Data Element list used by SAP ABAP Table RF140V (Help Structure for Sorting Correspondence)
SAP ABAP Table 
RF140V (Help Structure for Sorting Correspondence) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AKONT | Reconciliation Account in General Ledger | |
| 2 | Data Element |
ALTKN | Previous Master Record Number | |
| 3 | Data Element |
ANRED | Title | |
| 4 | Data Element |
BBBNR | International location number (part 1) | |
| 5 | Data Element |
BBSNR | International location number (Part 2) | |
| 6 | Data Element |
BELNR_D | Accounting Document Number | |
| 7 | Data Element |
BRSCH | Industry key | |
| 8 | Data Element |
BUBKZ | Check digit for the international location number | |
| 9 | Data Element |
BUSAB | Accounting clerk | |
| 10 | Data Element |
DUMMY | Dummy function in length 1 | |
| 11 | Data Element |
DZAHLS | Block Key for Payment | |
| 12 | Data Element |
DZSABE | Accounting clerk at customer or vendor | |
| 13 | Data Element |
EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 14 | Data Element |
FISKN_D | Account number of the master record with the fiscal address | |
| 15 | Data Element |
GJAHR | Fiscal Year | |
| 16 | Data Element |
HPSTL | P.O.Box Postal Code if it Exists, Otherwise Postal Code | |
| 17 | Data Element |
KNRZE | Head office account number (in branch accounts) | |
| 18 | Data Element |
KOART | Account type | |
| 19 | Data Element |
KONKO | Open item account number | |
| 20 | Data Element |
KONZS | Group key | |
| 21 | Data Element |
KTOKD | Customer Account Group | |
| 22 | Data Element |
KUNNR | Customer Number | |
| 23 | Data Element |
KVERM | Memo | |
| 24 | Data Element |
LAND1_GP | Country Key | |
| 25 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 26 | Data Element |
MCDD1 | Search term for matchcode search | |
| 27 | Data Element |
MCDD2 | Search Term for Matchcode Search | |
| 28 | Data Element |
MCDD3 | Search term for matchcode search | |
| 29 | Data Element |
NAME1_GP | Name 1 | |
| 30 | Data Element |
NAME2_GP | Name 2 | |
| 31 | Data Element |
NAME3_GP | Name 3 | |
| 32 | Data Element |
NAME4_GP | Name 4 | |
| 33 | Data Element |
ORT01_GP | City | |
| 34 | Data Element |
ORT02_GP | District | |
| 35 | Data Element |
PFACH | PO Box | |
| 36 | Data Element |
PFORT_GP | PO Box city | |
| 37 | Data Element |
PSTL2 | P.O. Box Postal Code | |
| 38 | Data Element |
PSTLZ | Postal Code | |
| 39 | Data Element |
REGIO | Region (State, Province, County) | |
| 40 | Data Element |
STRAS_GP | House number and street | |
| 41 | Data Element |
TOGRU | Tolerance group for the business partner/G/L account | |
| 42 | Data Element |
VBUND | Company ID | |
| 43 | Data Element |
XVERR_KNB1 | Indicator: Clearing between customer and vendor ? |
