SAP ABAP Table RFOPT (FI Posting Options)
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'

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Basic Data
Table Category | INTTAB | Structure |
Structure | RFOPT |
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Short Description | FI Posting Options |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
XNOWA | XFELD | CHAR | 1 | 0 | Indicator: Postings in local currency only? | ||
2 | ![]() |
XNOSU | XFELD | CHAR | 1 | 0 | Indicator: Postings without special G/L transactions ? | ||
3 | ![]() |
XNOBK | XFELD | CHAR | 1 | 0 | Indicator: Postings in one company code only | ||
4 | ![]() |
XNOHW | XFELD | CHAR | 1 | 0 | Indicator: Do not enter local currency? | ||
5 | ![]() |
XSAKZ | XFELD | CHAR | 1 | 0 | Indicator: Fast G/L entry without project/order | ||
6 | ![]() |
XOPCM | XFELD | CHAR | 1 | 0 | Indicator: Process open items with commands ? | ||
7 | ![]() |
XPRGB | XFELD | CHAR | 1 | 0 | Indicator: Suppress partner business area in header screen | ||
8 | ![]() |
XOPIN | XFELD | CHAR | 1 | 0 | Indicator: Items to be cleared initially inactive | ||
9 | ![]() |
XDKZS | XFELD | CHAR | 1 | 0 | Indicator: Display customer and vendor items together? | ||
10 | ![]() |
XARBV | XFELD | CHAR | 1 | 0 | Indicator: Line item display using worklist ? | ||
11 | ![]() |
XOBLE | XFELD | CHAR | 1 | 0 | Indicator: Display original document ? | ||
12 | ![]() |
XKTRS | XFELD | CHAR | 1 | 0 | Indicator: Do not update control totals | ||
13 | ![]() |
XRPTZ | XFELD | CHAR | 1 | 0 | Indicator: Enter payment amount for residual items | ||
14 | ![]() |
XARBA | XFELD | CHAR | 1 | 0 | Indicator: Payment clearing using worklist | ||
15 | ![]() |
XTXKO_S | XFELD | CHAR | 1 | 0 | Indicator: Copy Text for G/L Account Entry | ||
16 | ![]() |
XKESR | XFELD | CHAR | 1 | 0 | Indicator: Derive account from ISR number ? | ||
17 | ![]() |
XBARC_FOPT | XFELD | CHAR | 1 | 0 | Indicator: Document entry with bar code entry | ||
18 | ![]() |
XSPIU | XFELD | CHAR | 1 | 0 | Indicator: Branch from line item display to doc. overview | ||
19 | ![]() |
XZSER | XFELD | CHAR | 1 | 0 | Indicator: ... ? not currently used | ||
20 | ![]() |
XINVR | XFELD | CHAR | 1 | 0 | Indicator: Posting with inverse exchange rates possible |
History
Last changed by/on | SAP | 20010221 |
SAP Release Created in |