RFIDPHRF140 SAP (Work Fields for Correspondence (SAPF140*)) Structure details
Dictionary Type: Structure
Description: Work Fields for Correspondence (SAPF140*)
Description: Work Fields for Correspondence (SAPF140*)
Structure field list including key, data, relationships and ABAP select examples
RFIDPHRF140 is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Work Fields for Correspondence (SAPF140*)" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_RFIDPHRF140 TYPE RFIDPHRF140.
The RFIDPHRF140 table consists of various fields, each holding specific information or linking keys about Work Fields for Correspondence (SAPF140*) data available in SAP. These include ZANBT (Payment Amount Excluding Bank Charges), AUGBT (Clearing Amount), BRTBT (Gross Amount of Payment (Cleared Items and Partial Payment)), BSPBT (Bank Charges).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP RFIDPHRF140 structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| ZALBT | Payment Amount | DZALBT_F15 | CURR | 15(2) | WERTV8 | ||||
| ZANBT | Payment Amount Excluding Bank Charges | DZANBT_F15 | CURR | 15(2) | WERTV8 | ||||
| AUGBT | Clearing Amount | AUGBT_F152 | CURR | 15(2) | WERTV8 | ||||
| BRTBT | Gross Amount of Payment (Cleared Items and Partial Payment) | BRTBT_F152 | CURR | 13(2) | WERTV7 | ||||
| BSPBT | Bank Charges | BSPBT_F152 | CURR | 15(2) | WERTV8 | ||||
| DFBBT | Unauthorized Deduction | DFBBT_F152 | CURR | 13(2) | WERTV7 | ||||
| DFGBT | Credited Difference | DFGBT_F152 | CURR | 13(2) | WERTV7 | ||||
| UMBBT | Other Transfer Postings | UMBBT_F152 | CURR | 13(2) | WERTV7 | ||||
| DIFBT | Difference Amount | DIFBT_F152 | CURR | 15(2) | WERTV8 | ||||
| SKTBT | Cash Discount Amount | SKTBT_F152 | CURR | 15(2) | WERTV8 | ||||
| TLZBT | Partial Payment Amount | TLZBT_F152 | CURR | 15(2) | WERTV8 | ||||
| WRSHB | Foreign Currency Amount with Signs (+/-) | WRSHB | CURR | 13(2) | WRTV7 | ||||
| DMSHB | Amount in Local Currency with +/- Signs | DMSHB | CURR | 13(2) | WRTV7 | ||||
| WSSHB | Cash discount amount (+/-) in document currency | WSSHB_F152 | CURR | 13(2) | WERTV7 | ||||
| SKSHB | Cash Discount Amount (+/-) in Local Currency | SKSHB_F152 | CURR | 13(2) | WERTV7 | ||||
| WSSHV | Cash discount amnt in doc.currency with opposite (+/-) sign | WSSHB_F140 | CURR | 13(2) | WERTV7 | ||||
| SKSHV | Cash Discount Amount in Local Curr.with Opposite (+/-) Sign | SKSHB_F140 | CURR | 13(2) | WERTV7 | ||||
| ZLSHB | Payment Amount (+/-) | DZLSHB_F15 | CURR | 13(2) | WERTV7 | ||||
| RFSHB | Signed ( +/- ) Invoice Amount in Document Currency | RFSHB_F152 | CURR | 13(2) | WERTV7 | ||||
| RHSHB | Invoice Amount (+/-) in Local Currency | RHSHB_F152 | CURR | 13(2) | WERTV7 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| AUSDT | Dunning date | AUSDT_F150 | DATS | 8 | DATUM | ||||
| EVENT | Event | EVENT_001E | CHAR | 5 | EVENT_001E | ||||
| BELEGNUM | Ref.document number, if available, otherwise document number | F130BELN1 | CHAR | 16 | XBLNR1 | ||||
| OPBETRAG | Open Item Amount in Document Currency | F130OPBT | CURR | 15(2) | WRTV8 | ||||
| GSALDD | Total Balance in Local Currency | GSALD | CURR | 15(2) | WRTV8 | ||||
| GSALDB | Total Balance in Local Currency | GSALD | CURR | 15(2) | WRTV8 | ||||
| SALDO | Balance in document currency | SALDO | CURR | 15(2) | WRTV8 | ||||
