SAP ABAP Table RF05L (Work Fields for SAPMF05L)

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	RF05L	Table Relationship Diagram
Short Description	Work Fields for SAPMF05L

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
2	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
3	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*
5	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
6	BVORG	☐	BVORG	BVORG	CHAR	16	0	Number of Cross-Company Code Posting Transaction
7	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
8	BUMAX	☐	BUMAX	BUZEI	NUMC	3	0	Number of Line Items in the Document
9	ANZH1	☐	WAERH	WAERS	CUKY	5	0	Local currency	TCURC
10	ANZDT	☐	ANZDT_F05L	TEXT62	CHAR	62	0	Display Data of the Line Items
11	ANZWA	☐	ANZWA_F05L	WAERS	CUKY	5	0	Currency Key of the Display	TCURC
12	ANZW1	☐	WAERF	WAERS	CUKY	5	0	Document currency	TCURC
13	ANZW2	☐	WAERF	WAERS	CUKY	5	0	Document currency	TCURC
14	ANZW3	☐	WAERF	WAERS	CUKY	5	0	Document currency	TCURC
15	ANZW4	☐	WAERF	WAERS	CUKY	5	0	Document currency	TCURC
16	ANZBT	☐	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
17	ANZMW	☐	ANZMW_F05L	WRTV7	CURR	13	2	Tax Amount in Display Currency
18	FWSTE	☐	FWSTE_F05L	WRTV7	CURR	13	2	Tax Amount
19	FWBAS	☐	FWBAS_F05L	WRTV8	CURR	15	2	Tax Base Amount in Document Currency
20	FWNAF	☐	FWNAF_F05L	WRTV7	CURR	13	2	Non-Deductible Tax in Document Currency
21	FWZUZ	☐	FWZUZ_F05L	WRTV7	CURR	13	2	Additional Tax in Document Currency
22	ANZSO	☐	ANZSO_F05L	WERTV9	CURR	17	2	Debit Document Total
23	MSATZ	☐	MSATZ_F05L	PRZ43V	DEC	7	3	Tax rate
24	ANZST	☐	ANZST_F05L	TEXT40	CHAR	40	0	Text for the Document Status
25	SKREL	☐	SKREL_F05L	TEXT20	CHAR	20	0	Text: Not Relevant for Cash Discount
26	VARNR	☐	VARNR_021	CHAR3	CHAR	3	0	Line Layout
27	VTEXT	☐	VTEXT_F05L	TEXT62	CHAR	62	0	Column headings for explaining the line items
28	XKANL	☐	XKANL_F05L	XFELD	CHAR	1	0	Indicator: Asset line items ?
29	XKDEB	☐	XKDEB_F05L	XFELD	CHAR	1	0	Indicator: Customer line items ?
30	XKKRE	☐	XKKRE_F05L	XFELD	CHAR	1	0	Indicator: Vendor line items ?
31	XKSAK	☐	XKSAK_F05L	XFELD	CHAR	1	0	Indicator: G/L account line items?
32	KTNRA	☐	KONKO	MAXKK	CHAR	10	0	Open item account number
33	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
34	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
35	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
36	KONTO	☐	KONKO	MAXKK	CHAR	10	0	Open item account number
37	KOBEZ	☐	KOBEZ	TEXT30	CHAR	30	0	Account Description
38	KOBEL	☐	KOBEL_F05L	TEXT50	CHAR	50	0	50 Character Account Description
39	ACTXT	☐	ACTXT_F05L	TEXT35	CHAR	35	0	Menu Bar Text
40	KOATX	☐	KOATX_F05L	CHAR15	CHAR	15	0	Account Type Text
41	DBATR	☐	DBATR	DATUM	DATS	8	0	Next Calculation Date of the Recurring Entry
