Table/Structure Field list used by SAP ABAP Program RFKORI10PH (Includebaustein Formulardruck: Zahlungsmitteilungen)
SAP ABAP Program 
RFKORI10PH (Includebaustein Formulardruck: Zahlungsmitteilungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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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 - AWKEY | Object key | |
| 4 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BKPF - BLART | Document type | |
| 7 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BKPF - USNAM | User name | |
| 10 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 11 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 12 | Table/Structure Field |
BSEC - STCD1 | Tax Number 1 | |
| 13 | Table/Structure Field |
BSEC - STCD2 | Tax Number 2 | |
| 14 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 17 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 18 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | |
| 19 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BSEG - KOART | Account type | |
| 21 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 22 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 23 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 24 | Table/Structure Field |
BSEG - NEBTR | Net Payment Amount | |
| 25 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 26 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 27 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 28 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 29 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 30 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 31 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 32 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 33 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 34 | Table/Structure Field |
BSID - BLART | Document type | |
| 35 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 36 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 37 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 39 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 40 | Table/Structure Field |
BSID - XBLNR | Reference Document Number | |
| 41 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 42 | Table/Structure Field |
BSIK - BLART | Document type | |
| 43 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 44 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 45 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 47 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 48 | Table/Structure Field |
BSIK - XBLNR | Reference Document Number | |
| 49 | Table/Structure Field |
DKAD2 - SNAME | Name of Accounting Clerk | |
| 50 | Table/Structure Field |
DKADR - ADRNR | Address | |
| 51 | Table/Structure Field |
DKADR - ANRED | Title | |
| 52 | Table/Structure Field |
DKADR - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 53 | Table/Structure Field |
DKADR - ZSABE | Accounting clerk at customer or vendor | |
| 54 | Table/Structure Field |
F140_INT_PAY_PH1 - CC_ADRNR | Addresses: Address Number | |
| 55 | Table/Structure Field |
F140_INT_PAY_PH1 - CC_ANRED | Title | |
| 56 | Table/Structure Field |
F140_INT_PAY_PH1 - CC_NAME1 | Name 1 | |
| 57 | Table/Structure Field |
F140_INT_PAY_PH1 - CC_ORT01 | District | |
| 58 | Table/Structure Field |
F140_INT_PAY_PH1 - CC_ORT02 | District | |
| 59 | Table/Structure Field |
F140_INT_PAY_PH1 - CC_PFACH | PO box | |
| 60 | Table/Structure Field |
F140_INT_PAY_PH1 - CC_PSTL2 | PO Box postal code | |
| 61 | Table/Structure Field |
F140_INT_PAY_PH1 - CC_PSTLZ | Postal code | |
| 62 | Table/Structure Field |
F140_INT_PAY_PH1 - CC_REGIO | Region (State, Province, County) | |
| 63 | Table/Structure Field |
F140_INT_PAY_PH1 - CC_STRAS | House number and street | |
| 64 | Table/Structure Field |
F140_INT_PAY_PH1 - CC_TIN | Parameter value | |
| 65 | Table/Structure Field |
F140_INT_PAY_PH1 - CENTAVOS | Version Number Component | |
| 66 | Table/Structure Field |
F140_INT_PAY_PH1 - CS_ADRNR | Address | |
| 67 | Table/Structure Field |
F140_INT_PAY_PH1 - CS_ANRED | Title | |
| 68 | Table/Structure Field |
F140_INT_PAY_PH1 - CS_TIN | Parameter value | |
| 69 | Table/Structure Field |
F140_INT_PAY_PH1 - DATUM | Date | |
| 70 | Table/Structure Field |
F140_INT_PAY_PH1 - OR_NUMBER | Character Field Length = 10 | |
| 71 | Table/Structure Field |
F140_INT_PAY_PH1 - RF_ORT01 | City | |
| 72 | Table/Structure Field |
F140_INT_PAY_PH1 - WAERS | Currency Key | |
| 73 | Table/Structure Field |
