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SAP Table RFKORD_S_ITEM

Item Structure for RFKORD* Correspondence

RFKORD_S_ITEM (Item Structure for RFKORD* Correspondence) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link RFKORD_S_ITEM to other SAP tables.

RFKORD_S_ITEM table fields

Field Data element Checktable Datatype Length Decimals
CORRID Correspondence: ID for RFKORD_S_ITEM RFKORD_ITEM_CORRID CHAR 3 0
OIL Open Item List
NOI No Open Items Exist
AST Account Statement
CST Customer statement
MPO Noted Items
TCL Complete Clearing
PCL Partial Clearing
IWR Item with Invoice Reference
IOR Item without Invoice Reference
TAX Control Information
BUKRS Company Code BUKRS CHAR 4 0
KONTO Customer or Vendor Account Number F130KONT CHAR 10 0
KOART Account Type KOART CHAR 1 0
A Assets
D Customers
K Vendors
M Material
S G/L accounts
UMSKS Special G/L Transaction Type UMSKS CHAR 1 0
UMSKZ Special G/L Indicator UMSKZ CHAR 1 0
AUGDT Clearing Date AUGDT DATS 8 0
AUGBL Document Number of the Clearing Document AUGBL CHAR 10 0
ZUONR Assignment Number DZUONR CHAR 18 0
GJAHR Fiscal Year GJAHR NUMC 4 0
BELNR Accounting Document Number BELNR_D CHAR 10 0
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3 0
BUDAT Posting Date in the Document BUDAT DATS 8 0
BLDAT Document Date in Document BLDAT DATS 8 0
CPUDT Day On Which Accounting Document Was Entered CPUDT DATS 8 0
WAERS Currency Key WAERS CUKY 5 0
XBLNR Reference Document Number XBLNR1 CHAR 16 0
BELEGNUM Ref.document number, if available, otherwise document number F130BELN1 CHAR 16 0
BLART Document Type BLART CHAR 2 0
MONAT Fiscal Period MONAT NUMC 2 0
BSCHL Posting Key BSCHL CHAR 2 0
ZUMSK Target Special G/L Indicator DZUMSK CHAR 1 0
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
GSBER Business Area GSBER CHAR 4 0
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
WRSHB Foreign Currency Amount with Signs (+/-) WRSHB CURR 13 2
DMSHB Amount in Local Currency with +/- Signs DMSHB CURR 13 2
WSSHB Cash discount amount (+/-) in document currency WSSHB_F152 CURR 13 2
SKSHB Cash Discount Amount (+/-) in Local Currency SKSHB_F152 CURR 13 2
WSSHV Cash discount amnt in doc.currency with opposite (+/-) sign WSSHB_F140 CURR 13 2
SKSHV Cash Discount Amount in Local Curr.with Opposite (+/-) Sign SKSHB_F140 CURR 13 2
PSWSL Update Currency for General Ledger Transaction Figures PSWSL CUKY 5 0
PSSHB Foreign Currency Amount with Signs (+/-) WRSHB CURR 13 2
ZLSHB Payment Amount (+/-) DZLSHB_F15 CURR 13 2
ZALBT Payment Amount DZALBT_F15 CURR 15 2
WSKTA Current Cash Discount in Document Currency SKTAK CURR 13 2
WRSHN Amount in document currency minus current cash discount WRSHN CURR 13 2
NETDT Due Date for Net Payment NETDT DATS 8 0
VZTAS Days in arrears at key date VZTAS DEC 7 0
VSTID Key date for due dates VSTID DATS 8 0
SGTXT Item Text SGTXT CHAR 50 0
BLART_DESC Document Type Description LTEXT_003T CHAR 20 0
BSCHL_DESC Name of the Posting Key TEXT_BSLT CHAR 20 0
AUGBT Clearing Amount AUGBT_F152 CURR 15 2
SKTBT Cash Discount Amount SKTBT_F152 CURR 15 2
TLZBT Partial Payment Amount TLZBT_F152 CURR 15 2
RPOBT Difference Amount DIFBT_F152 CURR 15 2
ACOBT Difference Amount DIFBT_F152 CURR 15 2
BRTBT Gross Amount of Payment (Cleared Items and Partial Payment) BRTBT_F152 CURR 13 2
DIFBT Difference Amount DIFBT_F152 CURR 15 2
UMBBT Other Transfer Postings UMBBT_F152 CURR 13 2
REBZG Number of the Invoice the Transaction Belongs to REBZG CHAR 10 0
TAX_PERCENT Tax rate MSATZ_F05L DEC 7 3
VTEXT Name VTXTK CHAR 20 0
BSTAT Document Status BSTAT_D CHAR 1 0
NULL Normal document
A Clearing Document
B Reset clearing document
D Recurring entry document
L Posting Not in Leading Ledger
M Sample document
S Noted items
V Parked document
W Parked document with change of document ID
Z Parked document which was deleted
C Balance Carryforward Line Items
ANZSALDB Number of Balance Confirmations Printed F130AZSB NUMC 10 0
ANZNULLS Number of Balance Confirmations Printed with Zero Balance F130DNSA NUMC 10 0
PRCTR Profit Center PRCTR CHAR 10 0
KOSTL Cost Center KOSTL CHAR 10 0
DECADE Factory calendar: Factory date FACDATE DEC 5 0
GKONT Offsetting Account Number GKONT CHAR 10 0