SAP ABAP Table RF05A (Work Fields for SAPMF05A)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Table Category	INTTAB	Structure
Structure	RF05A	Table Relationship Diagram
Short Description	Work Fields for SAPMF05A

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	AGBTH	☐	AGBTH	WERTV9	CURR	17	2	Amount to be Cleared in Local Currency
2	AGBTF	☐	AGBTF	WERTV9	CURR	17	2	Amount to be Cleared in Foreign Currency
3	AGBUK	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
4	AGDZH	☐	AGDZH	CHAR1	CHAR	1	0	Number of Decimal Places in the Local Currency Format
5	AGDZW	☐	AGDZW	CHAR1	CHAR	1	0	Number of Decimal Places in the Foreign Currency Format
6	AGKOA	☐	KOART	KOART	CHAR	1	0	Account type
7	AGKOS	☐	AGKOS	CHAR4	CHAR	4	0	Account Types from Which Items Were Selected
8	AGKOK	☐	KONKO	MAXKK	CHAR	10	0	Open item account number
9	AGKON	☐	AGKON	CHAR16	CHAR	16	0	Account Number or Key of a Worklist
10	AGSAK	☐	AGSAK	SAKNR	CHAR	10	0	Number of the G/L Account for Which Items Are Cleared	SKA1
11	AGUMS	☐	AGUMS	CHAR10	CHAR	10	0	Special G/L Indicators for Selection
12	AKOBT	☐	AKOBT	WRTV7	CURR	13	2	Total of Difference Postings
13	AKOBH	☐	AKOBH	WRTV8	CURR	15	2	Amount for Payment on Account in Local Currency
14	AKOBF	☐	AKOBF	WRTV8	CURR	15	2	Amount for Payment on Account in Document Currency
15	AVIBT	☐	AVIBT	WRTV7	CURR	13	2	Total of Postings on Account According to Payment Advice
16	AVIBH	☐	AVIBH	WRTV7	CURR	13	2	Total of Postings on Account According to Payment Advice
17	AVIBF	☐	AVIBF	WRTV7	CURR	13	2	Total of Postings on Account According to Payment Advice
18	AKOKA	☐	AKOKA	KOART	CHAR	1	0	Account Type for Posting of the Payment on Account
19	AKOKO	☐	AKOKO	KTO17	CHAR	17	0	Account for the Posting of the Payment on Account
20	AKOBU	☐	AKOBU	BUKRS	CHAR	4	0	Company Code for the Posting of the Payment on Account	T001
21	ABPOS	☐	ABPOS_F05A	NUM07	NUMC	7	0	First Item to be Displayed on the Page
22	AKTIV	☐	AKTIV	WERTV9	CURR	17	2	Total of the Active Items Displayed
23	ANZAZ	☐	ANZBZ_F05A	NUM03	NUMC	3	0	Number of Line Items in the Document
24	ANZBZ	☐	ANZBZ_F05A	NUM03	NUMC	3	0	Number of Line Items in the Document
25	ANZPO	☐	ANZPO_F05A	NUM07	NUMC	7	0	Number of Items Displayed
26	ANZPG	☐	ANZPG_F05A	PACK4	DEC	7	0	Number of Selected Items
27	ANZST	☐	ANZST_F05A	PACK2	DEC	3	0	Number of Display Pages
28	ANZVA	☐	ANZVA_F05A	CHAR3	CHAR	3	0	Display Variant for Selected Items
29	AUGTX	☐	AUGTX_F05A	TEXT50	CHAR	50	0	Clearing Text
30	AZBET	☐	AZBET_F05A	WERTV9	CURR	17	2	Display Amount
31	AZBUK	☐	AZBUK_F05A	BUKRS	CHAR	4	0	Display Company Code	T001
32	AZHAB	☐	AZHAB_F05A	WERTV9	CURR	17	2	Total of Credit Postings to be Displayed
33	AZSAL	☐	AZSAL_F05A	WERTV9	CURR	17	2	Display Balance
34	AZSOL	☐	AZSOL_F05A	WERTV9	CURR	17	2	Total of Debit Postings to Be Displayed
35	AZSUM	☐	AZSUM_F05A	WERTV9	CURR	17	2	Display Total
36	AZSTE	☐	AZSTE_F05A	WRTV8	CURR	15	2	Display Tax Amount
37	AZWAE	☐	AZWAE	WAERS	CUKY	5	0	Currency Key	TCURC
38	AZAGL	☐	AZAGL_F05A	WRTV7	CURR	13	2	Clearing Amount
39	AZZAL	☐	AZZAL_F05A	WRTV7	CURR	13	2	Payment Amount
