Data Element list used by SAP ABAP Table RFIDPHRF140 (Work Fields for Correspondence (SAPF140*))
SAP ABAP Table RFIDPHRF140 (Work Fields for Correspondence (SAPF140*)) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ALLGLIN1 Additional Heading
2 Data Element  ALLGSTID Open Items at Key Date
3 Data Element  AS4TEXT Short Description of Repository Objects
4 Data Element  AS4TEXT Short Description of Repository Objects
5 Data Element  AS4TEXT Short Description of Repository Objects
6 Data Element  AS4TEXT Short Description of Repository Objects
7 Data Element  AS4TEXT Short Description of Repository Objects
8 Data Element  AUGBT_F152 Clearing Amount
9 Data Element  AUSDT_F150 Dunning date
10 Data Element  AVSID Payment Advice Number
11 Data Element  BANKA Name of bank
12 Data Element  BANKA Name of bank
13 Data Element  BANKK Bank Keys
14 Data Element  BANKK Bank Keys
15 Data Element  BANKL Bank number
16 Data Element  BANKL Bank number
17 Data Element  BANKN Bank account number
18 Data Element  BANKS Bank country key
19 Data Element  BANKS Bank country key
20 Data Element  BELNR_D Accounting Document Number
21 Data Element  BEZCURT1 Exchange Rate Type 1. Local Currency Name
22 Data Element  BEZCURT2 Exchange Rate Type 2. Local Currency Name
23 Data Element  BEZCURT3 Exchange Rate Type 3. Local Currency Name
24 Data Element  BGRUP Bank group (bank network)
25 Data Element  BGRUP Bank group (bank network)
26 Data Element  BKONT Bank Control Key
27 Data Element  BLART Document type
28 Data Element  BLDAT Document Date in Document
29 Data Element  BRTBT_F152 Gross Amount of Payment (Cleared Items and Partial Payment)
30 Data Element  BSPBT_F152 Bank Charges
31 Data Element  BUDAT Posting Date in the Document
32 Data Element  BUKRS Company Code
33 Data Element  BUSAB Accounting clerk
34 Data Element  DATUM Date
35 Data Element  DATUM Date
36 Data Element  DATUM_KORR Date Specification for Correspondence
37 Data Element  DATUM_KORR Date Specification for Correspondence
38 Data Element  DATUM_KORR Date Specification for Correspondence
39 Data Element  DFBBT_F152 Unauthorized Deduction
40 Data Element  DFGBT_F152 Credited Difference
41 Data Element  DIFBT_F152 Difference Amount
42 Data Element  DIFBT_F152 Difference Amount
43 Data Element  DIFBT_F152 Difference Amount
44 Data Element  DISKP Percentage Rate for Bill of Exch. Disc. with Passed-On Chrgs
45 Data Element  DISKT Discount Days
46 Data Element  DMSHB Amount in Local Currency with +/- Signs
47 Data Element  DZALBT_F15 Payment Amount
48 Data Element  DZANBT_F15 Payment Amount Excluding Bank Charges
49 Data Element  DZBDPR_F14 Cash Discount Percent
50 Data Element  DZBDTA_F14 Period for Terms of Payment
51 Data Element  DZFBDT Baseline date for due date calculation
52 Data Element  DZFBDT Baseline date for due date calculation
53 Data Element  DZFBDT Baseline date for due date calculation
54 Data Element  DZLSHB_F15 Payment Amount (+/-)
55 Data Element  EMPFG Payee code
56 Data Element  ERDAT_RF Date on which the Record Was Created
57 Data Element  ERDAT_RF Date on which the Record Was Created
58 Data Element  ERNAM_RF Name of Person who Created the Object
59 Data Element  ERNAM_RF Name of Person who Created the Object
60 Data Element  EVENT_001E Event
61 Data Element  F130BELN1 Ref.document number, if available, otherwise document number
62 Data Element  F130ELEM Text Element in a SAPscript Form
63 Data Element  F130ELEM Text Element in a SAPscript Form
64 Data Element  F130KONT Customer or Vendor Account Number
65 Data Element  F130OPBT Open Item Amount in Document Currency
66 Data Element  F130WIND SAPscript Form Window
