Table/Structure Field list used by SAP ABAP Program RFKORI16 (Form Printout Include Module: Customer Statement (South Africa))
SAP ABAP Program 
RFKORI16 (Form Printout Include Module: Customer Statement (South Africa)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
AVICO - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
AVICO - BUKRS | Company Code | |
| 3 | Table/Structure Field |
AVICO - BUZEI | Number of Line Item Within Accounting Document | |
| 4 | Table/Structure Field |
AVICO - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
AVICO - KOART | Account type | |
| 6 | Table/Structure Field |
AVICO - WAERS | Currency Key | |
| 7 | Table/Structure Field |
AVICO - WRBTR | Amount in document currency | |
| 8 | Table/Structure Field |
AVIK - AVSID | Payment Advice Number | |
| 9 | Table/Structure Field |
AVIK - BUKRS | Company Code | |
| 10 | Table/Structure Field |
AVIK - KOART | Payment Advice Account Type | |
| 11 | Table/Structure Field |
AVIK - KONTO | Account Number | |
| 12 | Table/Structure Field |
AVIP - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
AVIP - BUZEI | Number of Line Item Within Accounting Document | |
| 14 | Table/Structure Field |
AVIP - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
BKORM - AVSID | Payment Advice Number | |
| 16 | Table/Structure Field |
BKORM - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BKORM - BUKRS | Company Code | |
| 18 | Table/Structure Field |
BKORM - DATUM | Date | |
| 19 | Table/Structure Field |
BKORM - EVENT | Identification for Correspondence | |
| 20 | Table/Structure Field |
BKORM - KOART | Account type | |
| 21 | Table/Structure Field |
BKORM - KONTO | Open item account number | |
| 22 | Table/Structure Field |
BKORM - USNAM | User name | |
| 23 | Table/Structure Field |
BKORM - UZEIT | Time | |
| 24 | Table/Structure Field |
BKPF - BLART | Document type | |
| 25 | Table/Structure Field |
BKPF - USNAM | User name | |
| 26 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 27 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 29 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
BSEG - KOART | Account type | |
| 31 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 32 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 33 | Table/Structure Field |
BSEG - NEBTR | Net Payment Amount | |
| 34 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 35 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 36 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 37 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 38 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 39 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 40 | Table/Structure Field |
BSID - BLART | Document type | |
| 41 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 42 | Table/Structure Field |
BSID - FILKD | Account Number of the Branch | |
| 43 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 44 | Table/Structure Field |
BSID - PSWBT | Amount for Updating in General Ledger | |
| 45 | Table/Structure Field |
BSID - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 46 | Table/Structure Field |
BSID - SGTXT | Item Text | |
| 47 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 48 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 49 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 50 | Table/Structure Field |
BSID - XBLNR | Reference Document Number | |
| 51 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 52 | Table/Structure Field |
BSIK - AUGDT | Clearing Date | |
| 53 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 54 | Table/Structure Field |
BSIK - BLART | Document type | |
| 55 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 56 | Table/Structure Field |
BSIK - PSWBT | Amount for Updating in General Ledger | |
| 57 | Table/Structure Field |
BSIK - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 58 | Table/Structure Field |
BSIK - SGTXT | Item Text | |
| 59 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 60 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 61 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 62 | Table/Structure Field |
BSIK - XBLNR | Reference Document Number | |
| 63 | Table/Structure Field |
DKADR - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 64 | Table/Structure Field |
DKADR - ZSABE | Accounting clerk at customer or vendor | |
| 65 | Table/Structure Field |
FIADR - INLND | Country Key | |
| 66 | Table/Structure Field |
FIADR - KONTO | Customer or Vendor Account Number | |
| 67 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 68 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 69 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 70 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 71 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 72 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 73 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 74 | Table/Structure Field |
FIMSG - MSORT | Sort field for messages | |
| 75 | Table/Structure Field |
FINAA - NACHA | Transmission Medium for Correspondence | |
| 76 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 77 | Table/Structure Field |