F140_INT_PAY_PH1 - WORD | Amount in words | |
| 74 | Table/Structure Field |
F140_INT_PAY_PH1 - ZALBT | Payment Amount | |
| 75 | Table/Structure Field |
F140_INT_PAY_PH2 - AWKEY | Object key | |
| 76 | Table/Structure Field |
F140_INT_PAY_PH2 - AWTYP | Reference procedure | |
| 77 | Table/Structure Field |
F140_INT_PAY_PH2 - BELNR | Accounting Document Number | |
| 78 | Table/Structure Field |
F140_INT_PAY_PH2 - MWSKZ | Tax on sales/purchases code | |
| 79 | Table/Structure Field |
F140_INT_PAY_PH2 - SIGN | Single-Character Flag | |
| 80 | Table/Structure Field |
F140_INT_PAY_PH2 - WAERS | Currency Key | |
| 81 | Table/Structure Field |
F140_INT_PAY_PH2 - WRBTR | Amount in document currency | |
| 82 | Table/Structure Field |
KNA1 - SPRAS | Language Key | |
| 83 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 84 | Table/Structure Field |
KNA1 - STCD2 | Tax Number 2 | |
| 85 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 86 | Table/Structure Field |
PARCT - DATUM | Date | |
| 87 | Table/Structure Field |
PARCT - HWBAS | Tax Base Amount in Local Currency | |
| 88 | Table/Structure Field |
PARCT - UMSKZ | Special G/L Indicator | |
| 89 | Table/Structure Field |
RF140 - ACOBT | Difference Amount | |
| 90 | Table/Structure Field |
RF140 - AUGBT | Clearing Amount | |
| 91 | Table/Structure Field |
RF140 - BELEGNUM | Ref.document number, if available, otherwise document number | |
| 92 | Table/Structure Field |
RF140 - DIFBT | Difference Amount | |
| 93 | Table/Structure Field |
RF140 - ELEMENT | Text Element in a SAPscript Form | |
| 94 | Table/Structure Field |
RF140 - KONTO | Customer or Vendor Account Number | |
| 95 | Table/Structure Field |
RF140 - MSATZ | Tax rate | |
| 96 | Table/Structure Field |
RF140 - RPOBT | Difference Amount | |
| 97 | Table/Structure Field |
RF140 - SKTBT | Cash Discount Amount | |
| 98 | Table/Structure Field |
RF140 - SPRAS | Language Key | |
| 99 | Table/Structure Field |
RF140 - TLZBT | Partial Payment Amount | |
| 100 | Table/Structure Field |
RF140 - UMBBT | Other Transfer Postings | |
| 101 | Table/Structure Field |
RF140 - VTEXT | Name | |
| 102 | Table/Structure Field |
RF140 - WAERS | Currency Key | |
| 103 | Table/Structure Field |
RF140 - WAERS2 | Currency Key | |
| 104 | Table/Structure Field |
RF140 - ZALBT | Payment Amount | |
| 105 | Table/Structure Field |
RFPDO - KORDAPOS | Cleared Items Requested | |
| 106 | Table/Structure Field |
RFPDO - KORDRANT | Reply Requested | |
| 107 | Table/Structure Field |
RSSCF - TDELEMENT | Element name | |
| 108 | Table/Structure Field |
RTAX1U15 - MSATZ | Tax rate | |
| 109 | Table/Structure Field |
SADR - ADRNR | Addresses: Address Number | |
| 110 | Table/Structure Field |
SADR - ANRED | Title | |
| 111 | Table/Structure Field |
SADR - NAME1 | Name 1 | |
| 112 | Table/Structure Field |
SADR - ORT01 | City | |
| 113 | Table/Structure Field |
SADR - ORT02 | District | |
| 114 | Table/Structure Field |
SADR - PFACH | PO box | |
| 115 | Table/Structure Field |
SADR - PSTL2 | PO Box postal code | |
| 116 | Table/Structure Field |
SADR - PSTLZ | Postal code | |
| 117 | Table/Structure Field |
SADR - REGIO | Region (State, Province, County) | |
| 118 | Table/Structure Field |
SADR - STRAS | House number and street | |
| 119 | Table/Structure Field |
SI_KNA1 - SPRAS | Language Key | |
| 120 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 121 | Table/Structure Field |
SI_KNA1 - STCD2 | Tax Number 2 | |
| 122 | Table/Structure Field |
SPELL - WORD | Amount in words | |
| 123 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 124 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 125 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 126 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 127 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 128 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 129 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 130 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 131 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 132 | Table/Structure Field |
T001S - SNAME | Name of Accounting Clerk | |
| 133 | Table/Structure Field |
T001Z - BUKRS | Company Code | |
| 134 | Table/Structure Field |
T001Z - PARTY | Parameter type | |
| 135 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 136 | Table/Structure Field |
T048 - XBUKR | Cross-company code correspondence | |
| 137 | Table/Structure Field |
T687T - VTEXT | Name | |
| 138 | Table/Structure Field |
VBRK - VBELN | Billing document |
