Table/Structure Field list used by SAP ABAP Program RFKORI10PDF (Includebaustein Formulardruck: Zahlungsmitteilungen)
SAP ABAP Program 
RFKORI10PDF (Includebaustein Formulardruck: Zahlungsmitteilungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKORM - BBUKR | Source Company Code | |
| 2 | Table/Structure Field |
BKORM - USNAM | User name | |
| 3 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BKPF - BLART | Document type | |
| 5 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 6 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 7 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 10 | Table/Structure Field |
BKPF - USNAM | User name | |
| 11 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 12 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 13 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 14 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 17 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
BSEG - KOART | Account type | |
| 19 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 20 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 21 | Table/Structure Field |
BSEG - NEBTR | Net Payment Amount | |
| 22 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 23 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 24 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 25 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 26 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 27 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
BSID - BLART | Document type | |
| 29 | Table/Structure Field |
BSID - BLDAT | Document Date in Document | |
| 30 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 31 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 32 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 34 | Table/Structure Field |
BSID - PSWBT | Amount for Updating in General Ledger | |
| 35 | Table/Structure Field |
BSID - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 36 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 37 | Table/Structure Field |
BSID - XBLNR | Reference Document Number | |
| 38 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
BSIK - BLART | Document type | |
| 40 | Table/Structure Field |
BSIK - BLDAT | Document Date in Document | |
| 41 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 42 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 43 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 44 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 45 | Table/Structure Field |
BSIK - PSWBT | Amount for Updating in General Ledger | |
| 46 | Table/Structure Field |
BSIK - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 47 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 48 | Table/Structure Field |
BSIK - XBLNR | Reference Document Number | |
| 49 | Table/Structure Field |
DKAD2 - ADRNR | Address | |
| 50 | Table/Structure Field |
DKAD2 - INLND | Country Key | |
| 51 | Table/Structure Field |
DKAD2 - SNAME | Name of Accounting Clerk | |
| 52 | Table/Structure Field |
DKADR - ADRNR | Address | |
| 53 | Table/Structure Field |
DKADR - INLND | Country Key | |
| 54 | Table/Structure Field |
FIADR - ADRNR | Address | |
| 55 | Table/Structure Field |
FIADR - INLND | Country Key | |
| 56 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 57 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 58 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 59 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 60 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 61 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 62 | Table/Structure Field |
FIMSG - MSORT | Sort field for messages | |
| 63 | Table/Structure Field |
FINAA - FORNR | Form | |
| 64 | Table/Structure Field |
FINAA - NACHA | Transmission Medium for Correspondence | |
| 65 | Table/Structure Field |
FSABE - ABTEI | Department | |
| 66 | Table/Structure Field |
FSABE - BUILD | Building (Number or Code) | |
| 67 | Table/Structure Field |
