SAP table RF140K (Header Records for Correspondence)

Field Description Data Type Length Decimals Checktable Data Element
EVENT Identification for Correspondence CHAR 5 0 * EVENT_KORR
BUKRS Company Code CHAR 4 0 * BUKRS
SORT1 Sort Field for Correspondence Header Records CHAR 18 0 SSFLD
SORT2 Sort Field for Correspondence Header Records CHAR 18 0 SSFLD
SORT3 Sort Field for Correspondence Header Records CHAR 18 0 SSFLD
SORT4 Sort Field for Correspondence Header Records CHAR 18 0 SSFLD
SORT5 Sort Field for Correspondence Header Records CHAR 18 0 SSFLD
KOART Account type CHAR 1 0 KOART
A Assets
D Customers
K Vendors
M Material
S G/L accounts
KUNNR Customer Number CHAR 10 0 * KUNNR
KUNN2 Customer Number CHAR 10 0 * KUNNR
UNTDE Organization Type CHAR 1 0 UNTYP
Normal customers/vendors (including one-time accounts)
1 Head office
2 Branch
3 Parent company
4 Subsidiary
XDZDE Indicator: Local Processing? CHAR 1 0 XDEZV
EMPDE Payment Recipient Code CHAR 16 0 EMPFG
XCPDE Indicator: Is the account a one-time account? CHAR 1 0 XCPDK
LIFNR Account Number of Supplier CHAR 10 0 * LIFNR
LIFN2 Account Number of Supplier CHAR 10 0 * LIFNR
UNTKR Organization Type CHAR 1 0 UNTYP
Normal customers/vendors (including one-time accounts)
1 Head office
2 Branch
3 Parent company
4 Subsidiary
XDTKR Indicator: Local Processing? CHAR 1 0 XDEZV
EMPKR Payment Recipient Code CHAR 16 0 EMPFG
XCPKR Indicator: Is the account a one-time account? CHAR 1 0 XCPDK
XVERR Indicator: Clearing Between Customer and Vendor? CHAR 1 0 XVERR_KORR
BELNR Document Number of an Accounting Document CHAR 10 0 BELNR_D
GJAHR Fiscal Year NUMC 4 0 GJAHR
ABTKZ Addressee Area CHAR 4 0 ABTKZ
PARVW Partner Function CHAR 2 0 * PARVW
PARNR Message partner CHAR 10 0 NA_PARNR
XBEAR Indicator: Entry Was Edited CHAR 1 0 XBEAR
XKAUS Indicator: No Output CHAR 1 0 XKAUS
MSGID Message identification CHAR 20 0 * MSGID
MSGTY Message Type CHAR 1 0 MSGTY
MSGNO System Message Number CHAR 3 0 * MSGNO