SAP ABAP Table RF05V (Work Fields for SAPLF040)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	RF05V	Table Relationship Diagram
Short Description	Work Fields for SAPLF040

Delivery and Maintenance

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

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	ABPOS	ABPOS_F05A	NUM07	NUMC	7	0	First Item to be Displayed on the Page
2	AKTIV	AKTIV	WERTV9	CURR	17	2	Total of the Active Items Displayed
3	ANZAZ	ANZBZ_F05A	NUM03	NUMC	3	0	Number of Line Items in the Document
4	ANZBZ	ANZBZ_F05A	NUM03	NUMC	3	0	Number of Line Items in the Document
5	ANZVA	ANZVA_F05A	CHAR3	CHAR	3	0	Display Variant for Selected Items
6	AZBET	AZBET_F05A	WERTV9	CURR	17	2	Display Amount
7	AZBUK	AZBUK_F05A	BUKRS	CHAR	4	0	Display Company Code	*
8	AZHAB	AZHAB_F05A	WERTV9	CURR	17	2	Total of Credit Postings to be Displayed
9	AZSAL	AZSAL_F05A	WERTV9	CURR	17	2	Display Balance
10	AZSOL	AZSOL_F05A	WERTV9	CURR	17	2	Total of Debit Postings to Be Displayed
11	AZSUM	AZSUM_F05A	WERTV9	CURR	17	2	Display Total
12	BWSAL	AZSAL_F05A	WERTV9	CURR	17	2	Display Balance
13	BWHAB	AZHAB_F05A	WERTV9	CURR	17	2	Total of Credit Postings to be Displayed
14	BWSOL	AZSOL_F05A	WERTV9	CURR	17	2	Total of Debit Postings to Be Displayed
15	HWSAL	AZSAL_F05A	WERTV9	CURR	17	2	Display Balance
16	HWHAB	AZHAB_F05A	WERTV9	CURR	17	2	Total of Credit Postings to be Displayed
17	HWSOL	AZSOL_F05A	WERTV9	CURR	17	2	Total of Debit Postings to Be Displayed
18	H2SAL	AZSAL_F05A	WERTV9	CURR	17	2	Display Balance
19	H2HAB	AZHAB_F05A	WERTV9	CURR	17	2	Total of Credit Postings to be Displayed
20	H2SOL	AZSOL_F05A	WERTV9	CURR	17	2	Total of Debit Postings to Be Displayed
21	H3SAL	AZSAL_F05A	WERTV9	CURR	17	2	Display Balance
22	H3HAB	AZHAB_F05A	WERTV9	CURR	17	2	Total of Credit Postings to be Displayed
23	H3SOL	AZSOL_F05A	WERTV9	CURR	17	2	Total of Debit Postings to Be Displayed
24	AZSTE	AZSTE_F05A	WRTV8	CURR	15	2	Display Tax Amount
25	AZWAE	AZWAE	WAERS	CUKY	5	0	Currency Key	*
26	KOATX	KOATX_F05A	CHAR12	CHAR	12	0	Account Type Name
27	NAME1	NAME1_GP	NAME	CHAR	35	0	Name 1
28	NETFL	NETFL_F05A	XFELD	CHAR	1	0	Indicator: Display Net Amounts ?
29	NETTO	NETTO_F05A	WERTV9	CURR	17	2	Net Total of the Active Items
30	NPAGE	NPAGE_F05A	PACK2	DEC	3	0	Required Page
31	QSTBT	QSTBT	WRTV7	CURR	13	2	Withholding Tax Amount Calculated
32	ZEILE	DZEILE_F05	PACK4	DEC	7	0	Current Line Item from the List
33	BSCHL	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
34	KONTO	KONTO_F05A	KTO16	CHAR	16	0	Account Number or Matchcode for the Account To Be Posted
35	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
36	UMSKZ	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
37	ZUMSK	DZUMSK	UMSKZ	CHAR	1	0	Target Special G/L Indicator	*
38	NEWBS	NEWBS	BSCHL	CHAR	2	0	Posting Key for the Next Line Item	TBSL
39	NEWKO	NEWKO	KTO17	CHAR	17	0	Account or Matchcode for the Next Line Item
40	NEWUM	NEWUM	UMSKZ	CHAR	1	0	Special G/L Indicator for the Next Line Item	T074U
41	NEWBW	BWASL	BWASL	CHAR	3	0	Asset Transaction Type	TABW
42	NEWBK	NEWBK	BUKRS	CHAR	4	0	Company Code for the Next Line Item	T001
43	AZEI1	AZEIL	TEXT79	CHAR	79	0	Line Item Displayed on the Screen
44	AZEI2	AZEIL	TEXT79	CHAR	79	0	Line Item Displayed on the Screen
45	AZEI3	AZEI3	TEXT40	CHAR	40	0	Display Line
46	AZFW1	WAERS	WAERS	CUKY	5	0	Currency Key	*
47	AZFW2	WAERS	WAERS	CUKY	5	0	Currency Key	*
48	AZFW3	WAERS	WAERS	CUKY	5	0	Currency Key	*
49	AZHW1	WAERS	WAERS	CUKY	5	0	Currency Key	*
50	AZBKW	WAERS	WAERS	CUKY	5	0	Currency Key	*
51	FSTAG	FSTAG	FSTAG	CHAR	4	0	Field status group	*
52	MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
53	HWAER	HWAER_F05A	WAERS	CUKY	5	0	Local Currency Document	*