FSABE - FNAME | First name | |
| 68 | Table/Structure Field |
FSABE - LNAME | Last name | |
| 69 | Table/Structure Field |
FSABE - ROOMN | Room or Appartment Number | |
| 70 | Table/Structure Field |
FSABE - TELF1 | Addresses: telephone no. | |
| 71 | Table/Structure Field |
FSABE - USRNAM | SAPoffice user name | |
| 72 | Table/Structure Field |
ITCTA - TDFIRSTPAG | Form Home Page | |
| 73 | Table/Structure Field |
KNA1 - SPRAS | Language Key | |
| 74 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 75 | Table/Structure Field |
RAADR - ADRNR | Address | |
| 76 | Table/Structure Field |
RAADR - INLND | Country Key | |
| 77 | Table/Structure Field |
RF140 - ACOBT | Difference Amount | |
| 78 | Table/Structure Field |
RF140 - AUGBT | Clearing Amount | |
| 79 | Table/Structure Field |
RF140 - BELEGNUM | Ref.document number, if available, otherwise document number | |
| 80 | Table/Structure Field |
RF140 - BRTBT | Gross Amount of Payment (Cleared Items and Partial Payment) | |
| 81 | Table/Structure Field |
RF140 - DATU1 | Date Specification for Correspondence | |
| 82 | Table/Structure Field |
RF140 - DATU2 | Date Specification for Correspondence | |
| 83 | Table/Structure Field |
RF140 - DIFBT | Difference Amount | |
| 84 | Table/Structure Field |
RF140 - DMSHB | Amount in Local Currency with +/- Signs | |
| 85 | Table/Structure Field |
RF140 - KONTO | Customer or Vendor Account Number | |
| 86 | Table/Structure Field |
RF140 - MSATZ | Tax rate | |
| 87 | Table/Structure Field |
RF140 - RPOBT | Difference Amount | |
| 88 | Table/Structure Field |
RF140 - SKSHB | Cash Discount Amount (+/-) in Local Currency | |
| 89 | Table/Structure Field |
RF140 - SKSHV | Cash Discount Amount in Local Curr.with Opposite (+/-) Sign | |
| 90 | Table/Structure Field |
RF140 - SKTBT | Cash Discount Amount | |
| 91 | Table/Structure Field |
RF140 - SPRAS | Language Key | |
| 92 | Table/Structure Field |
RF140 - TLZBT | Partial Payment Amount | |
| 93 | Table/Structure Field |
RF140 - UMBBT | Other Transfer Postings | |
| 94 | Table/Structure Field |
RF140 - VTEXT | Name | |
| 95 | Table/Structure Field |
RF140 - WAERS | Currency Key | |
| 96 | Table/Structure Field |
RF140 - WAERS2 | Currency Key | |
| 97 | Table/Structure Field |
RF140 - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 98 | Table/Structure Field |
RF140 - WSSHB | Cash discount amount (+/-) in document currency | |
| 99 | Table/Structure Field |
RF140 - WSSHV | Cash discount amnt in doc.currency with opposite (+/-) sign | |
| 100 | Table/Structure Field |
RF140 - ZALBT | Payment Amount | |
| 101 | Table/Structure Field |
RFKORD_S_ADDRESS - CORRID | Correspondence: ID for RFKORD_S_ADDRESS | |
| 102 | Table/Structure Field |
RFKORD_S_CONTACT - ABTEI | Department | |
| 103 | Table/Structure Field |
RFKORD_S_CONTACT - BUILD | Building (Number or Code) | |
| 104 | Table/Structure Field |
RFKORD_S_CONTACT - CORRID | Correspondence: ID for RFKORD_S_CONTACT | |
| 105 | Table/Structure Field |
RFKORD_S_CONTACT - FNAME | First name | |
| 106 | Table/Structure Field |
RFKORD_S_CONTACT - LNAME | Last name | |
| 107 | Table/Structure Field |
RFKORD_S_CONTACT - ROOMN | Room or Appartment Number | |
| 108 | Table/Structure Field |
RFKORD_S_CONTACT - TELF1 | Addresses: telephone no. | |
| 109 | Table/Structure Field |
RFKORD_S_CONTACT - USRNAM | SAPoffice user name | |
| 110 | Table/Structure Field |
RFKORD_S_HEADER - ACOBT | Difference Amount | |
| 111 | Table/Structure Field |
RFKORD_S_HEADER - AUGBT | Clearing Amount | |
| 112 | Table/Structure Field |
RFKORD_S_HEADER - BRTBT | Gross Amount of Payment (Cleared Items and Partial Payment) | |
| 113 | Table/Structure Field |
RFKORD_S_HEADER - CORRID | Correspondence: ID for RFKORD_S_HEADER | |
| 114 | Table/Structure Field |
RFKORD_S_HEADER - DATE_FROM | Date Specification for Correspondence | |
| 115 | Table/Structure Field |
RFKORD_S_HEADER - DATE_TO | Date Specification for Correspondence | |
| 116 | Table/Structure Field |
