SAP ABAP Table RF140K (Header Records for Correspondence)

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	RF140K	Table Relationship Diagram
Short Description	Header Records for Correspondence

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	EVENT	☐	EVENT_KORR	EVENT_KORR	CHAR	5	0	Identification for Correspondence	*
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	SORT1	☐	SSFLD	CHAR18	CHAR	18	0	Sort Field for Correspondence Header Records
4	SORT2	☐	SSFLD	CHAR18	CHAR	18	0	Sort Field for Correspondence Header Records
5	SORT3	☐	SSFLD	CHAR18	CHAR	18	0	Sort Field for Correspondence Header Records
6	SORT4	☐	SSFLD	CHAR18	CHAR	18	0	Sort Field for Correspondence Header Records
7	SORT5	☐	SSFLD	CHAR18	CHAR	18	0	Sort Field for Correspondence Header Records
8	KOART	☐	KOART	KOART	CHAR	1	0	Account type
9	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
10	KUNN2	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
11	UNTDE	☐	UNTYP	UNTYP	CHAR	1	0	Organization Type
12	XDZDE	☐	XDEZV	XFELD	CHAR	1	0	Indicator: Local processing?
13	EMPDE	☐	EMPFG	EMPFG	CHAR	16	0	Payee code
14	XCPDE	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
15	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
16	LIFN2	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
17	UNTKR	☐	UNTYP	UNTYP	CHAR	1	0	Organization Type
18	XDTKR	☐	XDEZV	XFELD	CHAR	1	0	Indicator: Local processing?
19	EMPKR	☐	EMPFG	EMPFG	CHAR	16	0	Payee code
20	XCPKR	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
21	XVERR	☐	XVERR_KORR	XFELD	CHAR	1	0	Indicator: Clearing between customer and vendor ?
22	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
23	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
24	ABTKZ	☐	ABTKZ	ABTKZ	CHAR	4	0	Addressee Area
25	PARVW	☐	PARVW	PARVW	CHAR	2	0	Partner Role	*
26	PARNR	☐	NA_PARNR	NA_PARNR	CHAR	10	0	Message partner
27	XBEAR	☐	XBEAR	XFELD	CHAR	1	0	Indicator: Entry was edited
28	XKAUS	☐	XKAUS	XFELD	CHAR	1	0	Indicator: No output
29	MSGID	☐	MSGID	ARBGB	CHAR	20	0	Message identification	*
30	MSGTY	☐	MSGTY	MSGAR	CHAR	1	0	Message Type
31	MSGNO	☐	MSGNO	MSGNR	CHAR	3	0	System Message Number	*

History

Last changed by/on	SAP	20130529
SAP Release Created in