54	ORT01	ORT01_GP	TEXT35	CHAR	35	0	City
55	KTNRA	KTNRA_F05A	MAXKK	CHAR	10	0	Account Number of the Customer/Vendor in the Line Item
56	REGUL	REGUL	XFELD	CHAR	1	0	Indicator: Individual Payee in Document
57	STRAS	STRAS_GP	TEXT35	CHAR	35	0	House number and street
58	XSTMW	XSTMW_F05A	XFELD	CHAR	1	0	Indicator: *-input in the tax field on the previous line ?
59	ZUKON	DZUKON	XFELD	CHAR	1	0	Indicator: Other Additional Account Assignments ?
60	STBOK	STBOK_F05A	XFELD	CHAR	1	0	Indicator: Document Checks Finished ?
61	STSIM	STSIM_F05A	XFELD	CHAR	1	0	Indicator: Activate Simulation ?
62	STINI	STINI_F05A	XFELD	CHAR	1	0	Indicator: BSEG Initialized ?
63	STSTR	STSTR_F05A	XFELD	CHAR	1	0	Indicator: Input String ?
64	XQSTA	XQSTA_F05A	XFELD	CHAR	1	0	Indicator: Is withholding tax automatically calculated ?
65	XQSTV	XQSTV_F05A	XFELD	CHAR	1	0	Indicator: Withholding tax relevant procedure?
66	CUKWT	CUKWT_F05A	WAERS	CUKY	5	0	Currency Key	*
67	XTINI	XTINI	XFELD	CHAR	1	0	Indicator: Transaction initialization successful
68	XBKPF	XBKPF_F05A	XFELD	CHAR	1	0	Indicator: Default values for the document header ?
69	XSTRN	XSTRN	XFELD	CHAR	1	0	Indicator: Should comparison value appear as a string only?
70	FELDN	FELDN_F05A	CHAR5	CHAR	5	0	Field Name from the Document Index
71	XAABG	XAABG	XFELD	CHAR	1	0	Indicator: Post retirement of assets directly ?
72	MCOBJ	MCOBJ	MCONAME4	CHAR	4	0	Matchcode Object
73	XINIT	XINIT_XPO	XFELD	CHAR	1	0	Indicator: Find using initial value
74	VBUND	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
75	VALUT	VALUT	DATUM	DATS	8	0	Fixed Value Date
76	BELNS	BELNS	BELNR	CHAR	10	0	Document to be Reversed
77	XINPR	XINPR_F05A	XFELD	CHAR	1	0	Indicator: Can reference number be entered ?
78	XGUTS	XGUTS	XRADI	CHAR	1	0	Indicator: post credit memo
79	ESRNR	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
80	GJAHS	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
81	ANZDT	ANZDT_F05L	TEXT62	CHAR	62	0	Display Data of the Line Items
82	ANZWA	ANZWA_F05L	WAERS	CUKY	5	0	Currency Key of the Display	*
83	VARNR	VARNR_021	CHAR3	CHAR	3	0	Line Layout
84	ANZBT	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
85	ANZMW	ANZMW_F05L	WRTV7	CURR	13	2	Tax Amount in Display Currency
86	KOBEZ	KOBEZ	TEXT30	CHAR	30	0	Account Description
87	BELNR	BELNR_P	BELNR	CHAR	10	0	Document Number of Parked Accounting Document
88	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
89	GJAHR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
90	CHECK	XFELD	XFELD	CHAR	1	0	Checkbox
91	TXT50	TXT50	TEXT50	CHAR	50	0	Text
92	WAEB2	WAEB2	FI_WAEB	CHAR	15	0	Name for the amount in second local currency
93	WAEB3	WAEB3	FI_WAEB	CHAR	15	0	Name for the amount in third local currency
94	XPOS1	XPOS1	XFELD_EXT	CHAR	1	0	Field for selection
95	FRRTC	FRRTC	FRRTC	CHAR	3	0	Return Code Release
96	RTCOD	RTCOD	RTCOD	CHAR	3	0	Document Parking Return Code (Workflow)
97	HWBIS_SWF	HWBIS_SWF	WERT8	CURR	15	2	Amount up to which the amount release is triggered
98	HWBIS_FRB	HWBIS_FRB	WERT8	CURR	15	2	Amount up to which persons w.release author.are authorized
99	BUZEI	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
100	KURSF	KURSF	KURSF	DEC	9	5	Exchange rate
101	XTEXT	XTEXT_F02L	XFELD	CHAR	1	0	Indicator: Texts exist ?
102	XSTBA	XSTBA	XFELD	CHAR	1	0	Indicator: Determine tax base?
103	TEXT01	TEXT70	TEXT70	CHAR	70	0	Error message text - long text of the error
104	VORNR	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
105	TXTZE	TXTZE	TEXT12	CHAR	12	0	Alternative Payee/Payer
106	XIMKO	XIMKO	XFELD	CHAR	1	0	Indicator: Real estate account assignment
107	VORNR_AUF	VORNR_AUF	VORNR	CHAR	4	0	Operation Number