Table/Structure Field list used by SAP ABAP Program RFKORI74 (Include Module Form Printout: Analysis Routines 5)
SAP ABAP Program 
RFKORI74 (Include Module Form Printout: Analysis Routines 5) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 2 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 5 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 7 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 8 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 9 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
BSAD - WRBTR | Amount in document currency | |
| 12 | Table/Structure Field |
BSAD - UMSKZ | Special G/L Indicator | |
| 13 | Table/Structure Field |
BSAD - SHKZG | Debit/Credit Indicator | |
| 14 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 16 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 19 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 20 | Table/Structure Field |
BSAD - ANFBN | Document Number of the Bill of Exchange Payment Request | |
| 21 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 22 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 23 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 24 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 25 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 26 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 27 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 28 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 29 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 30 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 31 | Table/Structure Field |
BSEG - KOART | Account type | |
| 32 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 33 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 35 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 36 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 37 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 38 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 40 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 41 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 42 | Table/Structure Field |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 43 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 44 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 45 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
BSET - KNUMH | Condition record number | |
| 47 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 48 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 49 | Table/Structure Field |
FIMSG - MSORT | Sort field for messages | |
| 50 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 51 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 52 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 53 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 54 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 55 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 56 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 57 | Table/Structure Field |
KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
| 58 | Table/Structure Field |
KONP - KNUMH | Condition record number | |
| 59 | Table/Structure Field |
KONP - KOPOS | Sequential number of the condition | |
| 60 | Table/Structure Field |
RF140 - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 61 | Table/Structure Field |
RF140 - WAERS | Currency Key | |
| 62 | Table/Structure Field |
RF140 - TDSPRAS | Language Key | |
| 63 | Table/Structure Field |
RF140 - TDNAME | Name | |
| 64 | Table/Structure Field |
RF140 - SALDO | Balance in document currency | |
| 65 | Table/Structure Field |
RF140 - GSALDF | Total Balance in Document Currency | |
| 66 | Table/Structure Field |
RTAX1U15 - MSATZ | Tax rate | |
| 67 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 68 | Table/Structure Field |
THEAD - TDSPRAS | Language Key | |
| 69 | Table/Structure Field |
TINSO - BELNR | Accounting document number | |
| 70 | Table/Structure Field |
TINSO - BUKRS | Company Code | |
| 71 | Table/Structure Field |
TINSO - IDPOS | Identification Flag for Document Type | |
| 72 | Table/Structure Field |
TINSO - INBTR | Amount in Document Currency | |
| 73 | Table/Structure Field |
TINSO - KUNNR | Customer Number | |
| 74 | Table/Structure Field |
TINSO - SPESE | Bank charges | |
| 75 | Table/Structure Field |
TINSO - SPSKZ | Tax Code for Taxes on Bank Charges | |
| 76 | Table/Structure Field |
TINSO - SPTAX | Tax Amount on Charges in Document Currency | |
| 77 | Table/Structure Field |
TINSO - WAERS | Currency Key |
