SAP ABAP Table RFKORD_S_ITEM (Item Structure for RFKORD* Correspondence) is using

• Data Element (61)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AUGBL	Document Number of the Clearing Document
2	Data Element	AUGBT_F152	Clearing Amount
3	Data Element	AUGDT	Clearing Date
4	Data Element	BELNR_D	Accounting Document Number
5	Data Element	BLART	Document type
6	Data Element	BLDAT	Document Date in Document
7	Data Element	BRTBT_F152	Gross Amount of Payment (Cleared Items and Partial Payment)
8	Data Element	BSCHL	Posting Key
9	Data Element	BSTAT_D	Document Status
10	Data Element	BUDAT	Posting Date in the Document
11	Data Element	BUKRS	Company Code
12	Data Element	BUZEI	Number of Line Item Within Accounting Document
13	Data Element	CPUDT	Accounting document entry date
14	Data Element	DIFBT_F152	Difference Amount
15	Data Element	DIFBT_F152	Difference Amount
16	Data Element	DIFBT_F152	Difference Amount
17	Data Element	DMSHB	Amount in Local Currency with +/- Signs
18	Data Element	DZALBT_F15	Payment Amount
19	Data Element	DZLSHB_F15	Payment Amount (+/-)
20	Data Element	DZUMSK	Target Special G/L Indicator
21	Data Element	DZUONR	Assignment number
22	Data Element	F130AZSB	Number of Balance Confirmations Printed
23	Data Element	F130BELN1	Ref.document number, if available, otherwise document number
24	Data Element	F130DNSA	Number of Balance Confirmations Printed with Zero Balance
25	Data Element	F130KONT	Customer or Vendor Account Number
26	Data Element	FACDATE	Factory calendar: Factory date
27	Data Element	GJAHR	Fiscal Year
28	Data Element	GKONT	Offsetting Account Number
29	Data Element	GSBER	Business Area
30	Data Element	KOART	Account type
31	Data Element	KOSTL	Cost Center
32	Data Element	LTEXT_003T	Document Type Description
33	Data Element	MONAT	Fiscal period
34	Data Element	MSATZ_F05L	Tax rate
35	Data Element	MWSKZ	Tax on sales/purchases code
36	Data Element	NETDT	Due Date for Net Payment
37	Data Element	PRCTR	Profit Center
38	Data Element	PSWSL	Update Currency for General Ledger Transaction Figures
39	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
40	Data Element	RFKORD_ITEM_CORRID	Correspondence: ID for RFKORD_S_ITEM
41	Data Element	SGTXT	Item Text
42	Data Element	SHKZG	Debit/Credit Indicator
43	Data Element	SKSHB_F140	Cash Discount Amount in Local Curr.with Opposite (+/-) Sign
44	Data Element	SKSHB_F152	Cash Discount Amount (+/-) in Local Currency
45	Data Element	SKTAK	Current Cash Discount in Document Currency
46	Data Element	SKTBT_F152	Cash Discount Amount
47	Data Element	TEXT_BSLT	Name of the Posting Key
48	Data Element	TLZBT_F152	Partial Payment Amount
49	Data Element	UMBBT_F152	Other Transfer Postings
50	Data Element	UMSKS	Special G/L Transaction Type
51	Data Element	UMSKZ	Special G/L Indicator
52	Data Element	VSTID	Key date for due dates
53	Data Element	VTXTK	Name
54	Data Element	VZTAS	Days in arrears at key date
55	Data Element	WAERS	Currency Key
56	Data Element	WRSHB	Foreign Currency Amount with Signs (+/-)
57	Data Element	WRSHB	Foreign Currency Amount with Signs (+/-)
58	Data Element	WRSHN	Amount in document currency minus current cash discount
59	Data Element	WSSHB_F140	Cash discount amnt in doc.currency with opposite (+/-) sign
60	Data Element	WSSHB_F152	Cash discount amount (+/-) in document currency
61	Data Element	XBLNR1	Reference Document Number