40	BUSCS	☐	BUSCASE	BUSCASE	CHAR	1	0	Acc: List of Business Transactions
41	SUAGL	☐	SUAGL_F05A	WERTV9	CURR	17	2	Total Clearing Amount
42	SUZAL	☐	SUZAL_F05A	WERTV9	CURR	17	2	Total Payment Amount
43	SUTZL	☐	SUTZL_F05A	WERTV9	CURR	17	2	Total Partial Payment Amount
44	BETRG	☐	BETRG_F05A	WERTV9	CURR	17	2	Amount to Be Cleared
45	BRNET	☐	BRNET_F05A	TEXT14	CHAR	14	0	Gross or Net Display of Posting Amount
46	BUKZ1	☐	BUKZ1_F05A	TEXT39	CHAR	39	0	Company Code Balance
47	BUKZ2	☐	BUKZ1_F05A	TEXT39	CHAR	39	0	Company Code Balance
48	CPAGE	☐	CPAGE_F05A	PACK2	DEC	3	0	Current Page Number
49	DIFFB	☐	DIFFB_F05A	WERTV9	CURR	17	2	Amount not Assigned when Clearing
50	KOATX	☐	KOATX_F05A	CHAR12	CHAR	12	0	Account Type Name
51	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
52	NETFL	☐	NETFL_F05A	XFELD	CHAR	1	0	Indicator: Display Net Amounts ?
53	NETTO	☐	NETTO_F05A	WERTV9	CURR	17	2	Net Total of the Active Items
54	NPAGE	☐	NPAGE_F05A	PACK2	DEC	3	0	Required Page
55	QSTBT	☐	QSTBT	WRTV7	CURR	13	2	Withholding Tax Amount Calculated
56	SEL01	☐	SELXX_F05A	CHAR30	CHAR	30	0	Input Field for Search Criterion for Selecting Open Items
57	SEL02	☐	SELXX_F05A	CHAR30	CHAR	30	0	Input Field for Search Criterion for Selecting Open Items
58	SEL03	☐	SELXX_F05A	CHAR30	CHAR	30	0	Input Field for Search Criterion for Selecting Open Items
59	SEL04	☐	SELXX_F05A	CHAR30	CHAR	30	0	Input Field for Search Criterion for Selecting Open Items
60	SKAKT	☐	SKAKT_F05A	WRTV7	CURR	13	2	Total of Active Cash Discounts
61	SRTFO	☐	SRTFO	SRTFO	CHAR	1	0	Sort Sequence ( 1, 2, 3 )
62	UNBER	☐	UNBER_F05A	WRTV7	CURR	13	2	Total of the Differences Assigned
63	XAUTS	☐	XAUTS	XFELD	CHAR	1	0	Indicator: Automatically search for items to be activated ?
64	ZEILE	☐	DZEILE_F05	PACK4	DEC	7	0	Current Line Item from the List
65	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
66	KONTO	☐	KONTO_F05A	KTO16	CHAR	16	0	Account Number or Matchcode for the Account To Be Posted
67	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
68	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	T074U
69	ZUMSK	☐	DZUMSK	UMSKZ	CHAR	1	0	Target Special G/L Indicator	T074U
70	NEWBS	☐	NEWBS	BSCHL	CHAR	2	0	Posting Key for the Next Line Item	TBSL
71	NEWKO	☐	NEWKO	KTO17	CHAR	17	0	Account or Matchcode for the Next Line Item
72	NEWUM	☐	NEWUM	UMSKZ	CHAR	1	0	Special G/L Indicator for the Next Line Item	T074U
73	NEWBW	☐	BWASL	BWASL	CHAR	3	0	Asset Transaction Type	TABW
74	NEWBK	☐	NEWBK	BUKRS	CHAR	4	0	Company Code for the Next Line Item	T001
75	ABWBK	☐	ABWBK	BUKRS	CHAR	4	0	Alternative Company Code	*
76	PSBET	☐	PSBET	WRTV7	CURR	13	2	Line Item Amount
77	PSWAE	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
78	PSCOM	☐	PSCOM	PSCOM	CHAR	3	0	Command for Editing a Line Item
79	AZEI1	☐	AZEIL	TEXT79	CHAR	79	0	Line Item Displayed on the Screen
80	AZEI2	☐	AZEIL	TEXT79	CHAR	79	0	Line Item Displayed on the Screen
81	AZEI3	☐	AZEI3	TEXT40	CHAR	40	0	Display Line
82	KONTV	☐	KONTV	KTO16	CHAR	16	0	Account Number of the Clearing Account
