SAP ABAP Table RF140W (Help Structure for Sorting Line Items)

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	RF140W	Table Relationship Diagram
Short Description	Help Structure for Sorting Line Items

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	☐	AEDAT_BKPF	DATUM	DATS	8	0	Date of the Last Document Change by Transaction
2	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
3	AUGCP	☐	AUGCP	DATUM	DATS	8	0	Clearing Entry Date
4	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
5	BASW2	☐	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
6	BASW3	☐	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
7	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
8	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
9	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
10	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
11	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
12	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
13	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
14	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
15	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
16	DBBLG	☐	DBBLG	BELNR	CHAR	10	0	Recurring Entry Document Number
17	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
18	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
19	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
20	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
21	HBELN	☐	F130BELN1	XBLNR1	CHAR	16	0	Ref.document number, if available, otherwise document number
22	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
23	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
24	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
25	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
26	HZUON	☐	HZUON	ZUONR	CHAR	18	0	Assignment Number for Special G/L Accounts
27	KOART	☐	KOART	KOART	CHAR	1	0	Account type
28	KONTO	☐	KONKO	MAXKK	CHAR	10	0	Open item account number
29	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
30	KZWRS	☐	KZWRS	WAERS	CUKY	5	0	Currency Key for the Group Currency	*
31	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
32	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	*
33	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
34	MANST	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
35	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
36	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	*
37	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
38	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
39	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
40	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	*
41	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
42	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
43	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
44	STBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
45	STJAH	☐	STJAH	GJAHR	NUMC	4	0	Reverse document fiscal year
46	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
47	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
48	UPDDT	☐	UPDDT	DATUM	DATS	8	0	Date of the Last Document Update
49	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
50	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
51	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
52	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
53	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
54	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
55	XNETB	☐	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?
56	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
57	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
58	XRUEB	☐	XRUEB	XFELD	CHAR	1	0	Indicator: Document is posted to a previous period
59	XSTOV	☐	XSTOV	XFELD	CHAR	1	0	Indicator: Document is flagged for reversal
60	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
61	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
62	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
63	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
64	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
65	.INCLUDE	☐				0	0	Customer Modification: Line Item Sorting
66	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1

History

Last changed by/on	SAP	20130529
SAP Release Created in