67 Data Element  FACDATE Factory calendar: Factory date
68 Data Element  FACDATE Factory calendar: Factory date
69 Data Element  FORNR_001F Form
70 Data Element  GJAHR Fiscal Year
71 Data Element  GKONT Offsetting Account Number
72 Data Element  GSALD Total Balance in Local Currency
73 Data Element  GSALD Total Balance in Local Currency
74 Data Element  GSALDF Total Balance in Document Currency
75 Data Element  GSALDO Total Balance in Local Currency without Decimal Places
76 Data Element  HWSALDO Balance in Local Currency
77 Data Element  KOART_F130 Account Type
78 Data Element  LOEVM Deletion Indicator
79 Data Element  LOEVM Deletion Indicator
80 Data Element  LTEXT_050T Long Text for Text Number
81 Data Element  LTEXT_050T Long Text for Text Number
82 Data Element  LTEXT_050T Long Text for Text Number
83 Data Element  LTEXT_050T Long Text for Text Number
84 Data Element  LTEXT_050T Long Text for Text Number
85 Data Element  LTEXT_050T Long Text for Text Number
86 Data Element  MDSHB Tax on Sales/Purchases amount in Local Curr. with +/- Sign
87 Data Element  MEMID Memory ID for EXPORT/IMPORT
88 Data Element  MSATZ_F05L Tax rate
89 Data Element  MWSHB Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign
90 Data Element  NETDT Due Date for Net Payment
91 Data Element  ORT01_GP City
92 Data Element  ORT01_GP City
93 Data Element  PARVW Partner Role
94 Data Element  PROVZ Region
95 Data Element  PROVZ Region
96 Data Element  PSWSL Update Currency for General Ledger Transaction Figures
97 Data Element  PS_POSID Work Breakdown Structure Element (WBS Element)
98 Data Element  RASTB Amount Assigned to a Sorted List Interval
99 Data Element  RASTB Amount Assigned to a Sorted List Interval
100 Data Element  RASTB Amount Assigned to a Sorted List Interval
101 Data Element  RASTB Amount Assigned to a Sorted List Interval
102 Data Element  RASTB Amount Assigned to a Sorted List Interval
103 Data Element  RASTB Amount Assigned to a Sorted List Interval
104 Data Element  REGUL Indicator: Individual Payee in Document
105 Data Element  RFSHB_F152 Signed ( +/- ) Invoice Amount in Document Currency
106 Data Element  RHSHB_F152 Invoice Amount (+/-) in Local Currency
107 Data Element  RPKTO Sorted List Upper Limit in Days
108 Data Element  RPKTO Sorted List Upper Limit in Days
109 Data Element  RPKTO Sorted List Upper Limit in Days
110 Data Element  RPKTO Sorted List Upper Limit in Days
111 Data Element  RPKTO Sorted List Upper Limit in Days
112 Data Element  RPKTU Sorted List Lower Limit in Days
113 Data Element  RPKTU Sorted List Lower Limit in Days
114 Data Element  RPKTU Sorted List Lower Limit in Days
115 Data Element  RPKTU Sorted List Lower Limit in Days
116 Data Element  RPKTU Sorted List Lower Limit in Days
117 Data Element  SALDN Balance Minus Current Cash Discount
118 Data Element  SALDO Balance in document currency
119 Data Element  SALDO Balance in document currency
120 Data Element  SALDO Balance in document currency
121 Data Element  SALSK Balance of Current Cash Discount
122 Data Element  SKSHB_F140 Cash Discount Amount in Local Curr.with Opposite (+/-) Sign
123 Data Element  SKSHB_F152 Cash Discount Amount (+/-) in Local Currency
124 Data Element  SKTAK Current Cash Discount in Document Currency
125 Data Element  SKTBT_F152 Cash Discount Amount
126 Data Element  SPRAS Language Key
127 Data Element  SPRAS Language Key
128 Data Element  SPRAS Language Key
129 Data Element  SPRAS Language Key
130 Data Element  SRTFO_F140 Sort Sequence
131 Data Element  SRTFO_F140 Sort Sequence
132 Data Element  SRTFO_F140 Sort Sequence
133 Data Element  SRTFO_F140 Sort Sequence
134 Data Element  SRTFO_F140 Sort Sequence