83	AZFW1	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
84	AZFW2	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
85	AZFW3	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
86	AZHW1	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
87	BISKT	☐	BISKT	MAXKK	CHAR	10	0	Upper Limit of the Account Number Interval
88	FSTAG	☐	FSTAG	FSTAG	CHAR	4	0	Field status group	T004F
89	HWAER	☐	HWAER_F05A	WAERS	CUKY	5	0	Local Currency Document	TCURC
90	KONTZ	☐	KONTZ_F05A	PACK2	DEC	3	0	KONTAB Line
91	KTNRA	☐	KTNRA_F05A	MAXKK	CHAR	10	0	Account Number of the Customer/Vendor in the Line Item
92	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
93	XMWNO	☐	XMWNO	XFELD	CHAR	1	0	Indicator: Tax code is not a required field
94	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
95	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
96	REGUL	☐	REGUL	XFELD	CHAR	1	0	Indicator: Individual Payee in Document
97	SGAFD	☐	SGAFD	DATUM	DATS	8	0	Special G/L Transaction Due Date
98	SKTPR	☐	SKTPR_F05A	DEC23	DEC	5	3	Cash Discount Percentage Rate for Net Taxes
99	SMWKZ	☐	SMWSK	SMWSK	CHAR	2	0	Tax Category in Account Master Record
100	SPESH	☐	SPESH_F05A	WERT7	CURR	13	2	Bank Charges in Local Currency
101	SPESW	☐	SPESW_F05A	WERT7	CURR	13	2	Bank Charges in Document Currency
102	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
103	UKURS	☐	UKURS_F05A	UKURS_F05A	DEC	11	0	Exchange Rate for Exchange Rate Difference Posting
104	VONKT	☐	VONKT	MAXKK	CHAR	10	0	Lower limit of the account number interval
105	XPOS1	☐	XPOS1	XFELD_EXT	CHAR	1	0	Field for selection
106	XPOS2	☐	XPOS1	XFELD_EXT	CHAR	1	0	Field for selection
107	XSTMW	☐	XSTMW_F05A	XFELD	CHAR	1	0	Indicator: *-input in the tax field on the previous line ?
108	WGEPL	☐	WEGPL_F05A	XFELD	CHAR	1	0	Bounced/failed bill of exchange final clearing
109	WSPHW	☐	WSPHW_F05A	WERT7	CURR	13	2	Bill of exchange charges in local currency
110	WSPFW	☐	WSPFW_F05A	WERT7	CURR	13	2	Bill of exchange charges in foreign currency
111	WSTHW	☐	WSTHW_F05A	WERT7	CURR	13	2	Bill of exchange tax in local currency
112	WSTFW	☐	WSTFW_F05A	WERT7	CURR	13	2	Bill of exchange tax in foreign currency
113	WVERW	☐	WVERW	WVERW	CHAR	1	0	Bill of Exchange Usage Type
114	ZUKON	☐	DZUKON	XFELD	CHAR	1	0	Indicator: Other Additional Account Assignments ?
115	STAUT	☐	STAUT_F05A	XFELD	CHAR	1	0	Indicator: Automatic Posting ?
116	STCOP	☐	STCOP_F05A	XFELD	CHAR	1	0	Indicator: Copy Mode Active ?
117	STINI	☐	STINI_F05A	XFELD	CHAR	1	0	Indicator: BSEG Initialized ?
118	STBOK	☐	STBOK_F05A	XFELD	CHAR	1	0	Indicator: Document Checks Finished ?
119	STSIM	☐	STSIM_F05A	XFELD	CHAR	1	0	Indicator: Activate Simulation ?
120	STSKA	☐	STSKA	XFELD	CHAR	1	0	Indicator: Discount from Down Pmnt Line Item Already Posted?
121	STSTE	☐	STSTE_F05A	XFELD	CHAR	1	0	Indicator: Tax Line Items Generated ?
122	STSTR	☐	STSTR_F05A	XFELD	CHAR	1	0	Indicator: Input String ?
123	CPSTO	☐	CPSTO_F05A	XFELD	CHAR	1	0	Indicator: Generate Reverse Posting for Reference Document ?
124	CPZEI	☐	CPZEI_F05A	XFELD	CHAR	1	0	Indicator: Display Copied Line Items ?
