SAP ABAP Table RF140 (Work Fields for Correspondence (SAPF140*))
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Table Category INTTAB    Structure 
Structure RF140   Table Relationship Diagram
Short Description Work Fields for Correspondence (SAPF140*)    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 ZALBT DZALBT_F15 WERTV8 CURR 15   2   Payment Amount  
2 ZANBT DZANBT_F15 WERTV8 CURR 15   2   Payment Amount Excluding Bank Charges  
3 AUGBT AUGBT_F152 WERTV8 CURR 15   2   Clearing Amount  
4 BRTBT BRTBT_F152 WERTV7 CURR 13   2   Gross Amount of Payment (Cleared Items and Partial Payment)  
5 BSPBT BSPBT_F152 WERTV8 CURR 15   2   Bank Charges  
6 DFBBT DFBBT_F152 WERTV7 CURR 13   2   Unauthorized Deduction  
7 DFGBT DFGBT_F152 WERTV7 CURR 13   2   Credited Difference  
8 UMBBT UMBBT_F152 WERTV7 CURR 13   2   Other Transfer Postings  
9 DIFBT DIFBT_F152 WERTV8 CURR 15   2   Difference Amount  
10 SKTBT SKTBT_F152 WERTV8 CURR 15   2   Cash Discount Amount  
11 TLZBT TLZBT_F152 WERTV8 CURR 15   2   Partial Payment Amount  
12 WRSHB WRSHB WRTV7 CURR 13   2   Foreign Currency Amount with Signs (+/-)  
13 DMSHB DMSHB WRTV7 CURR 13   2   Amount in Local Currency with +/- Signs  
14 WSSHB WSSHB_F152 WERTV7 CURR 13   2   Cash discount amount (+/-) in document currency  
15 SKSHB SKSHB_F152 WERTV7 CURR 13   2   Cash Discount Amount (+/-) in Local Currency  
16 WSSHV WSSHB_F140 WERTV7 CURR 13   2   Cash discount amnt in doc.currency with opposite (+/-) sign  
17 SKSHV SKSHB_F140 WERTV7 CURR 13   2   Cash Discount Amount in Local Curr.with Opposite (+/-) Sign  
18 ZLSHB DZLSHB_F15 WERTV7 CURR 13   2   Payment Amount (+/-)  
19 RFSHB RFSHB_F152 WERTV7 CURR 13   2   Signed ( +/- ) Invoice Amount in Document Currency  
20 RHSHB RHSHB_F152 WERTV7 CURR 13   2   Invoice Amount (+/-) in Local Currency  
21 WAERS WAERS WAERS CUKY 5   0   Currency Key *
22 AUSDT AUSDT_F150 DATUM DATS 8   0   Dunning date  
23 EVENT EVENT_001E EVENT_001E CHAR 5   0   Event  
24 BELEGNUM F130BELN1 XBLNR1 CHAR 16   0   Ref.document number, if available, otherwise document number  
25 OPBETRAG F130OPBT WRTV8 CURR 15   2   Open Item Amount in Document Currency  
26 GSALDD GSALD WRTV8 CURR 15   2   Total Balance in Local Currency  
27 GSALDB GSALD WRTV8 CURR 15   2   Total Balance in Local Currency  
28 SALDO SALDO WRTV8 CURR 15   2   Balance in document currency  
29 SALDOHW HWSALDO WRTV8 CURR 15   2   Balance in Local Currency  
30 HWAER WAERS WAERS CUKY 5   0   Currency Key *
31 EMPFG EMPFG EMPFG CHAR 16   0   Payee code  
32 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
33 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
34 KONTO F130KONT MAXKK CHAR 10   0   Customer or Vendor Account Number  
35 REPID SYREPID PROGRAMM CHAR 40   0   ABAP Program: Current Main Program *
36 GSALDO GSALDO F130DECV15 DEC 15   0   Total Balance in Local Currency without Decimal Places  
37 FORNR FORNR_001F TDFORM CHAR 16   0   Form  
38 ELEMENT F130ELEM CHAR4 CHAR 4   0   Text Element in a SAPscript Form  
