Table/Structure Field list used by SAP ABAP Program RFVLST11 (Reversal of Incoming Payments / Returned Debit Memos)
SAP ABAP Program 
RFVLST11 (Reversal of Incoming Payments / Returned Debit Memos) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 2 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 6 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 7 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 8 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 10 | Table/Structure Field |
BSAD - VERTN | Contract Number | |
| 11 | Table/Structure Field |
BSAD - UMSKZ | Special G/L Indicator | |
| 12 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 13 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BSAD - BSTAT | Document Status | |
| 16 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 18 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 19 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 20 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 21 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 22 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 23 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 24 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 25 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 26 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 27 | Table/Structure Field |
BSEG - VBEWA | Flow Type | |
| 28 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 29 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 30 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 31 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 34 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 35 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 36 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 37 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 38 | Table/Structure Field |
SYST - LILLI | ABAP System Field: Selected List Line | |
| 39 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 40 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 41 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 42 | Table/Structure Field |
VDBEPI - MNDID | Unique Referene to Mandate per Payment Recipient |