125	CPSAK	☐	CPSAK_F05A	XFELD	CHAR	1	0	Indicator: G/L Account Entry ?
126	CPBET	☐	CPBET_F05A	XFELD	CHAR	1	0	Indicator: Omit amounts when Copying ?
127	CPTPN	☐	CPTPN_F05A	XFELD	CHAR	1	0	Indicator: Recalculate Days and Percentages
128	XQSTA	☐	XQSTA_F05A	XFELD	CHAR	1	0	Indicator: Is withholding tax automatically calculated ?
129	XQSTV	☐	XQSTV_F05A	XFELD	CHAR	1	0	Indicator: Withholding tax relevant procedure?
130	PFKAG	☐	PFKAG	CHAR4	CHAR	4	0	Last PF Key in SAPDF05X
131	SCRAG	☐	SCRAG_F05A	NUM04	NUMC	4	0	Last Screen Numbers for OI Processing
132	MARKA	☐	MARKA_F05A	PACK4	DEC	7	0	Number of the Flagged Initial Item
133	DIFAG	☐	DIFAG_F05A	CHAR1	CHAR	1	0	Editing Difference Status
134	INSEL	☐	INSEL	NUM01	NUMC	1	0	Indicator: Partial Selection of Postings
135	VONWT	☐	VONWT_F05A	WERT7	CURR	13	2	Required value or required value lower limit
136	BISWT	☐	BISWT_F05A	WERT7	CURR	13	2	Required Value Upper Limit
137	CUKWT	☐	CUKWT_F05A	WAERS	CUKY	5	0	Currency Key	TCURC
138	BISDT	☐	BISDT_F05A	DATUM	DATS	8	0	Required Date Upper Limit
139	VONDT	☐	VONDT_F05A	DATUM	DATS	8	0	Required Date or Required Date Lower Limit
140	XMULK	☐	XMULK_F05A	XFELD	CHAR	1	0	Indicator: Open items from other accounts ?
141	ANZKO	☐	ANZKO_F05A	NUM02	NUMC	2	0	Number of Accounts Specified in Addition
142	XSELK	☐	XSELK_F05A	XFELD	CHAR	1	0	Indicator: Selection according to other criteria
143	XTINI	☐	XTINI	XFELD	CHAR	1	0	Indicator: Transaction initialization successful
144	XBKPF	☐	XBKPF_F05A	XFELD	CHAR	1	0	Indicator: Default values for the document header ?
145	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	TGSB
146	XSTRN	☐	XSTRN	XFELD	CHAR	1	0	Indicator: Should comparison value appear as a string only?
147	FELDN	☐	FLD30_F05A	CHAR30	CHAR	30	0	Field Name from the Document Index
148	XAABG	☐	XAABG	XFELD	CHAR	1	0	Indicator: Post retirement of assets directly ?
149	MCOBJ	☐	MCOBJ	MCONAME4	CHAR	4	0	Matchcode Object
150	XNOPS	☐	XNOPS	XFELD	CHAR	1	0	Indicator: Select only open items which are not special G/L?
151	SLTAG	☐	SLTAG	NUM02	NUMC	2	0	Required Day in Posting Date or Document Date
152	SLMON	☐	SLMON	NUM02	NUMC	2	0	Required Month in the Posting or Document Date
153	XINIT	☐	XINIT_XPO	XFELD	CHAR	1	0	Indicator: Find using initial value
154	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
155	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
156	BELNS	☐	BELNS	BELNR	CHAR	10	0	Document to be Reversed
157	XINPD	☐	XINPD_F05A	XFELD	CHAR	1	0	Indicator: Open item selection by date required ?
158	XINPR	☐	XINPR_F05A	XFELD	CHAR	1	0	Indicator: Can reference number be entered ?
159	XINPB	☐	XINPB_F05A	XFELD	CHAR	1	0	Indicator: Can bank charges be entered?
160	XINPT	☐	XINPT_F05A	XFELD	CHAR	1	0	Indicator: Clearing text can be entered?
161	XINPA	☐	XINPA_F05A	XFELD	CHAR	1	0	Indicator: Payment advice number can be entered?
162	XINPV	☐	XINPV_F05A	XFELD	CHAR	1	0	Indicator: Can automatic amount distribution be selected?
163	XINPW	☐	XINPW_F05A	XFELD	CHAR	1	0	Indicator: Selection by posting amount?