39 ELEMEN2 F130ELEM CHAR4 CHAR 4   0   Text Element in a SAPscript Form  
40 WINDOW F130WIND TDELEMENT CHAR 8   0   SAPscript Form Window  
41 BUSAB BUSAB BUSAB CHAR 2   0   Accounting clerk *
42 SPRAS SPRAS SPRAS LANG 1   0   Language Key T002
43 SPRAS2 SPRAS SPRAS LANG 1   0   Language Key T002
44 SPRAS3 SPRAS SPRAS LANG 1   0   Language Key T002
45 RPOBT DIFBT_F152 WERTV8 CURR 15   2   Difference Amount  
46 ACOBT DIFBT_F152 WERTV8 CURR 15   2   Difference Amount  
47 BLART BLART BLART CHAR 2   0   Document type *
48 KOART_F140 KOART_F130 KOART_F130 CHAR 1   0   Account Type  
49 DATU1 DATUM_KORR DATUM DATS 8   0   Date Specification for Correspondence  
50 DATU2 DATUM_KORR DATUM DATS 8   0   Date Specification for Correspondence  
51 STIDA ALLGSTID DATUM DATS 8   0   Open Items at Key Date  
52 PSSHB WRSHB WRTV7 CURR 13   2   Foreign Currency Amount with Signs (+/-)  
53 PSWSL PSWSL WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures *
54 VZTAS VZTAS VZTAG DEC 7   0   Days in arrears at key date  
55 VSTID VSTID DATUM DATS 8   0   Key date for due dates  
56 NETDT NETDT DATUM DATS 8   0   Due Date for Net Payment  
57 DATUM DATUM_KORR DATUM DATS 8   0   Date Specification for Correspondence  
58 DISKT DISKT PACK2 DEC 3   0   Discount Days  
59 DISKP DISKP PRZ25 DEC 7   5   Percentage Rate for Bill of Exch. Disc. with Passed-On Chrgs  
60 WSSHD WSTHW_F140 WRTV7 CURR 13   2   Bill of exchange tax in local currency  
61 WSSHW WSTFW_F140 WRTV7 CURR 13   2   Bill of exchange tax in foreign currency  
62 WISHD WINHW_F140 WRTV7 CURR 13   2   Charge for collection of bills of exchange (in local curr.)  
63 WISHW WINFW_F140 WRTV7 CURR 13   2   Charge for collection of bill of exchange in document curr.  
64 GSALDF GSALDF WRTV8 CURR 15   2   Total Balance in Document Currency  
65 WDSHD WDIHW_F140 WRTV7 CURR 13   2   Bill of exchange discount (in local currency)  
66 WDSHW WDIFW_F140 WRTV7 CURR 13   2   Bill of exchange discount (in document currency)  
67 MDSHB MDSHB WRTV7 CURR 13   2   Tax on Sales/Purchases amount in Local Curr. with +/- Sign  
68 MWSHB MWSHB WRTV7 CURR 13   2   Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign  
69 MSATZ MSATZ_F05L PRZ43V DEC 7   3   Tax rate  
70 VTEXT VTXTK TEXT20 CHAR 20   0   Name  
71 XPROL XPROL XFELD CHAR 1   0   Display bill of exchange renewal  
72 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
73 ZBDTA DZBDTA_F14 ZBDXT DEC 3   0   Period for Terms of Payment  
74 ZBDPR DZBDPR_F14 PRZ23 DEC 5   3   Cash Discount Percent  
75 USNAM USNAM XUBNAME CHAR 12   0   User name *
76 TITLE ALLGLIN1 TEXT40 CHAR 40   0   Additional Heading  
77 ADATE DATUM DATUM DATS 8   0   Date  
78 AZEIT UZEIT UZEIT TIMS 6   0   Time  
79 BEZBLPOS LTEXT_050T TEXT70 CHAR 70   0   Long Text for Text Number  
80 BEZKOART LTEXT_050T TEXT70 CHAR 70   0   Long Text for Text Number  
81 BEZSHKZG LTEXT_050T TEXT70 CHAR 70   0   Long Text for Text Number  
82 BEZXAUTO LTEXT_050T TEXT70 CHAR 70   0   Long Text for Text Number  