RFKORD_S_HEADER - DATUM | Date | |
| 117 | Table/Structure Field |
RFKORD_S_HEADER - DIFBT | Difference Amount | |
| 118 | Table/Structure Field |
RFKORD_S_HEADER - HWAER | Local Currency | |
| 119 | Table/Structure Field |
RFKORD_S_HEADER - RETURNLETTER | RFKORD_S_HEADER-RETURNLETTER | |
| 120 | Table/Structure Field |
RFKORD_S_HEADER - RPOBT | Difference Amount | |
| 121 | Table/Structure Field |
RFKORD_S_HEADER - SADRNR | Addresses: Address Number | |
| 122 | Table/Structure Field |
RFKORD_S_HEADER - SKTBT | Cash Discount Amount | |
| 123 | Table/Structure Field |
RFKORD_S_HEADER - SPRAS | Language Key | |
| 124 | Table/Structure Field |
RFKORD_S_HEADER - TLZBT | Partial Payment Amount | |
| 125 | Table/Structure Field |
RFKORD_S_HEADER - UMBBT | Other Transfer Postings | |
| 126 | Table/Structure Field |
RFKORD_S_HEADER - WAERS | Currency Key | |
| 127 | Table/Structure Field |
RFKORD_S_HEADER - ZALBT | Payment Amount | |
| 128 | Table/Structure Field |
RFKORD_S_HEADER_SENDER - SADRNR | Addresses: Address Number | |
| 129 | Table/Structure Field |
RFKORD_S_HEADER_TECHNICAL - CORRID | Correspondence: ID for RFKORD_S_HEADER | |
| 130 | Table/Structure Field |
RFKORD_S_HEADER_TECHNICAL - DATUM | Date | |
| 131 | Table/Structure Field |
RFKORD_S_HEADER_TECHNICAL - HWAER | Local Currency | |
| 132 | Table/Structure Field |
RFKORD_S_HEADER_TECHNICAL - RETURNLETTER | RFKORD_S_HEADER_TECHNICAL-RETURNLETTER | |
| 133 | Table/Structure Field |
RFKORD_S_HEADER_TEXT - ACOBT | Difference Amount | |
| 134 | Table/Structure Field |
RFKORD_S_HEADER_TEXT - AUGBT | Clearing Amount | |
| 135 | Table/Structure Field |
RFKORD_S_HEADER_TEXT - BRTBT | Gross Amount of Payment (Cleared Items and Partial Payment) | |
| 136 | Table/Structure Field |
RFKORD_S_HEADER_TEXT - DATE_FROM | Date Specification for Correspondence | |
| 137 | Table/Structure Field |
RFKORD_S_HEADER_TEXT - DATE_TO | Date Specification for Correspondence | |
| 138 | Table/Structure Field |
RFKORD_S_HEADER_TEXT - DIFBT | Difference Amount | |
| 139 | Table/Structure Field |
RFKORD_S_HEADER_TEXT - RPOBT | Difference Amount | |
| 140 | Table/Structure Field |
RFKORD_S_HEADER_TEXT - SKTBT | Cash Discount Amount | |
| 141 | Table/Structure Field |
RFKORD_S_HEADER_TEXT - SPRAS | Language Key | |
| 142 | Table/Structure Field |
RFKORD_S_HEADER_TEXT - TLZBT | Partial Payment Amount | |
| 143 | Table/Structure Field |
RFKORD_S_HEADER_TEXT - UMBBT | Other Transfer Postings | |
| 144 | Table/Structure Field |
RFKORD_S_HEADER_TEXT - WAERS | Currency Key | |
| 145 | Table/Structure Field |
RFKORD_S_HEADER_TEXT - ZALBT | Payment Amount | |
| 146 | Table/Structure Field |
RFKORD_S_ITEM - ACOBT | Difference Amount | |
| 147 | Table/Structure Field |
RFKORD_S_ITEM - AUGBT | Clearing Amount | |
| 148 | Table/Structure Field |
RFKORD_S_ITEM - BELEGNUM | Ref.document number, if available, otherwise document number | |
| 149 | Table/Structure Field |
RFKORD_S_ITEM - BELNR | Accounting Document Number | |
| 150 | Table/Structure Field |
RFKORD_S_ITEM - BLART | Document type | |
| 151 | Table/Structure Field |
RFKORD_S_ITEM - BLART_DESC | Document Type Description | |
| 152 | Table/Structure Field |
RFKORD_S_ITEM - BLDAT | Document Date in Document | |
| 153 | Table/Structure Field |
RFKORD_S_ITEM - BRTBT | Gross Amount of Payment (Cleared Items and Partial Payment) | |
| 154 | Table/Structure Field |
RFKORD_S_ITEM - CORRID | Correspondence: ID for RFKORD_S_ITEM | |
| 155 | Table/Structure Field |
RFKORD_S_ITEM - DIFBT | Difference Amount | |
| 156 | Table/Structure Field |
RFKORD_S_ITEM - DMSHB | Amount in Local Currency with +/- Signs | |
| 157 | Table/Structure Field |
RFKORD_S_ITEM - KOART | Account type | |
| 158 | Table/Structure Field |
RFKORD_S_ITEM - KONTO | Customer or Vendor Account Number | |
| 159 | Table/Structure Field |
RFKORD_S_ITEM - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 160 | Table/Structure Field |
RFKORD_S_ITEM - REBZG | Number of the Invoice the Transaction Belongs to | |