| SALDOHW | Balance in Local Currency | HWSALDO | CURR | 15(2) | WRTV8 | ||||
| HWAER | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| EMPFG | Payee code | EMPFG | CHAR | 16 | EMPFG | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| KONTO | Customer or Vendor Account Number | F130KONT | CHAR | 10 | ALPHA | MAXKK | |||
| REPID | ABAP Program: Current Main Program | SYREPID | CHAR | 40 | Assigned to domain | PROGRAMM | |||
| GSALDO | Total Balance in Local Currency without Decimal Places | GSALDO | DEC | 15 | F130DECV15 | ||||
| FORNR | Form | FORNR_001F | CHAR | 16 | TDFORM | ||||
| ELEMENT | Text Element in a SAPscript Form | F130ELEM | CHAR | 4 | CHAR4 | ||||
| ELEMEN2 | Text Element in a SAPscript Form | F130ELEM | CHAR | 4 | CHAR4 | ||||
| WINDOW | SAPscript Form Window | F130WIND | CHAR | 8 | TDELEMENT | ||||
| BUSAB | Accounting clerk | BUSAB | CHAR | 2 | Assigned to domain | BUSAB | |||
| SPRAS | Language Key | SPRAS | LANG | 1 | T002 | ISOLA | SPRAS | SPR | H_T002 |
| SPRAS2 | Language Key | SPRAS | LANG | 1 | T002 | ISOLA | SPRAS | SPR | H_T002 |
| SPRAS3 | Language Key | SPRAS | LANG | 1 | T002 | ISOLA | SPRAS | SPR | H_T002 |
| RPOBT | Difference Amount | DIFBT_F152 | CURR | 15(2) | WERTV8 | ||||
| ACOBT | Difference Amount | DIFBT_F152 | CURR | 15(2) | WERTV8 | ||||
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| KOART_F140 | Account Type | KOART_F130 | CHAR | 1 | KOART_F130 | ||||
| DATU1 | Date Specification for Correspondence | DATUM_KORR | DATS | 8 | DATUM | ||||
| DATU2 | Date Specification for Correspondence | DATUM_KORR | DATS | 8 | DATUM | ||||
| STIDA | Open Items at Key Date | ALLGSTID | DATS | 8 | DATUM | ||||
| PSSHB | Foreign Currency Amount with Signs (+/-) | WRSHB | CURR | 13(2) | WRTV7 | ||||
| PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | CUKY | 5 | Assigned to domain | WAERS | |||
| VZTAS | Days in arrears at key date | VZTAS | DEC | 7 | VZTAG | ||||
| VSTID | Key date for due dates | VSTID | DATS | 8 | DATUM | ||||
| NETDT | Due Date for Net Payment | NETDT | DATS | 8 | DATUM | ||||
| DATUM | Date Specification for Correspondence | DATUM_KORR | DATS | 8 | DATUM | ||||
| DISKT | Discount Days | DISKT | DEC | 3 | PACK2 | ||||
| DISKP | Percentage Rate for Bill of Exch. Disc. with Passed-On Chrgs | DISKP | DEC | 7(5) | PRZ25 | ||||
| WSSHD | Bill of exchange tax in local currency | WSTHW_F140 | CURR | 13(2) | WRTV7 | ||||
| WSSHW | Bill of exchange tax in foreign currency | WSTFW_F140 | CURR | 13(2) | WRTV7 | ||||
| WISHD | Charge for collection of bills of exchange (in local curr.) | WINHW_F140 | CURR | 13(2) | WRTV7 | ||||
| WISHW | Charge for collection of bill of exchange in document curr. | WINFW_F140 | CURR | 13(2) | WRTV7 | ||||
| GSALDF | Total Balance in Document Currency | GSALDF | CURR | 15(2) | WRTV8 | ||||
| WDSHD | Bill of exchange discount (in local currency) | WDIHW_F140 | CURR | 13(2) | WRTV7 | ||||
| WDSHW | Bill of exchange discount (in document currency) | WDIFW_F140 | CURR | 13(2) | WRTV7 | ||||
| MDSHB | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | MDSHB | CURR | 13(2) | WRTV7 | ||||
| MWSHB | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | MWSHB | CURR | 13(2) | WRTV7 | ||||
| MSATZ | Tax rate | MSATZ_F05L | DEC | 7(3) | PRZ43V | ||||
| VTEXT | Name | VTXTK | CHAR | 20 | TEXT20 | ||||
| XPROL | Display bill of exchange renewal | XPROL | CHAR | 1 | XFELD | ||||
