Data Element list used by SAP ABAP Table RF130 (Work Fields for Balance Confirmations (SAPF130*))
SAP ABAP Table 
RF130 (Work Fields for Balance Confirmations (SAPF130*)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ADRID | Address ID | |
| 2 | Data Element |
ADRNR | Address | |
| 3 | Data Element |
AD_URI | Universal Resource Identifier (URI) | |
| 4 | Data Element |
ALLGLIN2 | Additional Heading | |
| 5 | Data Element |
ANRED | Title | |
| 6 | Data Element |
ANZKONT | Selected Customers/Vendors | |
| 7 | Data Element |
AUGBL | Document Number of the Clearing Document | |
| 8 | Data Element |
AUGDT | Clearing Date | |
| 9 | Data Element |
BELNR_D | Accounting Document Number | |
| 10 | Data Element |
BLART | Document type | |
| 11 | Data Element |
BLDAT | Document Date in Document | |
| 12 | Data Element |
BSCHL | Posting Key | |
| 13 | Data Element |
BSTAT_D | Document Status | |
| 14 | Data Element |
BUDAT | Posting Date in the Document | |
| 15 | Data Element |
BUKRS | Company Code | |
| 16 | Data Element |
BUKRS | Company Code | |
| 17 | Data Element |
BUSAB | Accounting clerk | |
| 18 | Data Element |
DMSHB | Amount in Local Currency with +/- Signs | |
| 19 | Data Element |
DZUONR | Assignment number | |
| 20 | Data Element |
EMPFG | Payee code | |
| 21 | Data Element |
EVENT_001E | Event | |
| 22 | Data Element |
F130ABWZ | Checking Required in the Case of Alternative Head Offices | |
| 23 | Data Element |
F130ASDT | Issue Date of the Balance Confirmations | |
| 24 | Data Element |
F130AZSB | Number of Balance Confirmations Printed | |
| 25 | Data Element |
F130BELN1 | Ref.document number, if available, otherwise document number | |
| 26 | Data Element |
F130BKAD | Indicator: Company Code Address (Program Internal) | |
| 27 | Data Element |
F130BSTV | Balance Confirmation Procedure | |
| 28 | Data Element |
F130CPDD | One-Time Customers Requested | |
| 29 | Data Element |
F130CPDK | One-Time Vendors Requested | |
| 30 | Data Element |
F130DNSA | Number of Balance Confirmations Printed with Zero Balance | |
| 31 | Data Element |
F130ELEM | Text Element in a SAPscript Form | |
| 32 | Data Element |
F130KBEW | Accounts without Postings Required | |
| 33 | Data Element |
F130KONT | Customer or Vendor Account Number | |
| 34 | Data Element |
F130KONT | Customer or Vendor Account Number | |
| 35 | Data Element |
F130NDEB | Individual Customers Required | |
| 36 | Data Element |
F130NKRE | Individual Vendors Required | |
| 37 | Data Element |
F130NSAL | Indicator: Account with Zero Balance (Program Internal) | |
| 38 | Data Element |
F130OPBT | Open Item Amount in Document Currency | |
| 39 | Data Element |
F130PROZ | Percentage Rate | |
| 40 | Data Element |
F130PROZ | Percentage Rate | |
| 41 | Data Element |
F130PSOR | Open Item Sorting in the Itemization | |
| 42 | Data Element |
F130RAAD | Indicator: Address for Reply (Program Internal) | |
| 43 | Data Element |
F130RADT | Latest Date up until Which a Reply Should Take Place | |
| 44 | Data Element |
F130SAVE | Indicator: Save Data (Program Internal) | |
| 45 | Data Element |
F130SBVT | Confirmation Procedure Name | |
| 46 | Data Element |
F130SCHR | Number of Letters Sent | |
| 47 | Data Element |
F130SSOD | Balance Confirmation Sorting | |
| 48 | Data Element |
F130SSOK | Balance Confirmation Sorting | |
| 49 | Data Element |
F130STAG | Balance Reconciliation Key Date | |
| 50 | Data Element |
F130TAWD | Every nth of the Customers Selected Receives a Balance Conf. | |
| 51 | Data Element |
F130TAWK | Every nth of the Vendors Selected Receives a Balance Conf. | |
| 52 | Data Element |
F130TEX2 | Field for Displaying Variable Texts | |
| 53 | Data Element |
F130TEXT | Field for Displaying Variable Texts | |
| 54 | Data Element |
F130TNUS | Zero balances requested | |
| 55 | Data Element |
F130UADT | Last date up until which a reply is to take place | |