83 BEZXCPDD LTEXT_050T TEXT70 CHAR 70   0   Long Text for Text Number  
84 BEZBSTAT LTEXT_050T TEXT70 CHAR 70   0   Long Text for Text Number  
85 BEZMWSKZ TEXT1_007S TEXT50 CHAR 50   0   Name for value-added tax  
86 BEZMWSK1 TEXT1_007S TEXT50 CHAR 50   0   Name for value-added tax  
87 BEZMWSK2 TEXT1_007S TEXT50 CHAR 50   0   Name for value-added tax  
88 BEZMWSK3 TEXT1_007S TEXT50 CHAR 50   0   Name for value-added tax  
89 BEZWMWKZ TEXT1_007S TEXT50 CHAR 50   0   Name for value-added tax  
90 WAERS2 WAERS WAERS CUKY 5   0   Currency Key *
91 WAERS3 WAERS WAERS CUKY 5   0   Currency Key *
92 WAERS4 WAERS WAERS CUKY 5   0   Currency Key *
93 WAERS5 WAERS WAERS CUKY 5   0   Currency Key *
94 WAERS6 WAERS WAERS CUKY 5   0   Currency Key *
95 WAERS7 WAERS WAERS CUKY 5   0   Currency Key *
96 WAERS8 WAERS WAERS CUKY 5   0   Currency Key *
97 HWAER2 WAERS WAERS CUKY 5   0   Currency Key *
98 HWAER3 WAERS WAERS CUKY 5   0   Currency Key *
99 HWAER4 WAERS WAERS CUKY 5   0   Currency Key *
100 HWAER5 WAERS WAERS CUKY 5   0   Currency Key *
101 HWAER6 WAERS WAERS CUKY 5   0   Currency Key *
102 HWAER7 WAERS WAERS CUKY 5   0   Currency Key *
103 HWAER8 WAERS WAERS CUKY 5   0   Currency Key *
104 HWAER9 WAERS WAERS CUKY 5   0   Currency Key *
105 HWAER10 WAERS WAERS CUKY 5   0   Currency Key *
106 HWAER11 WAERS WAERS CUKY 5   0   Currency Key *
107 HWAER12 WAERS WAERS CUKY 5   0   Currency Key *
108 HWAER13 WAERS WAERS CUKY 5   0   Currency Key *
109 HWAER14 WAERS WAERS CUKY 5   0   Currency Key *
110 HWAER15 WAERS WAERS CUKY 5   0   Currency Key *
111 HWAER16 WAERS WAERS CUKY 5   0   Currency Key *
112 HWAER17 WAERS WAERS CUKY 5   0   Currency Key *
113 HWAER18 WAERS WAERS CUKY 5   0   Currency Key *
114 REGUL REGUL XFELD CHAR 1   0   Indicator: Individual Payee in Document  
115 BANKS BANKS LAND1 CHAR 3   0   Bank country key T005
116 BANKL BANKK BANKK CHAR 15   0   Bank Keys  
117 ERDAT ERDAT_RF DATUM DATS 8   0   Date on which the Record Was Created  
118 ERNAM ERNAM_RF USNAM CHAR 12   0   Name of Person who Created the Object  
119 BANKA BANKA TEXT60 CHAR 60   0   Name of bank  
120 PROVZ PROVZ PROVZ CHAR 2   0   Region  
121 STRAS STRAS_GP TEXT35 CHAR 35   0   House number and street  
122 ORT01 ORT01_GP TEXT35 CHAR 35   0   City  
123 SWIFT SWIFT SWIFT CHAR 11   0   SWIFT/BIC for International Payments  
124 IBAN IBAN IBAN CHAR 34   0   IBAN (International Bank Account Number)  
125 CPDIBAN IBAN IBAN CHAR 34   0   IBAN (International Bank Account Number)  
126 BGRUP BGRUP BGRUP CHAR 2   0   Bank group (bank network)  
127 XPGRO XPGRO XFELD CHAR 1   0   Post Office Bank Current Account  
128 LOEVM LOEVM XFELD CHAR 1   0   Deletion Indicator  
129 BNKLZ BANKL BANKL CHAR 15   0   Bank number  
130 TDNAME TDOBNAME TDOBNAME CHAR 70   0   Name  
131 TDID TDID TDID CHAR 4   0   Text ID *
132 TDSPRAS SPRAS SPRAS LANG 1   0   Language Key *
133 TDOBJECT TDOBJECT TDOBJECT CHAR 10   0   Texts: application object *