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| ZBDTA | Period for Terms of Payment | DZBDTA_F14 | DEC | 3 | ZBDXT | ||||
| ZBDPR | Cash Discount Percent | DZBDPR_F14 | DEC | 5(3) | PRZ23 | ||||
| USNAM | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
| TITLE | Additional Heading | ALLGLIN1 | CHAR | 40 | TEXT40 | ||||
| ADATE | Date | DATUM | DATS | 8 | DATUM | ||||
| AZEIT | Time | UZEIT | TIMS | 6 | UZEIT | ||||
| BEZBLPOS | Long Text for Text Number | LTEXT_050T | CHAR | 70 | TEXT70 | ||||
| BEZKOART | Long Text for Text Number | LTEXT_050T | CHAR | 70 | TEXT70 | ||||
| BEZSHKZG | Long Text for Text Number | LTEXT_050T | CHAR | 70 | TEXT70 | ||||
| BEZXAUTO | Long Text for Text Number | LTEXT_050T | CHAR | 70 | TEXT70 | ||||
| BEZXCPDD | Long Text for Text Number | LTEXT_050T | CHAR | 70 | TEXT70 | ||||
| BEZBSTAT | Long Text for Text Number | LTEXT_050T | CHAR | 70 | TEXT70 | ||||
| BEZMWSKZ | Name for value-added tax | TEXT1_007S | CHAR | 50 | TEXT50 | ||||
| BEZMWSK1 | Name for value-added tax | TEXT1_007S | CHAR | 50 | TEXT50 | ||||
| BEZMWSK2 | Name for value-added tax | TEXT1_007S | CHAR | 50 | TEXT50 | ||||
| BEZMWSK3 | Name for value-added tax | TEXT1_007S | CHAR | 50 | TEXT50 | ||||
| BEZWMWKZ | Name for value-added tax | TEXT1_007S | CHAR | 50 | TEXT50 | ||||
| WAERS2 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| WAERS3 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| WAERS4 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| WAERS5 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| WAERS6 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| WAERS7 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HWAER2 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HWAER3 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HWAER4 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HWAER5 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HWAER6 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HWAER7 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HWAER8 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HWAER9 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HWAER10 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HWAER11 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HWAER12 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HWAER13 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HWAER14 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HWAER15 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HWAER16 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HWAER17 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HWAER18 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| REGUL | Indicator: Individual Payee in Document | REGUL | CHAR | 1 | XFELD | ||||
| BANKS | Bank country key | BANKS | CHAR | 3 | T005 | LAND1 | BKL | ||
| BANKL | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
| ERDAT | Date on which the Record Was Created | ERDAT_RF | DATS | 8 | DATUM | ||||
| ERNAM | Name of Person who Created the Object | ERNAM_RF | CHAR | 12 | USNAM | ||||
| BANKA | Name of bank | BANKA | CHAR | 60 | TEXT60 | ||||
| PROVZ | Region | PROVZ | CHAR | 2 | PROVZ | ||||
| STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
| ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
