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

• Data Element (65)
• Table (1)

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