Table/Structure Field list used by SAP ABAP Program DF05XI00 (Include LCUVFF04)
SAP ABAP Program 
DF05XI00 (Include LCUVFF04) is using
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Class (1)
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Data Element (4)
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Table/Structure Field (111)
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Function Module (5)
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Message Class (1)
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Message Number (18)
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Class Method (2)
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Program (1)
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Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 3 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 4 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 5 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 6 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BSEG - KOART | Account type | |
| 8 | Table/Structure Field |
BSEG - RSTGR | Reason Code for Payments | |
| 9 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 10 | Table/Structure Field |
BSEG - XREF2 | Business partner reference key | |
| 11 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 12 | Table/Structure Field |
DF05B - ABPOS | First Item to be Displayed on the Page | |
| 13 | Table/Structure Field |
DF05B - BREST | Gross Amount of the Total Difference | |
| 14 | Table/Structure Field |
DF05B - DFBUK | Company Code | |
| 15 | Table/Structure Field |
DF05B - DFDEB | Customer Number | |
| 16 | Table/Structure Field |
DF05B - DFKRE | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
DF05B - DFSAK | General Ledger Account | |
| 18 | Table/Structure Field |
DF05B - NREST | Net Amount of the Total Difference | |
| 19 | Table/Structure Field |
DF05B - PSBET | Line Item Amount | |
| 20 | Table/Structure Field |
DF05B - PSDIF | Difference Amount (Underpayment or Overpayment) | |
| 21 | Table/Structure Field |
DF05B - PSPRT | Partially Paid Amount of Invoice | |
| 22 | Table/Structure Field |
DF05B - PSQST | Withholding Tax Amount Calculated | |
| 23 | Table/Structure Field |
DF05B - PSSKP | Selected cash discount percentage rate | |
| 24 | Table/Structure Field |
DF05B - PSSKT | Cash Discount Deduction for the Item | |
| 25 | Table/Structure Field |
DF05B - PSZAH | Amount Paid | |
| 26 | Table/Structure Field |
DF05B - RSTGR | Reason Code for Payments | |
| 27 | Table/Structure Field |
DF05B - TREST | Partial Amount of Total Difference | |
| 28 | Table/Structure Field |
DF05B - XREF1 | Business partner reference key | |
| 29 | Table/Structure Field |
DF05B - XREF2 | Business partner reference key | |
| 30 | Table/Structure Field |
DF05B - XRENE | Indicator: Distribution amounts are entered net | |
| 31 | Table/Structure Field |
DF05B - XSRTA | Indicator: Sort in descending order | |
| 32 | Table/Structure Field |
FMFG_RFOPS_PPA - XPENA | Penalty Charge Activated (Indicator) | |
| 33 | Table/Structure Field |
IRSGTAB - BELNR | Accounting Document Number | |
| 34 | Table/Structure Field |
IRSGTAB - BUKRS | Company Code | |
| 35 | Table/Structure Field |
IRSGTAB - KOART | Account type | |
| 36 | Table/Structure Field |
IRSGTAB - KONKO | Open item account number | |
| 37 | Table/Structure Field |
IRSGTAB - RESTB | Partial Amount of Total Difference | |
| 38 | Table/Structure Field |
IRSGTAB - RESTN | Partial Amount of Total Difference | |
| 39 | Table/Structure Field |
IRSGTAB - RSTGR | Reason Code for Payments | |
| 40 | Table/Structure Field |
PYORDH - PYORD | Payment Order | |
