Table/Structure Field list used by SAP ABAP Program RFCORR58 (Cancel Release for Payment (Payment Block and WF Release for Payment))
SAP ABAP Program 
RFCORR58 (Cancel Release for Payment (Payment Block and WF Release for Payment)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 2 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 4 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 9 | Table/Structure Field |
BSID - ZLSPR | Payment Block Key | |
| 10 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 11 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 12 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 13 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 14 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 15 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BSID - BLART | Document type | |
| 17 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 19 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 20 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 21 | Table/Structure Field |
BSIK - ZUONR | Assignment number | |
| 22 | Table/Structure Field |
BSIK - ZLSPR | Payment Block Key | |
| 23 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 24 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 25 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 28 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 29 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 30 | Table/Structure Field |
BSIK - BLART | Document type | |
| 31 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 32 | Table/Structure Field |
BSIK - AUGDT | Clearing Date | |
| 33 | Table/Structure Field |
SI_T001 - WFVAR | Workflow variant | |
| 34 | Table/Structure Field |
SWETYPECOU - EVENT | Event | |
| 35 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 36 | Table/Structure Field |
T001 - WFVAR | Workflow variant | |
| 37 | Table/Structure Field |
T008 - XNCHG | Payment block, not changeable | |
| 38 | Table/Structure Field |
T008 - ZAHLS | Block Key for Payment |
