SAP ABAP Table RF05S (Special G/L Table SAPMF05Aff Layout)

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	RF05S	Table Relationship Diagram
Short Description	Special G/L Table SAPMF05Aff Layout

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	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
2	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
3	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
4	KOART	☐	KOART	KOART	CHAR	1	0	Account type
5	KONKO	☐	KONKO	MAXKK	CHAR	10	0	Open item account number
6	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
7	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
8	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	T074U
9	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
10	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
11	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
12	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
13	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
14	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
15	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
16	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
17	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
18	PPRCT	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
19	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
20	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
21	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
22	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
23	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
24	PSWBT	☐	PSWBT	WERT7	CURR	13	2	Amount for Updating in General Ledger
25	BELNR2	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
26	GJAHR2	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
27	BUZEI2	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
28	HKONT2	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	SKA1
29	BSCHL2	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
30	GSBER2	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
31	VBUND2	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
32	ZUONR2	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
33	BUDAT2	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
34	FIPOS2	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
35	PRCTR2	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
36	PPRCT2	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
37	ERRNO	☐	ERRNO	ERRNO	CHAR	1	0	Failure Cause Number
38	XAKTI	☐	XAKTI	XFELD	CHAR	1	0	Indicator: Entry active?
39	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
40	AGZEI	☐	AGZEI	AGZEI	DEC	5	0	Clearing Item
41	AGZEI2	☐	AGZEI	AGZEI	DEC	5	0	Clearing Item

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RF05S	BSCHL	TBSL	BSCHL
2	RF05S	BSCHL2	TBSL	BSCHL
3	RF05S	GSBER	TGSB	GSBER
4	RF05S	GSBER2	TGSB	GSBER
5	RF05S	HKONT2	SKA1	SAKNR
6	RF05S	SAKNR	SKA1	SAKNR
7	RF05S	UMSKZ	T074U	UMSKZ
8	RF05S	VBUND	T880	RCOMP
9	RF05S	VBUND2	T880	RCOMP

History

Last changed by/on	SAP	20050705
SAP Release Created in