164	XGUTS	☐	XGUTS	XRADI	CHAR	1	0	Indicator: post credit memo
165	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
166	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
167	GJAHS	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
168	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
169	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
170	WSPH2	☐	WSPH2_F05A	WERT7	CURR	13	2	Bill of exchange charges in second local currency
171	WSPH3	☐	WSPH3_F05A	WERT7	CURR	13	2	Bill of exchange charges in third local currency
172	XHWAZ	☐	XHWAZ	XFELD	CHAR	1	0	Indicator: Amounts displayed in local currency
173	XMWST	☐	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
174	UBAZW	☐	AZWAE	WAERS	CUKY	5	0	Currency Key	*
175	UBAZN	☐	UBAZN	CHAR1	CHAR	1	0	Number of the Local Currency To Be Displayed
176	WAEB2	☐	WAEB2	FI_WAEB	CHAR	15	0	Name for the amount in second local currency
177	WAEB3	☐	WAEB3	FI_WAEB	CHAR	15	0	Name for the amount in third local currency
178	VOIDR	☐	VOIDR	VOIDR	NUMC	2	0	Check void reason code	TVOID
179	XSTBA	☐	XSTBA	XFELD	CHAR	1	0	Indicator: Determine tax base?
180	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	*
181	XINPP	☐	XINPP_F05A	XFELD	CHAR	1	0	Ind.: Selection by customer/vendor reference key required?
182	XFIFO	☐	XFIFO_F05A	XFELD	CHAR	1	0	Indicator: Distribute automatically by due date
183	SLREF	☐	SLREF	CHAR20	CHAR	20	0	Customer/Vendor Reference Key Required
184	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
185	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
186	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
187	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
188	SUZAF	☐	SUZAF_F05A	WRTV7	CURR	13	2	Total of Payment Request Amounts
189	SUTEI	☐	SUTEI_F05A	WRTV7	CURR	13	2	Total of Partial Payment Amounts
190	SUGUT	☐	SUGUT_F05A	WRTV7	CURR	13	2	Total of Credit Memo Amounts
191	RESTB	☐	RESTB_F05A	WRTV7	CURR	13	2	Remaining Amount
192	FSKTO	☐	FSKTO_F05A	SAKNR	CHAR	10	0	Account Number for Determining Field Selection Definition	*
193	XIMKO	☐	XIMKO	XFELD	CHAR	1	0	Indicator: Real estate account assignment
194	AVSID	☐	AVSID_F05A	AVSID	CHAR	16	0	Payment Advice Number
195	EVENT	☐	XEVENT	CHAR1	CHAR	1	0	Event
196	XZBAT	☐	XZBAT	XFELD	CHAR	1	0	Indicator: Calculate payment amount automatically
197	TXTZE	☐	TXTZE	TEXT12	CHAR	12	0	Alternative Payee/Payer
198	OPHTX	☐	OPHTX	CHAR100	CHAR	100	0	Frame Text for Open Item Processing
199	CPTEX	☐	TCOPY	XFELD	CHAR	1	0	Indicator: Copy Texts from Documents?
200	XESRE	☐	XESRE	XFELD	CHAR	1	0	Indicator: Is ISR data to be entered?
201	XPYRF	☐	XPYRF	XFELD	CHAR	1	0	Indicator: Are payment references to be entered?
202	XPYCU	☐	XPYCU	XFELD	CHAR	1	0	Indicator: Is alternative payment currency to be entered?
203	XTXZU	☐	XTXZU	XFELD	CHAR	1	0	Indicator: Item Text and Assignment Ready for Input
204	XZEME	☐	XZEME	XFELD	CHAR	1	0	Indicator: Payee ready for input
205	XKTXT	☐	XKTXT	XFELD	CHAR	1	0	Indicator: Document header text ready for input
206	XSKOB	☐	XSKOB	XFELD	CHAR	1	0	Indicator: Cash discount amount ready for input
