Table/Structure Field list used by SAP ABAP Program RFKORI50 (Includebaustein Formulardruck: Kassenbeleg)
SAP ABAP Program 
RFKORI50 (Includebaustein Formulardruck: Kassenbeleg) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 2 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 3 | Table/Structure Field |
RF140 - QBUIHB | Enter withholding tax amount in document currency manually | |
| 4 | Table/Structure Field |
RF140 - VTEXT | Name | |
| 5 | Table/Structure Field |
RF140 - WAERS | Currency Key | |
| 6 | Table/Structure Field |
RF140 - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 7 | Table/Structure Field |
RF140 - ZALBT | Payment Amount | |
| 8 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 9 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 10 | Table/Structure Field |
T048B - PROGN | Name of Program for Printing Correspondence | |
| 11 | Table/Structure Field |
TCJ_DOCUMENTS - H_NET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | |
| 12 | Table/Structure Field |
TCJ_DOCUMENTS - SPLIT | Split Information for Cash Journal Document | |
| 13 | Table/Structure Field |
TCJ_DOCUMENTS - H_TAX_AMOUNT | Tax amount in document currency | |
| 14 | Table/Structure Field |
TCJ_DOCUMENTS - H_RECEIPTS | Cash Journal Amount Field with +/- Sign | |
| 15 | Table/Structure Field |
TCJ_DOCUMENTS - H_PAYMENTS | Cash Journal Amount Field with +/- Sign | |
| 16 | Table/Structure Field |
TCJ_DOCUMENTS - DOCUMENT_DATE | Document Date in Document | |
| 17 | Table/Structure Field |
TCJ_DOCUMENTS - CURRENCY | Currency Key | |
| 18 | Table/Structure Field |
TCJ_DOCUMENTS - COMP_CODE | Company Code | |
| 19 | Table/Structure Field |
TCJ_POSITIONS - COMP_CODE | Company Code | |
| 20 | Table/Structure Field |
TCJ_POSITIONS - CURRENCY | Currency Key | |
| 21 | Table/Structure Field |
TCJ_POSITIONS - POSITION_TYPE | Cash Journal Item Type | |
| 22 | Table/Structure Field |
TCJ_POSITIONS - P_PAYMENTS | Cash Journal Amount Field with +/- Sign | |
| 23 | Table/Structure Field |
TCJ_POSITIONS - P_RECEIPTS | Cash Journal Amount Field with +/- Sign | |
| 24 | Table/Structure Field |
TCJ_POSITIONS - TRANSACT_NUMBER | Number of Cash Journal Business Transaction | |
| 25 | Table/Structure Field |
TCJ_TRANS_NAMES - COMP_CODE | Company Code | |
| 26 | Table/Structure Field |
TCJ_TRANS_NAMES - LANGU | Language Key | |
| 27 | Table/Structure Field |
TCJ_TRANS_NAMES - TRANSACT_NUMBER | Number of Cash Journal Business Transaction |
