SAP ABAP Table RF140P (Line Items for Correspondence) is using

• Data Element (47)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AUGBL	Document Number of the Clearing Document
2	Data Element	AUGDT	Clearing Date
3	Data Element	AWKEY	Object key
4	Data Element	BELNR_D	Accounting Document Number
5	Data Element	BELNR_D	Accounting Document Number
6	Data Element	BUDAT	Posting Date in the Document
7	Data Element	BUKRS	Company Code
8	Data Element	BUZEI	Number of Line Item Within Accounting Document
9	Data Element	BUZEI	Number of Line Item Within Accounting Document
10	Data Element	BUZID	Identification of the Line Item
11	Data Element	EMPFG	Payee code
12	Data Element	EMPFG	Payee code
13	Data Element	EPOGR	Sort Field for Groups of Line Items
14	Data Element	EPOID	Identification for Connected Line Items
15	Data Element	EPOTY	Line Item Type
16	Data Element	EVENT_KORR	Identification for Correspondence
17	Data Element	GJAHR	Fiscal Year
18	Data Element	GJAHR	Fiscal Year
19	Data Element	KOART	Account type
20	Data Element	KOART	Account type
21	Data Element	KUNNR	Customer Number
22	Data Element	KUNNR	Customer Number
23	Data Element	LIFNR	Account Number of Vendor or Creditor
24	Data Element	LIFNR	Account Number of Vendor or Creditor
25	Data Element	MSGID	Message identification
26	Data Element	MSGNO	System Message Number
27	Data Element	MSGTY	Message Type
28	Data Element	PSFLD	Sort Field for Item Correspondence
29	Data Element	PSFLD	Sort Field for Item Correspondence
30	Data Element	PSFLD	Sort Field for Item Correspondence
31	Data Element	PSFLD	Sort Field for Item Correspondence
32	Data Element	PSFLD	Sort Field for Item Correspondence
33	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
34	Data Element	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
35	Data Element	REBZZ	Line Item in the Relevant Invoice
36	Data Element	SHKZG	Debit/Credit Indicator
37	Data Element	SHZUZ	Debit/Credit Addition for Cash Discount
38	Data Element	TABNAME	Table Name
39	Data Element	UNTYP	Organization Type
40	Data Element	UNTYP	Organization Type
41	Data Element	XBEAR	Indicator: Entry was edited
42	Data Element	XCPDK	Indicator: Is the account a one-time account?
43	Data Element	XCPDK	Indicator: Is the account a one-time account?
44	Data Element	XDEZV	Indicator: Local processing?
45	Data Element	XDEZV	Indicator: Local processing?
46	Data Element	XKAUS	Indicator: No output
47	Data Element	XVERR_KORR	Indicator: Clearing between customer and vendor ?