207	XSKBB	☐	XSKBB	XFELD	CHAR	1	0	Indicator: Cash discount base amount ready for input
208	XZSPR	☐	XZSPR	XFELD	CHAR	1	0	Indicator: Payment block ready for input
209	XZAWE	☐	XZAWE	XFELD	CHAR	1	0	Indicator: Pmnt method and pmnt meth.supplmt ready for input
210	XGESB	☐	XGESB	XFELD	CHAR	1	0	Indicator: Vendor's business area ready for input
211	XSTER	☐	XSTER	XFELD	CHAR	1	0	Indicator: Is automatic tax calculation to be possible?
212	XGUTE	☐	XGUTE	XFELD	CHAR	1	0	Indicator: Are credit memos to be entered as well?
213	AMPEL	☐	ICON_TEXT	SYCHAR132	CHAR	132	0	Carrier field for icons
214	PORTF	☐	PORTFO	PORTFO	CHAR	10	0	Bill of Exchange Portfolio	T045P
215	KSUCH	☐	VSTRNG	NAME	CHAR	35	0	Search String for Complex Search for Vendors
216	CPFKB	☐	XCFKB	XFELD	CHAR	1	0	Indicator: Transfer functional area?
217	XUND	☐	XUND	TXT05	CHAR	5	0	Search criteria link (and - or)
218	XACSPLT	☐	XACSPLT	XFELD	CHAR	1	0	Indicator to Display Split Screen
219	KOMOK	☐	KOMOK_BUV	CHAR10	CHAR	10	0	Account modification
220	BARCOPY	☐	BARCOPY		CHAR	18	0	Reference Document for Barcode Copies for Transfer Posting
221	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
222	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
223	XCPHW	☐	XCPHW	XFELD	CHAR	1	0	Recalculate Local Currency Amounts
224	XULSD	☐	XULSD	XFELD	CHAR	1	0	Indicator: Select Payable Special G/L Transactions
225	NTAMT	☐	NTAMT	WERTV7	CURR	13	2	Available Amount for Down Payment Clearing
226	CPSEG	☐	XCSEG	XFELD	CHAR	1	0	Indicator: Copy Segment / Partner Segment
227	XINVS	☐	ISJPINVSUMPROC	ISJPINVSUMPROC	CHAR	1	0	Invoice Summary Processing Flag
228	LONGNUM	☐	/SAPPSPRO/LONGNUM	/SAPPSPRO/LONGNUM	CHAR	40	0	Smart Number
229	XLGCLR	☐	XLGCLR	XFELD	CHAR	1	0	Clearing Specific to Ledger Groups
230	XFMPP	☐	XFMPP_OI_SEL	BOOLE	CHAR	1	0	Partial Payment by G/L Entities: Selection of the Open Items
231	XREINDAT	☐	XREINDAT_F05A	XFELD	CHAR	1	0	Indicator: Invoice receipt date ready for input
232	PNAKT	☐	PNAKT_F05A	WRTV7	CURR	13	2	Total of Activated Penalty Charges
233	VORNR_AUF	☐	VORNR_AUF	VORNR	CHAR	4	0	Operation Number
234	.INCLU--AP	☐				0	0	FMFG additional fields for structure RF05A
235	XFMFGUS	☐	FMFGUSKONT	XFELD	CHAR	1	0	United States Federal Government Fields

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RF05A	AGBUK	T001	BUKRS
2	RF05A	AGSAK	SKA1	SAKNR
3	RF05A	AKOBU	T001	BUKRS
4	RF05A	AZBUK	T001	BUKRS
5	RF05A	AZFW1	TCURC	WAERS
6	RF05A	AZFW2	TCURC	WAERS
7	RF05A	AZFW3	TCURC	WAERS
8	RF05A	AZHW1	TCURC	WAERS
9	RF05A	AZWAE	TCURC	WAERS
10	RF05A	BSCHL	TBSL	BSCHL
11	RF05A	BUKRS	T001	BUKRS
12	RF05A	CUKWT	TCURC	WAERS
13	RF05A	FSTAG	T004F	FSTAG
14	RF05A	GSBER	TGSB	GSBER
15	RF05A	HWAER	TCURC	WAERS
16	RF05A	NEWBK	T001	BUKRS
17	RF05A	NEWBS	TBSL	BSCHL
18	RF05A	NEWBW	TABW	BWASL
19	RF05A	NEWUM	T074U	UMSKZ
20	RF05A	PARGB	TGSB	GSBER
21	RF05A	PORTF	T045P	PORTFO
22	RF05A	PSWAE	TCURC	WAERS
23	RF05A	UMSKZ	T074U	UMSKZ
24	RF05A	VBUND	T880	RCOMP
25	RF05A	VOIDR	TVOID	VOIDR
26	RF05A	ZUMSK	T074U	UMSKZ

History

Last changed by/on	SAP	20140121
SAP Release Created in