Table/Structure Field list used by SAP ABAP Program RFCORR40 (Compare Program RFCORR40)
SAP ABAP Program 
RFCORR40 (Compare Program RFCORR40) is using
Message Number (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 3 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 4 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BSEG - KLIBT | Credit Control Amount | |
| 6 | Table/Structure Field |
BSEG - RSTGR | Reason Code for Payments | |
| 7 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 8 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 9 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 10 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 12 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 13 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 14 | Table/Structure Field |
BSID - KKBER | Credit control area | |
| 15 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 16 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 18 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 20 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 21 | Table/Structure Field |
KNC1 - UM01H | Total of the Credit Postings for the Month | |
| 22 | Table/Structure Field |
KNC1 - UMSAV | Balance Carried Forward in Local Currency | |
| 23 | Table/Structure Field |
KNC1 - UM02S | Total of the Debit Postings for the Month | |
| 24 | Table/Structure Field |
KNC1 - UM02H | Total of the Credit Postings for the Month | |
| 25 | Table/Structure Field |
KNC1 - UM01S | Total of the Debit Postings for the Month | |
| 26 | Table/Structure Field |
KNC1 - KUNNR | Customer Number | |
| 27 | Table/Structure Field |
KNC1 - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
KNC1 - BUKRS | Company Code | |
| 29 | Table/Structure Field |
KNC3 - SOLLL | Total of the Debit Postings in the Current Year | |
| 30 | Table/Structure Field |
KNC3 - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
KNC3 - SHBKZ | Special G/L Indicator | |
| 32 | Table/Structure Field |
KNC3 - SALDV | Balance Carried Forward in Local Currency | |
| 33 | Table/Structure Field |
KNC3 - HABNL | Credit Postings Total in the Current Year | |
| 34 | Table/Structure Field |
KNC3 - BUKRS | Company Code | |
| 35 | Table/Structure Field |
KNC3 - KUNNR | Customer Number | |
| 36 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 37 | Table/Structure Field |
KNKK - KNKLI | Customer's account number with credit limit reference | |
| 38 | Table/Structure Field |
KNKK - KUNNR | Customer Number | |
| 39 | Table/Structure Field |
KNKK - SKFOR | Total receivables (for credit limit check) | |
| 40 | Table/Structure Field |
KNKK - SSOBL | Relevant special liabilities for credit limit check | |
| 41 | Table/Structure Field |
RFPDO2 - DIFFER | Difference Allowed | |
| 42 | Table/Structure Field |
RFPDO2 - XPOSTEN | Item data | |
| 43 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 44 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 45 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 46 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 47 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 48 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 49 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 50 | Table/Structure Field |
T001CM - BUKRS | Company Code | |
| 51 | Table/Structure Field |
T014 - KKBER | Credit control area | |
| 52 | Table/Structure Field |
T014 - WAERS | Currency Key | |
| 53 | Table/Structure Field |
T053R - BUKRS | Company Code | |
| 54 | Table/Structure Field |
T053R - RSTGR | Reason Code for Payments | |
| 55 | Table/Structure Field |
T053R - XSTRP | Indicator: Disputed item? | |
| 56 | Table/Structure Field |
T074U - KLIMP | Indicator: Take into Account for Credit Limit ? | |
| 57 | Table/Structure Field |
T074U - KOART | Account type | |
| 58 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator | |
| 59 | Table/Structure Field |
TCURR - UKURS | Exchange Rate |