135 Data Element  SRTFO_F140 Sort Sequence
136 Data Element  SRTFO_F140 Sort Sequence
137 Data Element  SRTFO_F140 Sort Sequence
138 Data Element  SRTFO_F140 Sort Sequence
139 Data Element  STRAS_GP House number and street
140 Data Element  STRAS_GP House number and street
141 Data Element  SWIFT SWIFT/BIC for International Payments
142 Data Element  SWIFT SWIFT/BIC for International Payments
143 Data Element  SYREPID ABAP Program: Current Main Program
144 Data Element  TDID Text ID
145 Data Element  TDNAM_F140 Text Name
146 Data Element  TDOBJECT Texts: application object
147 Data Element  TDOBNAME Name
148 Data Element  TEXT1_007S Name for value-added tax
149 Data Element  TEXT1_007S Name for value-added tax
150 Data Element  TEXT1_007S Name for value-added tax
151 Data Element  TEXT1_007S Name for value-added tax
152 Data Element  TEXT1_007S Name for value-added tax
153 Data Element  TLZBT_F152 Partial Payment Amount
154 Data Element  TXTCURT2 Amount Text for 2nd Local Currency
155 Data Element  TXTCURT3 Amount Text for 3rd Local Currency
156 Data Element  UMBBT_F152 Other Transfer Postings
157 Data Element  USNAM User name
158 Data Element  UZEIT Time
159 Data Element  VSTID Key date for due dates
160 Data Element  VTXTK Name
161 Data Element  VZTAS Days in arrears at key date
162 Data Element  WAERS Currency Key
163 Data Element  WAERS Currency Key
164 Data Element  WAERS Currency Key
165 Data Element  WAERS Currency Key
166 Data Element  WAERS Currency Key
167 Data Element  WAERS Currency Key
168 Data Element  WAERS Currency Key
169 Data Element  WAERS Currency Key
170 Data Element  WAERS Currency Key
171 Data Element  WAERS Currency Key
172 Data Element  WAERS Currency Key
173 Data Element  WAERS Currency Key
174 Data Element  WAERS Currency Key
175 Data Element  WAERS Currency Key
176 Data Element  WAERS Currency Key
177 Data Element  WAERS Currency Key
178 Data Element  WAERS Currency Key
179 Data Element  WAERS Currency Key
180 Data Element  WAERS Currency Key
181 Data Element  WAERS Currency Key
182 Data Element  WAERS Currency Key
183 Data Element  WAERS Currency Key
184 Data Element  WAERS Currency Key
185 Data Element  WAERS Currency Key
186 Data Element  WAERS Currency Key
187 Data Element  WDIFW_F140 Bill of exchange discount (in document currency)
188 Data Element  WDIHW_F140 Bill of exchange discount (in local currency)
189 Data Element  WINFW_F140 Charge for collection of bill of exchange in document curr.
190 Data Element  WINHW_F140 Charge for collection of bills of exchange (in local curr.)
191 Data Element  WRSHB Foreign Currency Amount with Signs (+/-)
192 Data Element  WRSHB Foreign Currency Amount with Signs (+/-)
193 Data Element  WRSHN Amount in document currency minus current cash discount
194 Data Element  WSSHB_F140 Cash discount amnt in doc.currency with opposite (+/-) sign
195 Data Element  WSSHB_F152 Cash discount amount (+/-) in document currency
196 Data Element  WSTFW_F140 Bill of exchange tax in foreign currency
197 Data Element  WSTHW_F140 Bill of exchange tax in local currency
198 Data Element  WT_BS1 Withholding tax base amount in document currency
199 Data Element  WT_QBUIHB Enter withholding tax amount in document currency manually
200 Data Element  XDESC_XPO Indicator: Sort in descending order
201 Data Element  XDIAL_KORR Indicator: Online required
202 Data Element  XNLID Indicator: New spool request required
203 Data Element  XPGRO Post Office Bank Current Account
204 Data Element  XPGRO Post Office Bank Current Account
205 Data Element  XPRIN Indicator: Printout required
206 Data Element  XPROL Display bill of exchange renewal