134 BANKS2 BANKS LAND1 CHAR 3   0   Bank country key T005
135 BANKL2 BANKK BANKK CHAR 15   0   Bank Keys  
136 BANKN2 BANKN BANKN CHAR 18   0   Bank account number  
137 BKONT2 BKONT BKONT CHAR 2   0   Bank Control Key  
138 ERDAT2 ERDAT_RF DATUM DATS 8   0   Date on which the Record Was Created  
139 ERNAM2 ERNAM_RF USNAM CHAR 12   0   Name of Person who Created the Object  
140 BANKA2 BANKA TEXT60 CHAR 60   0   Name of bank  
141 PROVZ2 PROVZ PROVZ CHAR 2   0   Region  
142 STRAS2 STRAS_GP TEXT35 CHAR 35   0   House number and street  
143 ORT012 ORT01_GP TEXT35 CHAR 35   0   City  
144 SWIFT2 SWIFT SWIFT CHAR 11   0   SWIFT/BIC for International Payments  
145 BGRUP2 BGRUP BGRUP CHAR 2   0   Bank group (bank network)  
146 XPGRO2 XPGRO XFELD CHAR 1   0   Post Office Bank Current Account  
147 LOEVM2 LOEVM XFELD CHAR 1   0   Deletion Indicator  
148 BNKLZ2 BANKL BANKL CHAR 15   0   Bank number  
149 SRTF1 SRTFO_F140 SRTFO_F140 NUMC 1   0   Sort Sequence  
150 SRTF2 SRTFO_F140 SRTFO_F140 NUMC 1   0   Sort Sequence  
151 SRTF3 SRTFO_F140 SRTFO_F140 NUMC 1   0   Sort Sequence  
152 SRTF4 SRTFO_F140 SRTFO_F140 NUMC 1   0   Sort Sequence  
153 SRTF5 SRTFO_F140 SRTFO_F140 NUMC 1   0   Sort Sequence  
154 SRTF6 SRTFO_F140 SRTFO_F140 NUMC 1   0   Sort Sequence  
155 SRTF7 SRTFO_F140 SRTFO_F140 NUMC 1   0   Sort Sequence  
156 SRTF8 SRTFO_F140 SRTFO_F140 NUMC 1   0   Sort Sequence  
157 SRTF9 SRTFO_F140 SRTFO_F140 NUMC 1   0   Sort Sequence  
158 XDESC XDESC_XPO XFELD CHAR 1   0   Indicator: Sort in descending order  
159 ZFBDW DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
160 ZFBDA DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
161 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
162 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
163 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
164 TDNAM TDNAM_F140 TDNAM_F140 CHAR 70   0   Text Name  
165 RPT01 RPKTO CHAR3 CHAR 3   0   Sorted List Upper Limit in Days  
166 RPT02 RPKTO CHAR3 CHAR 3   0   Sorted List Upper Limit in Days  
167 RPT03 RPKTO CHAR3 CHAR 3   0   Sorted List Upper Limit in Days  
168 RPT04 RPKTO CHAR3 CHAR 3   0   Sorted List Upper Limit in Days  
169 RPT05 RPKTO CHAR3 CHAR 3   0   Sorted List Upper Limit in Days  
170 RPT06 RPKTU CHAR3 CHAR 3   0   Sorted List Lower Limit in Days  
171 RPT07 RPKTU CHAR3 CHAR 3   0   Sorted List Lower Limit in Days  
172 RPT08 RPKTU CHAR3 CHAR 3   0   Sorted List Lower Limit in Days  
173 RPT09 RPKTU CHAR3 CHAR 3   0   Sorted List Lower Limit in Days  
174 RPT10 RPKTU CHAR3 CHAR 3   0   Sorted List Lower Limit in Days  
175 RAST1 RASTB WERTV8 CURR 15   2   Amount Assigned to a Sorted List Interval  
176 RAST2 RASTB WERTV8 CURR 15   2   Amount Assigned to a Sorted List Interval  
177 RAST3 RASTB WERTV8 CURR 15   2   Amount Assigned to a Sorted List Interval  
178 RAST4 RASTB WERTV8 CURR 15   2   Amount Assigned to a Sorted List Interval  
179 RAST5 RASTB WERTV8 CURR 15   2   Amount Assigned to a Sorted List Interval  
