Table/Structure Field list used by SAP ABAP Program RFKORI10 (Form Printout Include Module: Payment Confirmations)
SAP ABAP Program 
RFKORI10 (Form Printout Include Module: Payment Confirmations) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKORM - USNAM | User name | |
| 2 | Table/Structure Field |
BKORM - BBUKR | Source Company Code | |
| 3 | Table/Structure Field |
BKPF - USNAM | User name | |
| 4 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 5 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 6 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
BKPF - BLART | Document type | |
| 11 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
BSEG - NEBTR | Net Payment Amount | |
| 13 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 14 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 15 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 16 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 17 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 18 | Table/Structure Field |
BSEG - KOART | Account type | |
| 19 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 20 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 22 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 25 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BSID - XBLNR | Reference Document Number | |
| 27 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 28 | Table/Structure Field |
BSID - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 29 | Table/Structure Field |
BSID - PSWBT | Amount for Updating in General Ledger | |
| 30 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 31 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 32 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 33 | Table/Structure Field |
BSID - BLART | Document type | |
| 34 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 35 | Table/Structure Field |
BSIK - XBLNR | Reference Document Number | |
| 36 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 37 | Table/Structure Field |
BSIK - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 38 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 39 | Table/Structure Field |
BSIK - PSWBT | Amount for Updating in General Ledger | |
| 40 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 42 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 43 | Table/Structure Field |
BSIK - BLART | Document type | |
| 44 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 45 | Table/Structure Field |
DKAD2 - SNAME | Name of Accounting Clerk | |
| 46 | Table/Structure Field |
DKADR - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 47 | Table/Structure Field |
DKADR - ZSABE | Accounting clerk at customer or vendor | |
| 48 | Table/Structure Field |
KNA1 - SPRAS | Language Key | |
| 49 | Table/Structure Field |
RF140 - ZALBT | Payment Amount | |
| 50 | Table/Structure Field |
RF140 - WAERS2 | Currency Key | |
| 51 | Table/Structure Field |
RF140 - WAERS | Currency Key | |
| 52 | Table/Structure Field |
RF140 - VTEXT | Name | |
| 53 | Table/Structure Field |
RF140 - UMBBT | Other Transfer Postings | |
| 54 | Table/Structure Field |
RF140 - TLZBT | Partial Payment Amount | |
| 55 | Table/Structure Field |
RF140 - SPRAS | Language Key | |
| 56 | Table/Structure Field |
RF140 - SKTBT | Cash Discount Amount | |
| 57 | Table/Structure Field |
RF140 - MSATZ | Tax rate | |
| 58 | Table/Structure Field |
RF140 - KONTO | Customer or Vendor Account Number | |
| 59 | Table/Structure Field |
RF140 - ELEMENT | Text Element in a SAPscript Form | |
| 60 | Table/Structure Field |
RF140 - DIFBT | Difference Amount | |
| 61 | Table/Structure Field |
RF140 - BELEGNUM | Ref.document number, if available, otherwise document number | |
| 62 | Table/Structure Field |
RF140 - AUGBT | Clearing Amount | |
| 63 | Table/Structure Field |
RF140 - ACOBT | Difference Amount | |
| 64 | Table/Structure Field |
RF140 - RPOBT | Difference Amount | |
| 65 | Table/Structure Field |
RFPDO - KORDRANT | Reply Requested | |
| 66 | Table/Structure Field |
RFPDO - KORDAPOS | Cleared Items Requested | |
| 67 | Table/Structure Field |
RSSCF - TDELEMENT | Element name | |
| 68 | Table/Structure Field |
RTAX1U15 - MSATZ | Tax rate | |
| 69 | Table/Structure Field |
SI_KNA1 - SPRAS | Language Key | |
| 70 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 71 | Table/Structure Field |
T001S - SNAME | Name of Accounting Clerk | |
| 72 | Table/Structure Field |
T048 - XBUKR | Cross-company code correspondence | |
| 73 | Table/Structure Field |
T048B - PROGN | Name of Program for Printing Correspondence | |
| 74 | Table/Structure Field |
T687T - VTEXT | Name |