| 56 | Data Element |
F130UMSA | Sales in Local Currency | |
| 57 | Data Element |
F130UPER | Sales Period in the Format YYYYMM | |
| 58 | Data Element |
F130USDT | Last Issue Date of Balance Confirmations | |
| 59 | Data Element |
F130UTYP | Customer or Vendor Type | |
| 60 | Data Element |
F130WIND | SAPscript Form Window | |
| 61 | Data Element |
F130ZEFI | X - Head Offices and Branches Requested | |
| 62 | Data Element |
FORNR_001F | Form | |
| 63 | Data Element |
GJAHR | Fiscal Year | |
| 64 | Data Element |
GSALD | Total Balance in Local Currency | |
| 65 | Data Element |
GSALD | Total Balance in Local Currency | |
| 66 | Data Element |
GSALDO | Total Balance in Local Currency without Decimal Places | |
| 67 | Data Element |
GSBER | Business Area | |
| 68 | Data Element |
HWSALDO | Balance in Local Currency | |
| 69 | Data Element |
INTER | International address version ID | |
| 70 | Data Element |
KOART_F130 | Account Type | |
| 71 | Data Element |
KUNNR | Customer Number | |
| 72 | Data Element |
LAND1 | Country Key | |
| 73 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 74 | Data Element |
MONAT | Fiscal period | |
| 75 | Data Element |
NAME1_GP | Name 1 | |
| 76 | Data Element |
NAME2_GP | Name 2 | |
| 77 | Data Element |
NAME3_GP | Name 3 | |
| 78 | Data Element |
NAME4_GP | Name 4 | |
| 79 | Data Element |
NETDT | Due Date for Net Payment | |
| 80 | Data Element |
ORT01_GP | City | |
| 81 | Data Element |
ORT02_GP | District | |
| 82 | Data Element |
PARNR | Number of contact person | |
| 83 | Data Element |
PFACH | PO Box | |
| 84 | Data Element |
PFORT_GP | PO Box city | |
| 85 | Data Element |
PSTL2 | P.O. Box Postal Code | |
| 86 | Data Element |
PSTLZ | Postal Code | |
| 87 | Data Element |
REGIO | Region (State, Province, County) | |
| 88 | Data Element |
SALDO | Balance in document currency | |
| 89 | Data Element |
SGTXT | Item Text | |
| 90 | Data Element |
SO_OBJ_NAM | Name of document, folder or distribution list | |
| 91 | Data Element |
SPRAS | Language Key | |
| 92 | Data Element |
SPRAS | Language Key | |
| 93 | Data Element |
SPRAS | Language Key | |
| 94 | Data Element |
STICHPR | Number of Elements of a Sample | |
| 95 | Data Element |
STRAS | House number and street | |
| 96 | Data Element |
SYREPID | ABAP Program: Current Main Program | |
| 97 | Data Element |
TXTID_001G | Sender Variant | |
| 98 | Data Element |
UMSATZ | Total Sales in Local Currency without Decimal Places | |
| 99 | Data Element |
UMSKZ | Special G/L Indicator | |
| 100 | Data Element |
WAERS | Currency Key | |
| 101 | Data Element |
WAERS | Currency Key | |
| 102 | Data Element |
WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 103 | Data Element |
XAEOV_F130 | Indicator: Entry without reference | |
| 104 | Data Element |
XAEVS_F130 | Indicator: Reference directly from central address admin. | |
| 105 | Data Element |
XAEVT_F130 | Indicator: Reference from addresses for balance confirmation | |
| 106 | Data Element |
XBAAD_F130 | Indicator: Add company code address | |
| 107 | Data Element |
XBAED_F130 | Indicator: Change company code address | |
| 108 | Data Element |
XBAKA_F130 | Indicator: Display company code address list | |
| 109 | Data Element |
XBLNR1 | Reference Document Number | |
| 110 | Data Element |
XRAAD_F130 | Indicator: Add reply address | |
| 111 | Data Element |
XRADK_F130 | Indicator: Display list of reference addresses | |
| 112 | Data Element |
XRADK_F130 | Indicator: Display list of reference addresses | |
| 113 | Data Element |
XRADR_F130 | Indicator: Reply address | |
| 114 | Data Element |
XRAED_F130 | Indicator: Change reply address | |
| 115 | Data Element |
XRAKA_F130 | Indicator: Display list of reply addresses | |
| 116 | Data Element |
XRAUE_F130 | Indicator: Copy unchanged address | |
| 117 | Data Element |
XRAUE_F130 | Indicator: Copy unchanged address |
