SAP ABAP Table RF140P (Line Items 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	RF140P	Table Relationship Diagram
Short Description	Line Items 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	KOART	☐	KOART	KOART	CHAR	1	0	Account type
4	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
5	KUNN2	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
6	UNTDE	☐	UNTYP	UNTYP	CHAR	1	0	Organization Type
7	XDZDE	☐	XDEZV	XFELD	CHAR	1	0	Indicator: Local processing?
8	EMPDE	☐	EMPFG	EMPFG	CHAR	16	0	Payee code
9	XCPDE	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
10	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
11	LIFN2	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
12	UNTKR	☐	UNTYP	UNTYP	CHAR	1	0	Organization Type
13	XDZKR	☐	XDEZV	XFELD	CHAR	1	0	Indicator: Local processing?
14	EMPKR	☐	EMPFG	EMPFG	CHAR	16	0	Payee code
15	XCPKR	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
16	XVERR	☐	XVERR_KORR	XFELD	CHAR	1	0	Indicator: Clearing between customer and vendor ?
17	EPOGR	☐	EPOGR	CHAR2	CHAR	2	0	Sort Field for Groups of Line Items
18	EPOID	☐	EPOID	CHAR4	CHAR	4	0	Identification for Connected Line Items
19	EPOTY	☐	EPOTY	EPOTY	CHAR	4	0	Line Item Type
20	TABLE	☐	TABNAME	AS4TAB	CHAR	30	0	Table Name	*
21	SORT1	☐	PSFLD	CHAR18	CHAR	18	0	Sort Field for Item Correspondence
22	SORT2	☐	PSFLD	CHAR18	CHAR	18	0	Sort Field for Item Correspondence
23	SORT3	☐	PSFLD	CHAR18	CHAR	18	0	Sort Field for Item Correspondence
24	SORT4	☐	PSFLD	CHAR18	CHAR	18	0	Sort Field for Item Correspondence
25	SORT5	☐	PSFLD	CHAR18	CHAR	18	0	Sort Field for Item Correspondence
26	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
27	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
28	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
29	KOAR2	☐	KOART	KOART	CHAR	1	0	Account type
30	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
31	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
32	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
33	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
34	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
35	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
36	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
37	SHZUZ	☐	SHZUZ	CHAR1	CHAR	1	0	Debit/Credit Addition for Cash Discount
38	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
39	BELN2	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
40	GJAH2	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
41	BUZE2	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
42	DATU2	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
43	XBEAR	☐	XBEAR	XFELD	CHAR	1	0	Indicator: Entry was edited
44	XKAUS	☐	XKAUS	XFELD	CHAR	1	0	Indicator: No output
45	MSGID	☐	MSGID	ARBGB	CHAR	20	0	Message identification	*
46	MSGTY	☐	MSGTY	MSGAR	CHAR	1	0	Message Type
47	MSGNO	☐	MSGNO	MSGNR	CHAR	3	0	System Message Number	*

History

Last changed by/on	SAP	20130529
SAP Release Created in