Table/Structure Field list used by SAP ABAP Program RFKORI40 (Include Module Form Printout: Failed Payment Transactions)
SAP ABAP Program 
RFKORI40 (Include Module Form Printout: Failed Payment Transactions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKORM - USNAM | User name | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 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 - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BKPF - BLART | Document type | |
| 9 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 11 | Table/Structure Field |
BNKA - BGRUP | Bank group (bank network) | |
| 12 | Table/Structure Field |
BNKA - BNKLZ | Bank number | |
| 13 | Table/Structure Field |
BNKA - ERDAT | Date on which the record was created | |
| 14 | Table/Structure Field |
BNKA - ERNAM | Name of person who created the object | |
| 15 | Table/Structure Field |
BNKA - LOEVM | Deletion Indicator | |
| 16 | Table/Structure Field |
BNKA - ORT01 | City | |
| 17 | Table/Structure Field |
BNKA - PROVZ | Region (State, Province, County) | |
| 18 | Table/Structure Field |
BNKA - STRAS | House number and street | |
| 19 | Table/Structure Field |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
| 20 | Table/Structure Field |
BNKA - XPGRO | Post Office Bank Current Account | |
| 21 | Table/Structure Field |
BSEC - BANKL | Bank Keys | |
| 22 | Table/Structure Field |
BSEC - BANKN | Bank account number | |
| 23 | Table/Structure Field |
BSEC - BANKS | Bank country key | |
| 24 | Table/Structure Field |
BSED - WLZBP | State central bank location | |
| 25 | Table/Structure Field |
BSED - WBANK | Bank address where a bill of exchange can be paid (domestic) | |
| 26 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 28 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 29 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 30 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 31 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 32 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 33 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 34 | Table/Structure Field |
BSEG - KOART | Account type | |
| 35 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 37 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 38 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 39 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 40 | Table/Structure Field |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 41 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 42 | Table/Structure Field |
DKADR - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 43 | Table/Structure Field |
DKADR - ZSABE | Accounting clerk at customer or vendor | |
| 44 | Table/Structure Field |
KNA1 - SPRAS | Language Key | |
| 45 | Table/Structure Field |
RF140 - BANKL2 | Bank Keys | |
| 46 | Table/Structure Field |
RF140 - XPGRO2 | Post Office Bank Current Account | |
| 47 | Table/Structure Field |
RF140 - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 48 | Table/Structure Field |
RF140 - WAERS | Currency Key | |
| 49 | Table/Structure Field |
RF140 - VTEXT | Name | |
| 50 | Table/Structure Field |
RF140 - SWIFT2 | SWIFT/BIC for International Payments | |
| 51 | Table/Structure Field |
RF140 - STRAS2 | House number and street | |
| 52 | Table/Structure Field |
RF140 - SPRAS | Language Key | |
| 53 | Table/Structure Field |
RF140 - SALDO | Balance in document currency | |
| 54 | Table/Structure Field |
RF140 - PROVZ2 | Region | |
| 55 | Table/Structure Field |
RF140 - ORT012 | City | |
| 56 | Table/Structure Field |
RF140 - MSATZ | Tax rate | |
| 57 | Table/Structure Field |
RF140 - LOEVM2 | Deletion Indicator | |
| 58 | Table/Structure Field |
RF140 - GSALDF | Total Balance in Document Currency | |
| 59 | Table/Structure Field |
RF140 - GJAHR | Fiscal Year | |
| 60 | Table/Structure Field |
RF140 - ERNAM2 | Name of Person who Created the Object | |
| 61 | Table/Structure Field |
RF140 - ERDAT2 | Date on which the Record Was Created | |
| 62 | Table/Structure Field |
RF140 - ELEMENT | Text Element in a SAPscript Form | |
| 63 | Table/Structure Field |
RF140 - DMSHB | Amount in Local Currency with +/- Signs | |
| 64 | Table/Structure Field |
RF140 - BNKLZ2 | Bank number | |
| 65 | Table/Structure Field |
RF140 - BKONT2 | Bank Control Key | |
| 66 | Table/Structure Field |
RF140 - BGRUP2 | Bank group (bank network) | |
| 67 | Table/Structure Field |
RF140 - BELNR | Accounting Document Number | |
| 68 | Table/Structure Field |
RF140 - BANKS2 | Bank country key | |
| 69 | Table/Structure Field |
RF140 - BANKN2 | Bank account number | |
| 70 | Table/Structure Field |
RF140 - BANKA2 | Name of bank | |
| 71 | Table/Structure Field |
RF140 - GSALDD | Total Balance in Local Currency | |
| 72 | Table/Structure Field |
RFPDO1 - KORD60AP | Cleared Items Required | |
| 73 | Table/Structure Field |
RSSCF - TDELEMENT | Element name | |
| 74 | Table/Structure Field |
RTAX1U15 - MSATZ | Tax rate | |
| 75 | Table/Structure Field |
SI_KNA1 - SPRAS | Language Key | |
| 76 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 77 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 78 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 79 | Table/Structure Field |
T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 80 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 81 | Table/Structure Field |
T048B - PROGN | Name of Program for Printing Correspondence | |
| 82 | Table/Structure Field |
T687T - VTEXT | Name | |
| 83 | Table/Structure Field |
TINSO - IDPOS | Identification Flag for Document Type | |
| 84 | Table/Structure Field |
TINSO - INBTR | Amount in Document Currency | |
| 85 | Table/Structure Field |
TINSO - ISBTR | Amount not paid | |
| 86 | Table/Structure Field |
TINSO - WAERS | Currency Key |
