Table/Structure Field list used by SAP ABAP Program RFKORI72 (Form Printout Include Modules: Analysis Routines 3)
SAP ABAP Program 
RFKORI72 (Form Printout Include Modules: Analysis Routines 3) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKORM - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKORM - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKORM - BBUKR | Source Company Code | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 6 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 8 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 10 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 11 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 12 | Table/Structure Field |
BSED - WINHW | Charge for bill of exchange collection in local currency | |
| 13 | Table/Structure Field |
BSED - WSTHW | Bill of exchange tax in local currency | |
| 14 | Table/Structure Field |
BSED - WSTFW | Bill of exchange tax in foreign currency | |
| 15 | Table/Structure Field |
BSED - WINFW | Charge for bill of exchange collection in document currency | |
| 16 | Table/Structure Field |
BSED - DISKT | Discount Days | |
| 17 | Table/Structure Field |
BSED - DISKP | Percentage Rate for Bill of Exch. Disc. with Passed-On Chrgs | |
| 18 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 19 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 20 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 21 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 22 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 23 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 24 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 25 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 26 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 27 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 28 | Table/Structure Field |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
| 29 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 30 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 32 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 33 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 34 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 35 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 36 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 37 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 38 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
BSEG - KOART | Account type | |
| 40 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 41 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 42 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 43 | Table/Structure Field |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 44 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 45 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 46 | Table/Structure Field |
BSET - TXGRP | Group Indicator for Tax Line Items | |
| 47 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 48 | Table/Structure Field |
FIMSG - MSORT | Sort field for messages | |
| 49 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 50 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 51 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 52 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 53 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 54 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 55 | Table/Structure Field |
ICURR - DMBTR | Amount in local currency | |
| 56 | Table/Structure Field |
ICURR - WRBTR | Amount in document currency | |
| 57 | Table/Structure Field |
RF140 - DMSHB | Amount in Local Currency with +/- Signs | |
| 58 | Table/Structure Field |
RF140 - SALDO | Balance in document currency | |
| 59 | Table/Structure Field |
RF140 - WAERS | Currency Key | |
| 60 | Table/Structure Field |
RF140 - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 61 | Table/Structure Field |
RFPOS - BUKRS | Company Code | |
| 62 | Table/Structure Field |
RFPOS - UMSKS | Special G/L Transaction Type | |
| 63 | Table/Structure Field |
RFPOS - GJAHR | Fiscal Year | |
| 64 | Table/Structure Field |
RFPOS - BUZEI | Number of Line Item Within Accounting Document | |
| 65 | Table/Structure Field |
RFPOS - BELNR | Accounting Document Number | |
| 66 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 67 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 68 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 69 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 70 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
T001 - WAERS | Currency Key |
