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 |
|
| Short Description | FI Posting Options |
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 | |
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 |