SAP ABAP Table RF140U (Help Structure for Sorting Correspondence)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FBAS (Package) Financial accounting 'Basis'
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | RF140U |
|
| Short Description | Help Structure for Sorting 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 | |
AEDAT_BKPF | DATUM | DATS | 8 | 0 | Date of the Last Document Change by Transaction | ||
| 2 | |
AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
| 3 | |
AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
| 4 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 5 | |
BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
| 6 | |
BLART | BLART | CHAR | 2 | 0 | Document type | * | |
| 7 | |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 8 | |
BSTAT_D | BSTAT | CHAR | 1 | 0 | Document Status | ||
| 9 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 10 | |
BVORG | BVORG | CHAR | 16 | 0 | Number of Cross-Company Code Posting Transaction | ||
| 11 | |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
| 12 | |
CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
| 13 | |
DBBLG | BELNR | CHAR | 10 | 0 | Recurring Entry Document Number | ||
| 14 | |
FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
| 15 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 16 | |
HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
| 17 | |
HWAE2 | WAERS | CUKY | 5 | 0 | Currency Key of Second Local Currency | * | |
| 18 | |
HWAE3 | WAERS | CUKY | 5 | 0 | Currency Key of Third Local Currency | * | |
| 19 | |
MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
| 20 | |
STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
| 21 | |
STJAH | GJAHR | NUMC | 4 | 0 | Reverse document fiscal year | ||
| 22 | |
STODT | DATUM | DATS | 8 | 0 | Planned Date for the Reverse Posting | ||
| 23 | |
TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
| 24 | |
UPDDT | DATUM | DATS | 8 | 0 | Date of the Last Document Update | ||
| 25 | |
USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
| 26 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 27 | |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
| 28 | |
XRUEB | XFELD | CHAR | 1 | 0 | Indicator: Document is posted to a previous period | ||
| 29 | |
XSTOV | XFELD | CHAR | 1 | 0 | Indicator: Document is flagged for reversal | ||
| 30 | |
0 | 0 | Customer Modification: Correspondence Sorting | |||||
| 31 | |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |