	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
6	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
7	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
8	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
9	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
10	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
11	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
12	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
13	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
14	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
15	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
16	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
17	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
18	BELEGNUM	☐	F130BELN1	XBLNR1	CHAR	16	0	Ref.document number, if available, otherwise document number
19	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
20	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
21	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
22	ZUMSK	☐	DZUMSK	UMSKZ	CHAR	1	0	Target Special G/L Indicator	*
23	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
24	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
25	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
26	WRSHB	☐	WRSHB	WRTV7	CURR	13	2	Foreign Currency Amount with Signs (+/-)
27	DMSHB	☐	DMSHB	WRTV7	CURR	13	2	Amount in Local Currency with +/- Signs
28	WSSHB	☐	WSSHB_F152	WERTV7	CURR	13	2	Cash discount amount (+/-) in document currency
29	SKSHB	☐	SKSHB_F152	WERTV7	CURR	13	2	Cash Discount Amount (+/-) in Local Currency
30	WSSHV	☐	WSSHB_F140	WERTV7	CURR	13	2	Cash discount amnt in doc.currency with opposite (+/-) sign
31	SKSHV	☐	SKSHB_F140	WERTV7	CURR	13	2	Cash Discount Amount in Local Curr.with Opposite (+/-) Sign
32	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
33	PSSHB	☐	WRSHB	WRTV7	CURR	13	2	Foreign Currency Amount with Signs (+/-)
34	ZLSHB	☐	DZLSHB_F15	WERTV7	CURR	13	2	Payment Amount (+/-)
35	ZALBT	☐	DZALBT_F15	WERTV8	CURR	15	2	Payment Amount
36	WSKTA	☐	SKTAK	WRTV7	CURR	13	2	Current Cash Discount in Document Currency
37	WRSHN	☐	WRSHN	WRTV7	CURR	13	2	Amount in document currency minus current cash discount
38	NETDT	☐	NETDT	DATUM	DATS	8	0	Due Date for Net Payment
39	VZTAS	☐	VZTAS	VZTAG	DEC	7	0	Days in arrears at key date
40	VSTID	☐	VSTID	DATUM	DATS	8	0	Key date for due dates
41	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
42	BLART_DESC	☐	LTEXT_003T	TEXT20	CHAR	20	0	Document Type Description
43	BSCHL_DESC	☐	TEXT_BSLT	TEXT20	CHAR	20	0	Name of the Posting Key
44	AUGBT	☐	AUGBT_F152	WERTV8	CURR	15	2	Clearing Amount
45	SKTBT	☐	SKTBT_F152	WERTV8	CURR	15	2	Cash Discount Amount
46	TLZBT	☐	TLZBT_F152	WERTV8	CURR	15	2	Partial Payment Amount
47	RPOBT	☐	DIFBT_F152	WERTV8	CURR	15	2	Difference Amount
48	ACOBT	☐	DIFBT_F152	WERTV8	CURR	15	2	Difference Amount
49	BRTBT	☐	BRTBT_F152	WERTV7	CURR	13	2	Gross Amount of Payment (Cleared Items and Partial Payment)
50	DIFBT	☐	DIFBT_F152	WERTV8	CURR	15	2	Difference Amount
51	UMBBT	☐	UMBBT_F152	WERTV7	CURR	13	2	Other Transfer Postings
52	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
53	TAX_PERCENT	☐	MSATZ_F05L	PRZ43V	DEC	7	3	Tax rate
54	VTEXT	☐	VTXTK	TEXT20	CHAR	20	0	Name
55	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
56	ANZSALDB	☐	F130AZSB	NUM10	NUMC	10	0	Number of Balance Confirmations Printed
57	ANZNULLS	☐	F130DNSA	NUM10	NUMC	10	0	Number of Balance Confirmations Printed with Zero Balance
58	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
59	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
60	DECADE	☐	FACDATE	HFDATE	DEC	5	0	Factory calendar: Factory date
61	GKONT	☐	GKONT	GKONT	CHAR	10	0	Offsetting Account Number
62	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	500