42	DBTAG	☐	DBTAG	KTAG	NUMC	2	0	Run Date (Recurring Entry)
43	DBEDT	☐	DBEDT	DATUM	DATS	8	0	Recurring Entry End Date
44	BSTXT	☐	BSTXT_F05L	TEXT80	CHAR	80	0	Name of the Posting Key
45	REBZTT	☐	REBZT_F05L	TEXT12	CHAR	12	0	Invoice Reference Text
46	EGMLD	☐	EGMLD_BSEZ	LAND1	CHAR	3	0	Reporting Country for Delivery of Goods within the EU	T005
47	ZENDE	☐	DZENDE	CHAR1	CHAR	1	0	End mark
48	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
49	BELNR_F05L	☐	BELNR_F05L	BELNR	CHAR	10	0	Accounting Document Number
50	AZEI1	☐	AZEI3	TEXT40	CHAR	40	0	Display Line
51	XPOS1	☐	XPOS1	XFELD_EXT	CHAR	1	0	Field for selection
52	WAEB2	☐	WAEB2	FI_WAEB	CHAR	15	0	Name for the amount in second local currency
53	WAEB3	☐	WAEB3	FI_WAEB	CHAR	15	0	Name for the amount in third local currency
54	AZEI2	☐	AZEIL	TEXT79	CHAR	79	0	Line Item Displayed on the Screen
55	XTEXT	☐	XTEXT_F02L	XFELD	CHAR	1	0	Indicator: Texts exist ?
56	XIMKO	☐	XIMKO	XFELD	CHAR	1	0	Indicator: Real estate account assignment
57	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	TTYP
58	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
59	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	TBDLS
60	AWSYS2	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	TBDLS
61	STOTX	☐	STOTX_F05L	TXT15	CHAR	15	0	Number of Reversal Document/Number of Reversed Document
62	SUSTE	☐	SUSTE_F05L	WERTV7	CURR	13	2	Total Tax Amounts
63	TXTZE	☐	TXTZE	TEXT12	CHAR	12	0	Alternative Payee/Payer
64	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
65	BRCDE	☐	BRCDE	CHAR47	CHAR	47	0	Numeric Bar Code on Payment Form
66	BNKRF	☐	BNKRF	CHAR20	CHAR	20	0	Bank Reference Number
67	HKBEZ	☐	HKBEZ	TEXT20	CHAR	20	0	Name of the General Ledger Account
68	TXTZA	☐	TXTZA	TXT30	CHAR	30	0	Indicator: Item Locked by Payment Program
69	ARKEY	☐	ARKEY	ARKEY	CHAR	20	0	Key for Archive File
70	OFFST	☐	ADMI_OFFST		INT4	10	0	Archive file data object offset
71	DOCNR	☐	FB_BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
72	RYEAR	☐	RYEAR	GJAHR	NUMC	4	0	Fiscal year
73	RBUKRS	☐	FB_BUKRS_D	BUKRS	CHAR	4	0	Company Code	*
74	LONGNUM	☐	/SAPPSPRO/LONGNUM	/SAPPSPRO/LONGNUM	CHAR	40	0	Smart Number
75	VORNR_AUF	☐	VORNR_AUF	VORNR	CHAR	4	0	Operation Number
76	.INCLU--AP	☐				0	0	FMFG Additional fields for structure RF05L
77	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	RF05L	ANZH1	TCURC	WAERS
2	RF05L	ANZW1	TCURC	WAERS
3	RF05L	ANZW2	TCURC	WAERS
4	RF05L	ANZW3	TCURC	WAERS
5	RF05L	ANZW4	TCURC	WAERS
6	RF05L	ANZWA	TCURC	WAERS
7	RF05L	AWSYS	TBDLS	LOGSYS
8	RF05L	AWSYS2	TBDLS	LOGSYS
9	RF05L	AWTYP	TTYP	AWTYP
10	RF05L	BUKRS	T001	BUKRS
11	RF05L	EGMLD	T005	LAND1

History

Last changed by/on	SAP	20140121
SAP Release Created in