| SWIFT | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
| BGRUP | Bank group (bank network) | BGRUP | CHAR | 2 | BGRUP | ||||
| XPGRO | Post Office Bank Current Account | XPGRO | CHAR | 1 | XFELD | ||||
| LOEVM | Deletion Indicator | LOEVM | CHAR | 1 | XFELD | ||||
| BNKLZ | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
| TDNAME | Name | TDOBNAME | CHAR | 70 | TDOBNAME | ||||
| TDID | Text ID | TDID | CHAR | 4 | Assigned to domain | TDID | |||
| TDSPRAS | Language Key | SPRAS | LANG | 1 | Assigned to domain | ISOLA | SPRAS | SPR | H_T002 |
| TDOBJECT | Texts: Application Object | TDOBJECT | CHAR | 10 | Assigned to domain | TDOBJECT | |||
| BANKS2 | Bank country key | BANKS | CHAR | 3 | T005 | LAND1 | BKL | ||
| BANKL2 | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
| BANKN2 | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| BKONT2 | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
| ERDAT2 | Date on which the Record Was Created | ERDAT_RF | DATS | 8 | DATUM | ||||
| ERNAM2 | Name of Person who Created the Object | ERNAM_RF | CHAR | 12 | USNAM | ||||
| BANKA2 | Name of bank | BANKA | CHAR | 60 | TEXT60 | ||||
| PROVZ2 | Region | PROVZ | CHAR | 2 | PROVZ | ||||
| STRAS2 | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
| ORT012 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
| SWIFT2 | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
| BGRUP2 | Bank group (bank network) | BGRUP | CHAR | 2 | BGRUP | ||||
| XPGRO2 | Post Office Bank Current Account | XPGRO | CHAR | 1 | XFELD | ||||
| LOEVM2 | Deletion Indicator | LOEVM | CHAR | 1 | XFELD | ||||
| BNKLZ2 | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
| SRTF1 | Sort Sequence | SRTFO_F140 | NUMC | 1 | SRTFO_F140 | ||||
| SRTF2 | Sort Sequence | SRTFO_F140 | NUMC | 1 | SRTFO_F140 | ||||
| SRTF3 | Sort Sequence | SRTFO_F140 | NUMC | 1 | SRTFO_F140 | ||||
| SRTF4 | Sort Sequence | SRTFO_F140 | NUMC | 1 | SRTFO_F140 | ||||
| SRTF5 | Sort Sequence | SRTFO_F140 | NUMC | 1 | SRTFO_F140 | ||||
| SRTF6 | Sort Sequence | SRTFO_F140 | NUMC | 1 | SRTFO_F140 | ||||
| SRTF7 | Sort Sequence | SRTFO_F140 | NUMC | 1 | SRTFO_F140 | ||||
| SRTF8 | Sort Sequence | SRTFO_F140 | NUMC | 1 | SRTFO_F140 | ||||
| SRTF9 | Sort Sequence | SRTFO_F140 | NUMC | 1 | SRTFO_F140 | ||||
| XDESC | Indicator: Sort in descending order | XDESC_XPO | CHAR | 1 | XFELD | ||||
| ZFBDW | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| ZFBDA | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| TDNAM | Text Name | TDNAM_F140 | CHAR | 70 | TDNAM_F140 | ||||
| RPT01 | Sorted List Upper Limit in Days | RPKTO | CHAR | 3 | CHAR3 | ||||
| RPT02 | Sorted List Upper Limit in Days | RPKTO | CHAR | 3 | CHAR3 | ||||
| RPT03 | Sorted List Upper Limit in Days | RPKTO | CHAR | 3 | CHAR3 | ||||
| RPT04 | Sorted List Upper Limit in Days | RPKTO | CHAR | 3 | CHAR3 | ||||
| RPT05 | Sorted List Upper Limit in Days | RPKTO | CHAR | 3 | CHAR3 | ||||
| RPT06 | Sorted List Lower Limit in Days | RPKTU | CHAR | 3 | CHAR3 | ||||
| RPT07 | Sorted List Lower Limit in Days | RPKTU | CHAR | 3 | CHAR3 | ||||
| RPT08 | Sorted List Lower Limit in Days | RPKTU | CHAR | 3 | CHAR3 | ||||
| RPT09 | Sorted List Lower Limit in Days | RPKTU | CHAR | 3 | CHAR3 | ||||
| RPT10 | Sorted List Lower Limit in Days | RPKTU | CHAR | 3 | CHAR3 | ||||
| RAST1 | Amount Assigned to a Sorted List Interval | RASTB | CURR | 15(2) | WERTV8 | ||||