KNA1 - SPRAS | Language Key | |
| 78 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 79 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 80 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 81 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 82 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 83 | Table/Structure Field |
PAYMI - APPLK | Application Indicator | |
| 84 | Table/Structure Field |
PAYMI - AVSID | Payment Advice Number | |
| 85 | Table/Structure Field |
PAYMI - BUKRS | Company Code | |
| 86 | Table/Structure Field |
PAYMI - DATUM | Date | |
| 87 | Table/Structure Field |
PAYMI - KUNNR | Customer Number | |
| 88 | Table/Structure Field |
PAYMI - LIFNR | Account Number of Vendor or Creditor | |
| 89 | Table/Structure Field |
PAYMI - NACHA | Transmission Medium for Correspondence | |
| 90 | Table/Structure Field |
PAYMI - RBBTR | Gross Amount in Local Currency | |
| 91 | Table/Structure Field |
PAYMI - RWBBT | Gross Amount in the Payment Currency | |
| 92 | Table/Structure Field |
PAYMI - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
| 93 | Table/Structure Field |
PAYMI - SHKZG | Debit/Credit Indicator | |
| 94 | Table/Structure Field |
PAYMI - VORID | Transaction ID | |
| 95 | Table/Structure Field |
PAYMI - WAERS | Currency Key | |
| 96 | Table/Structure Field |
PAYMI - ZADRT | Address Type | |
| 97 | Table/Structure Field |
PAYMI - ZBUKR | Company Code Receiving a Payment | |
| 98 | Table/Structure Field |
PAYMI - ZLSCH | Form ID for Attached Payment Medium | |
| 99 | Table/Structure Field |
RF140 - AVSID | Payment Advice Number | |
| 100 | Table/Structure Field |
RF140 - BELEGNUM | Ref.document number, if available, otherwise document number | |
| 101 | Table/Structure Field |
RF140 - DATU2 | Date Specification for Correspondence | |
| 102 | Table/Structure Field |
RF140 - DMSHB | Amount in Local Currency with +/- Signs | |
| 103 | Table/Structure Field |
RF140 - ELEMENT | Text Element in a SAPscript Form | |
| 104 | Table/Structure Field |
RF140 - HWAER | Currency Key | |
| 105 | Table/Structure Field |
RF140 - KOART_F140 | Account Type | |
| 106 | Table/Structure Field |
RF140 - KONTO | Customer or Vendor Account Number | |
| 107 | Table/Structure Field |
RF140 - NETDT | Due Date for Net Payment | |
| 108 | Table/Structure Field |
RF140 - PSSHB | Foreign Currency Amount with Signs (+/-) | |
| 109 | Table/Structure Field |
RF140 - RAST1 | Amount Assigned to a Sorted List Interval | |
| 110 | Table/Structure Field |
RF140 - RAST2 | Amount Assigned to a Sorted List Interval | |
| 111 | Table/Structure Field |
RF140 - RAST3 | Amount Assigned to a Sorted List Interval | |
| 112 | Table/Structure Field |
RF140 - RAST4 | Amount Assigned to a Sorted List Interval | |
| 113 | Table/Structure Field |
RF140 - RAST5 | Amount Assigned to a Sorted List Interval | |
| 114 | Table/Structure Field |
RF140 - RAST6 | Amount Assigned to a Sorted List Interval | |
| 115 | Table/Structure Field |
RF140 - SALDH | Balance in document currency | |
| 116 | Table/Structure Field |
RF140 - SALDN | Balance Minus Current Cash Discount | |
| 117 | Table/Structure Field |
RF140 - SALDO | Balance in document currency | |
| 118 | Table/Structure Field |
RF140 - SALDOHW | Balance in Local Currency | |
| 119 | Table/Structure Field |
RF140 - SALDS | Balance in document currency | |
| 120 | Table/Structure Field |
RF140 - SALSK | Balance of Current Cash Discount | |
| 121 | Table/Structure Field |
RF140 - SPRAS | Language Key | |
| 122 | Table/Structure Field |
RF140 - STIDA | Open Items at Key Date | |
| 123 | Table/Structure Field |
RF140 - VSTID | Key date for due dates | |
| 124 | Table/Structure Field |
RF140 - VZTAS | Days in arrears at key date | |
| 125 | Table/Structure Field |
RF140 - WAERS | Currency Key | |
| 126 | Table/Structure Field |
RF140 - WRSHN | Amount in document currency minus current cash discount | |
| 127 | Table/Structure Field |
RF140 - WSKTA | Current Cash Discount in Document Currency | |
| 128 | Table/Structure Field |
RF140 - ZALBT | Payment Amount | |
| 129 | Table/Structure Field |
RF140 - ZLSHB | Payment Amount (+/-) | |
| 130 | Table/Structure Field |
RFPDO1 - KORD10AO | Statement also without Items in the Acct Statmnt Period | |
| 131 | Table/Structure Field |
RFPDO1 - KORD10OL | Account Statement in the Form of an Open Item List | |
| 132 | Table/Structure Field |
RFPDO1 - KORD10VA | Calculate Days in Arrears for Clearing | |
| 133 | Table/Structure Field |
RFPDO2 - KORDEKEP | Line Items | |
| 134 | Table/Structure Field |
RFPDO2 - KORDEKSU | Issue Subtotal per Account | |
| 135 | Table/Structure Field |
RSSCF - TDELEMENT | Element name | |
| 136 | Table/Structure Field |
SI_KNA1 - SPRAS | Language Key | |
| 137 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 138 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 139 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 140 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 141 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 142 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 143 | Table/Structure Field |
T048B - PROGN | Name of Program for Printing Correspondence |
