SAP ABAP Table RF140V (Help Structure for Sorting 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	RF140V	Table Relationship Diagram
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	AKONT	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger	*
2	ALTKN	☐	ALTKN	CHAR10	CHAR	10	0	Previous Master Record Number
3	ANRED	☐	ANRED	TEXT15	CHAR	15	0	Title
4	BBBNR	☐	BBBNR	NUM07	NUMC	7	0	International location number (part 1)
5	BBSNR	☐	BBSNR	NUM05	NUMC	5	0	International location number (Part 2)
6	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
7	BRSCH	☐	BRSCH	BRSCH	CHAR	4	0	Industry key	*
8	BUBKZ	☐	BUBKZ	NUM01	NUMC	1	0	Check digit for the international location number
9	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk	*
10	EIKTO	☐	EIKTO	CHAR12	CHAR	12	0	Shipper's (Our) Account Number at the Customer or Vendor
11	FISKN	☐	FISKN_D	KUNNR	CHAR	10	0	Account number of the master record with the fiscal address	*
12	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
13	HPSTL	☐	HPSTL	PSTLZ	CHAR	10	0	P.O.Box Postal Code if it Exists, Otherwise Postal Code
14	KOART	☐	KOART	KOART	CHAR	1	0	Account type
15	KONTO	☐	KONKO	MAXKK	CHAR	10	0	Open item account number
16	KONZS	☐	KONZS	KONZS	CHAR	10	0	Group key
17	KTOGR	☐	KTOKD	KTOKD	CHAR	4	0	Customer Account Group	*
18	KTOZE	☐	KNRZE	KUNNR	CHAR	10	0	Head office account number (in branch accounts)	*
19	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
20	KVERM	☐	KVERM	TEXT30	CHAR	30	0	Memo
21	LAND1	☐	LAND1_GP	LAND1	CHAR	3	0	Country Key	*
22	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
23	MCOD1	☐	MCDD1	CHAR25	CHAR	25	0	Search term for matchcode search
24	MCOD2	☐	MCDD2	CHAR25	CHAR	25	0	Search Term for Matchcode Search
25	MCOD3	☐	MCDD3	CHAR25	CHAR	25	0	Search term for matchcode search
26	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
27	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
28	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
29	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
30	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
31	ORT02	☐	ORT02_GP	TEXT35	CHAR	35	0	District
32	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
33	PSTL2	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
34	PFORT	☐	PFORT_GP	TEXT35	CHAR	35	0	PO Box city
35	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
36	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
37	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
38	TOGRU	☐	TOGRU	TOGRU	CHAR	4	0	Tolerance group for the business partner/G/L account	*
39	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
40	XVERR	☐	XVERR_KNB1	XFELD	CHAR	1	0	Indicator: Clearing between customer and vendor ?
41	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	*
42	ZSABE	☐	DZSABE	TEXT15	CHAR	15	0	Accounting clerk at customer or vendor
43	.INCLUDE	☐				0	0	Customer Modification: Correspondence Sorting
44	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1

History

Last changed by/on	SAP	20110901
SAP Release Created in