Table/Structure Field list used by SAP ABAP Program RFKORI20 (Form Printout Include Module: Bill of Exchange Charges Statement)
SAP ABAP Program 
RFKORI20 (Form Printout Include Module: Bill of Exchange Charges Statement) is using
Message Number (1)| # | 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 - WAERS | Currency Key | |
| 4 | Table/Structure Field |
BKPF - USNAM | User name | |
| 5 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 9 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 10 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
BSED - DISKP | Percentage Rate for Bill of Exch. Disc. with Passed-On Chrgs | |
| 13 | Table/Structure Field |
BSED - DISKT | Discount Days | |
| 14 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 16 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 17 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 18 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 19 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 20 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 21 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 22 | Table/Structure Field |
BSEG - KOART | Account type | |
| 23 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 27 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 28 | Table/Structure Field |
DKADR - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 29 | Table/Structure Field |
DKADR - ZSABE | Accounting clerk at customer or vendor | |
| 30 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 31 | Table/Structure Field |
FIMSG - MSORT | Sort field for messages | |
| 32 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 33 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 34 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 35 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 36 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 37 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 38 | Table/Structure Field |
KNA1 - SPRAS | Language Key | |
| 39 | Table/Structure Field |
RF140 - VTEXT | Name | |
| 40 | Table/Structure Field |
RF140 - ZFBDT | Baseline date for due date calculation | |
| 41 | Table/Structure Field |
RF140 - ZBDTA | Period for Terms of Payment | |
| 42 | Table/Structure Field |
RF140 - ZBDPR | Cash Discount Percent | |
| 43 | Table/Structure Field |
RF140 - WSSHW | Bill of exchange tax in foreign currency | |
| 44 | Table/Structure Field |
RF140 - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 45 | Table/Structure Field |
RF140 - WISHW | Charge for collection of bill of exchange in document curr. | |
| 46 | Table/Structure Field |
RF140 - WDSHW | Bill of exchange discount (in document currency) | |
| 47 | Table/Structure Field |
RF140 - WAERS | Currency Key | |
| 48 | Table/Structure Field |
RF140 - SPRAS | Language Key | |
| 49 | Table/Structure Field |
RF140 - NETDT | Due Date for Net Payment | |
| 50 | Table/Structure Field |
RF140 - BLDAT | Document Date in Document | |
| 51 | Table/Structure Field |
RF140 - DATUM | Date Specification for Correspondence | |
| 52 | Table/Structure Field |
RF140 - DISKP | Percentage Rate for Bill of Exch. Disc. with Passed-On Chrgs | |
| 53 | Table/Structure Field |
RF140 - DISKT | Discount Days | |
| 54 | Table/Structure Field |
RF140 - ELEMENT | Text Element in a SAPscript Form | |
| 55 | Table/Structure Field |
RF140 - GSALDD | Total Balance in Local Currency | |
| 56 | Table/Structure Field |
RF140 - GSALDF | Total Balance in Document Currency | |
| 57 | Table/Structure Field |
RF140 - MSATZ | Tax rate | |
| 58 | Table/Structure Field |
RF140 - MWSHB | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | |
| 59 | Table/Structure Field |
RF140 - SALDO | Balance in document currency | |
| 60 | Table/Structure Field |
RSSCF - TDELEMENT | Element name | |
| 61 | Table/Structure Field |
RTAX1U15 - KTOSL | Transaction Key | |
| 62 | Table/Structure Field |
RTAX1U15 - MSATZ | Tax rate | |
| 63 | Table/Structure Field |
SI_KNA1 - SPRAS | Language Key | |
| 64 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 65 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 66 | Table/Structure Field |
T048B - PROGN | Name of Program for Printing Correspondence | |
| 67 | Table/Structure Field |
T687T - SPRAS | Language Key | |
| 68 | Table/Structure Field |
T687T - VTEXT | Name |