| RAST2 | Amount Assigned to a Sorted List Interval | RASTB | CURR | 15(2) | WERTV8 | ||||
| RAST3 | Amount Assigned to a Sorted List Interval | RASTB | CURR | 15(2) | WERTV8 | ||||
| RAST4 | Amount Assigned to a Sorted List Interval | RASTB | CURR | 15(2) | WERTV8 | ||||
| RAST5 | Amount Assigned to a Sorted List Interval | RASTB | CURR | 15(2) | WERTV8 | ||||
| RAST6 | Amount Assigned to a Sorted List Interval | RASTB | CURR | 15(2) | WERTV8 | ||||
| MEMID | Memory ID for EXPORT/IMPORT | MEMID | CHAR | 32 | CHAR32 | ||||
| XPRIN | Indicator: Printout required | XPRIN | CHAR | 1 | XFELD | ||||
| XNLID | Indicator: New spool request required | XNLID | CHAR | 1 | XFELD | ||||
| XDIAL | Indicator: Online required | XDIAL_KORR | CHAR | 1 | XFELD | ||||
| BEZCURT1 | Exchange Rate Type 1. Local Currency Name | BEZCURT1 | CHAR | 60 | AS4TEXT | ||||
| BEZCURT2 | Exchange Rate Type 2. Local Currency Name | BEZCURT2 | CHAR | 60 | AS4TEXT | ||||
| BEZCURT3 | Exchange Rate Type 3. Local Currency Name | BEZCURT3 | CHAR | 60 | AS4TEXT | ||||
| TXTCURT2 | Amount Text for 2nd Local Currency | TXTCURT2 | CHAR | 12 | CHAR12 | ||||
| TXTCURT3 | Amount Text for 3rd Local Currency | TXTCURT3 | CHAR | 12 | CHAR12 | ||||
| BEZBASW2 | Short Description of Repository Objects | AS4TEXT | CHAR | 60 | AS4TEXT | ||||
| BEZBASW3 | Short Description of Repository Objects | AS4TEXT | CHAR | 60 | AS4TEXT | ||||
| BEZUMRD2 | Short Description of Repository Objects | AS4TEXT | CHAR | 60 | AS4TEXT | ||||
| BEZUMRD3 | Short Description of Repository Objects | AS4TEXT | CHAR | 60 | AS4TEXT | ||||
| BEZWGBKZ | Short Description of Repository Objects | AS4TEXT | CHAR | 60 | AS4TEXT | ||||
| PARVW | Partner Function | PARVW | CHAR | 2 | Assigned to domain | PARVW | PARVW | PAR | |
| SALDS | Balance in document currency | SALDO | CURR | 15(2) | WRTV8 | ||||
| SALDH | Balance in document currency | SALDO | CURR | 15(2) | WRTV8 | ||||
| WSKTA | Current Cash Discount in Document Currency | SKTAK | CURR | 13(2) | WRTV7 | ||||
| WRSHN | Amount in document currency minus current cash discount | WRSHN | CURR | 13(2) | WRTV7 | ||||
| SALSK | Balance of Current Cash Discount | SALSK | CURR | 15(2) | WRTV8 | ||||
| SALDN | Balance Minus Current Cash Discount | SALDN | CURR | 15(2) | WRTV8 | ||||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
| AVSID | Payment Advice Number | AVSID | CHAR | 16 | AVSID | AVN | |||
| DEDATE | Date | DATUM | DATS | 8 | DATUM | ||||
| DECADE | Factory calendar: Factory date | FACDATE | DEC | 5 | HFDATE | ||||
| DECADE2 | Factory calendar: Factory date | FACDATE | DEC | 5 | HFDATE | ||||
| GKONT | Offsetting Account Number | GKONT | CHAR | 10 | ALPHA | GKONT | GKONT | ||
| QBUIHB | Enter withholding tax amount in document currency manually | WT_QBUIHB | CURR | 15(2) | WERTV8 | ||||
| QSSHB | Withholding tax base amount in document currency | WT_BS1 | CURR | 15(2) | WERTV8 |
| Key field | Non-key field |
How do I retrieve data from SAP structure RFIDPHRF140 using ABAP code?
As RFIDPHRF140 is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on RFIDPHRF140 as there is no data to select.How to access SAP table RFIDPHRF140
Within an ECC or HANA version of SAP you can also view further information about RFIDPHRF140 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects