SAP ABAP Table RFICRC20_PAY (RFICRC20: Structure for Output of Receivables) is using

• Data Element (23)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BELNR_D	Accounting Document Number
2	Data Element	BLART	Document type
3	Data Element	BLDAT	Document Date in Document
4	Data Element	BSCHL	Posting Key
5	Data Element	BUDAT	Posting Date in the Document
6	Data Element	BUKRS	Company Code
7	Data Element	BUZEI	Number of Line Item Within Accounting Document
8	Data Element	GJAHR	Fiscal Year
9	Data Element	ICRCDOCSTA	ICRC: Processing Status of Item
10	Data Element	ICRCFDCON	ICRC: Reconciliation Criterion
11	Data Element	ICRCFDNAM	ICRC: Name of Field Used for Reconciliation
12	Data Element	ICRCREFDT	ICRC: Date Specifies When Document Group Was Created
13	Data Element	ICRCREFNR	ICRC: Reference Number for Related Invoice Items
14	Data Element	ICRCXWBAL	ICRC: Item Is Open and Cannot Be Assigned Automatically
15	Data Element	ICRCZSTAT	ICRC Indicator: Related Items Were Held
16	Data Element	LIFNR	Account Number of Vendor or Creditor
17	Data Element	RASSC	Company ID of trading partner
18	Data Element	RCOMP_D	Company
19	Data Element	UMSKZ	Special G/L Indicator
20	Data Element	UNAME	User Name
21	Data Element	WAERS	Currency Key
22	Data Element	WRBTR	Amount in document currency
23	Data Element	XBLNR1	Reference Document Number