180 RAST6 RASTB WERTV8 CURR 15   2   Amount Assigned to a Sorted List Interval  
181 MEMID MEMID CHAR32 CHAR 32   0   Memory ID for EXPORT/IMPORT  
182 XPRIN XPRIN XFELD CHAR 1   0   Indicator: Printout required  
183 XNLID XNLID XFELD CHAR 1   0   Indicator: New spool request required  
184 XDIAL XDIAL_KORR XFELD CHAR 1   0   Indicator: Online required  
185 BEZCURT1 BEZCURT1 AS4TEXT CHAR 60   0   Exchange Rate Type 1. Local Currency Name  
186 BEZCURT2 BEZCURT2 AS4TEXT CHAR 60   0   Exchange Rate Type 2. Local Currency Name  
187 BEZCURT3 BEZCURT3 AS4TEXT CHAR 60   0   Exchange Rate Type 3. Local Currency Name  
188 TXTCURT2 TXTCURT2 CHAR12 CHAR 12   0   Amount Text for 2nd Local Currency  
189 TXTCURT3 TXTCURT3 CHAR12 CHAR 12   0   Amount Text for 3rd Local Currency  
190 BEZBASW2 AS4TEXT AS4TEXT CHAR 60   0   Short Description of Repository Objects  
191 BEZBASW3 AS4TEXT AS4TEXT CHAR 60   0   Short Description of Repository Objects  
192 BEZUMRD2 AS4TEXT AS4TEXT CHAR 60   0   Short Description of Repository Objects  
193 BEZUMRD3 AS4TEXT AS4TEXT CHAR 60   0   Short Description of Repository Objects  
194 BEZWGBKZ AS4TEXT AS4TEXT CHAR 60   0   Short Description of Repository Objects  
195 OPEN F140OPEN CHAR1 CHAR 1   0   Indicator for Opening the Form Output  
196 START F140STAR CHAR1 CHAR 1   0   Indicator for Starting the Form Output  
197 PARVW PARVW PARVW CHAR 2   0   Partner Role *
198 SALDS SALDO WRTV8 CURR 15   2   Balance in document currency  
199 SALDH SALDO WRTV8 CURR 15   2   Balance in document currency  
200 WSKTA SKTAK WRTV7 CURR 13   2   Current Cash Discount in Document Currency  
201 WRSHN WRSHN WRTV7 CURR 13   2   Amount in document currency minus current cash discount  
202 SALSK SALSK WRTV8 CURR 15   2   Balance of Current Cash Discount  
203 SALDN SALDN WRTV8 CURR 15   2   Balance Minus Current Cash Discount  
204 PS_PSP_PNR PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
205 AVSID AVSID AVSID CHAR 16   0   Payment Advice Number  
206 DEDATE DATUM DATUM DATS 8   0   Date  
207 DECADE FACDATE HFDATE DEC 5   0   Factory calendar: Factory date  
208 DECADE2 FACDATE HFDATE DEC 5   0   Factory calendar: Factory date  
209 GKONT GKONT GKONT CHAR 10   0   Offsetting Account Number  
210 QBUIHB WT_QBUIHB WERTV8 CURR 15   2   Enter withholding tax amount in document currency manually  
211 QSSHB WT_BS1 WERTV8 CURR 15   2   Withholding tax base amount in document currency  
212 QBSHB WT_WT1 WERTV8 CURR 15   2   Withholding tax amount in document currency  
213 RAART RAART RAART CHAR 1   0   Sorted List Type  
214 ANZBTHW ANZBT WERTV8 CURR 15   2   Down Payment Amount  
215 KUMUMHW KUMUM WERTV8 CURR 15   2   Annual Sales  
216 STENR STENR CHAR18 CHAR 18   0   Tax Number at Responsible Tax Authority  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 RF140 BANKS T005 LAND1    
2 RF140 BANKS2 T005 LAND1    
3 RF140 SPRAS T002 SPRAS    
4 RF140 SPRAS2 T002 SPRAS    
5 RF140 SPRAS3 T002 SPRAS    
History
Last changed by/on SAP  20130529 
SAP Release Created in