| 161 | Table/Structure Field |
RFKORD_S_ITEM - RPOBT | Difference Amount | |
| 162 | Table/Structure Field |
RFKORD_S_ITEM - SGTXT | Item Text | |
| 163 | Table/Structure Field |
RFKORD_S_ITEM - SKSHB | Cash Discount Amount (+/-) in Local Currency | |
| 164 | Table/Structure Field |
RFKORD_S_ITEM - SKSHV | Cash Discount Amount in Local Curr.with Opposite (+/-) Sign | |
| 165 | Table/Structure Field |
RFKORD_S_ITEM - SKTBT | Cash Discount Amount | |
| 166 | Table/Structure Field |
RFKORD_S_ITEM - TAX_PERCENT | Tax rate | |
| 167 | Table/Structure Field |
RFKORD_S_ITEM - TLZBT | Partial Payment Amount | |
| 168 | Table/Structure Field |
RFKORD_S_ITEM - UMBBT | Other Transfer Postings | |
| 169 | Table/Structure Field |
RFKORD_S_ITEM - VTEXT | Name | |
| 170 | Table/Structure Field |
RFKORD_S_ITEM - WAERS | Currency Key | |
| 171 | Table/Structure Field |
RFKORD_S_ITEM - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 172 | Table/Structure Field |
RFKORD_S_ITEM - WSSHB | Cash discount amount (+/-) in document currency | |
| 173 | Table/Structure Field |
RFKORD_S_ITEM - WSSHV | Cash discount amnt in doc.currency with opposite (+/-) sign | |
| 174 | Table/Structure Field |
RFKORD_S_ITEM - ZALBT | Payment Amount | |
| 175 | Table/Structure Field |
RFKORD_S_ITEM_ALW - DMSHB_ALW | Amount in Local Currency with +/- Signs | |
| 176 | Table/Structure Field |
RFKORD_S_ITEM_ALW - SKSHB_ALW | Cash Discount Amount (+/-) in Local Currency | |
| 177 | Table/Structure Field |
RFKORD_S_ITEM_ALW - SKSHV_ALW | Cash Discount Amount in Local Curr.with Opposite (+/-) Sign | |
| 178 | Table/Structure Field |
RFKORD_S_ITEM_ALW - WRSHB_ALW | Foreign Currency Amount with Signs (+/-) | |
| 179 | Table/Structure Field |
RFKORD_S_ITEM_ALW - WSSHB_ALW | Cash discount amount (+/-) in document currency | |
| 180 | Table/Structure Field |
RFKORD_S_ITEM_ALW - WSSHV_ALW | Cash discount amnt in doc.currency with opposite (+/-) sign | |
| 181 | Table/Structure Field |
RFKORD_S_SUM - SALDOW | Balance in document currency | |
| 182 | Table/Structure Field |
RFKORD_S_SUM - SUM_ID | Correspondence: ID for Totals Tables | |
| 183 | Table/Structure Field |
RFKORD_S_SUM - WAERS | Currency Key | |
| 184 | Table/Structure Field |
RFKORD_S_SUM_ALW - SALDOW_ALW | Balance in document currency | |
| 185 | Table/Structure Field |
RFKORD_S_SUM_ALW - WAERS_ALW | Currency Key | |
| 186 | Table/Structure Field |
RFPDO - KORDAPOS | Cleared Items Requested | |
| 187 | Table/Structure Field |
RFPDO - KORDRANT | Reply Requested | |
| 188 | Table/Structure Field |
RTAX1U15 - MSATZ | Tax rate | |
| 189 | Table/Structure Field |
SFPDOCPARAMS - DARATAB | SFPDOCPARAMS-DARATAB | |
| 190 | Table/Structure Field |
SI_KNA1 - SPRAS | Language Key | |
| 191 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 192 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 193 | Table/Structure Field |
T001 - ADRNR | Address | |
| 194 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 195 | Table/Structure Field |
T001F - FORNR | Form | |
| 196 | Table/Structure Field |
T001S - SNAME | Name of Accounting Clerk | |
| 197 | Table/Structure Field |
T003T - BLART | Document type | |
| 198 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 199 | Table/Structure Field |
T048 - XBUKR | Cross-company code correspondence | |
| 200 | Table/Structure Field |
T048B - PROGN | Name of Program for Printing Correspondence | |
| 201 | Table/Structure Field |
T687T - VTEXT | Name | |
| 202 | Table/Structure Field |
USR03 - ABTLG | Department | |
| 203 | Table/Structure Field |
USR03 - BNAME | User Name in User Master Record | |
| 204 | Table/Structure Field |
USR03 - BUINR | Building number | |
| 205 | Table/Structure Field |
USR03 - NAME1 | Name of user within the company | |
| 206 | Table/Structure Field |
USR03 - NAME2 | Name of user within the company | |
| 207 | Table/Structure Field |
USR03 - ROONR | Room number | |
| 208 | Table/Structure Field |
USR03 - TELNR | Telephone number (work) |