| 41 | Table/Structure Field |
RF05A - ABPOS | First Item to be Displayed on the Page | |
| 42 | Table/Structure Field |
RF05A - AGBTF | Amount to be Cleared in Foreign Currency | |
| 43 | Table/Structure Field |
RF05A - AGBTH | Amount to be Cleared in Local Currency | |
| 44 | Table/Structure Field |
RF05A - AGKOS | Account Types from Which Items Were Selected | |
| 45 | Table/Structure Field |
RF05A - AKOBF | Amount for Payment on Account in Document Currency | |
| 46 | Table/Structure Field |
RF05A - AKOBH | Amount for Payment on Account in Local Currency | |
| 47 | Table/Structure Field |
RF05A - AKOBT | Total of Difference Postings | |
| 48 | Table/Structure Field |
RF05A - AKOBU | Company Code for the Posting of the Payment on Account | |
| 49 | Table/Structure Field |
RF05A - AKOKA | Account Type for Posting of the Payment on Account | |
| 50 | Table/Structure Field |
RF05A - AKOKO | Account for the Posting of the Payment on Account | |
| 51 | Table/Structure Field |
RF05A - ANZPO | Number of Items Displayed | |
| 52 | Table/Structure Field |
RF05A - ANZVA | Display Variant for Selected Items | |
| 53 | Table/Structure Field |
RF05A - AUGTX | Clearing Text | |
| 54 | Table/Structure Field |
RF05A - AVIBF | Total of Postings on Account According to Payment Advice | |
| 55 | Table/Structure Field |
RF05A - AVIBH | Total of Postings on Account According to Payment Advice | |
| 56 | Table/Structure Field |
RF05A - AVIBT | Total of Postings on Account According to Payment Advice | |
| 57 | Table/Structure Field |
RF05A - AVSID | Payment Advice Number | |
| 58 | Table/Structure Field |
RF05A - AZEI1 | Line Item Displayed on the Screen | |
| 59 | Table/Structure Field |
RF05A - AZWAE | Currency Key | |
| 60 | Table/Structure Field |
RF05A - BISDT | Required Date Upper Limit | |
| 61 | Table/Structure Field |
RF05A - BISWT | Required Value Upper Limit | |
| 62 | Table/Structure Field |
RF05A - DIFAG | Editing Difference Status | |
| 63 | Table/Structure Field |
RF05A - DIFFB | Amount not Assigned when Clearing | |
| 64 | Table/Structure Field |
RF05A - NETFL | Indicator: Display Net Amounts ? | |
| 65 | Table/Structure Field |
RF05A - PFKAG | Last PF Key in SAPDF05X | |
| 66 | Table/Structure Field |
RF05A - PSBET | Line Item Amount | |
| 67 | Table/Structure Field |
RF05A - PSCOM | Command for Editing a Line Item | |
| 68 | Table/Structure Field |
RF05A - RSTGR | Reason Code for Payments | |
| 69 | Table/Structure Field |
RF05A - SCRAG | Last Screen Numbers for OI Processing | |
| 70 | Table/Structure Field |
RF05A - SEL01 | Input Field for Search Criterion for Selecting Open Items | |
| 71 | Table/Structure Field |
RF05A - SEL02 | Input Field for Search Criterion for Selecting Open Items | |
| 72 | Table/Structure Field |
RF05A - SRTFO | Sort Sequence ( 1, 2, 3 ) | |
| 73 | Table/Structure Field |
RF05A - VONDT | Required Date or Required Date Lower Limit | |
| 74 | Table/Structure Field |
RF05A - VONWT | Required value or required value lower limit | |
| 75 | Table/Structure Field |
RF05A - XHWAZ | Indicator: Amounts displayed in local currency | |
| 76 | Table/Structure Field |
RF05A - XINIT | Indicator: Find using initial value | |
| 77 | Table/Structure Field |
RF05A - XPOS1 | Field for selection | |
| 78 | Table/Structure Field |
RF05A - XQSTA | Indicator: Is withholding tax automatically calculated ? | |
| 79 | Table/Structure Field |
RF05A - XSTRN | Indicator: Should comparison value appear as a string only? | |
| 80 | Table/Structure Field |
RF05A - XZBAT | Indicator: Calculate payment amount automatically | |
| 81 | Table/Structure Field |
RFOPS - BUKRS | Company Code | |
| 82 | Table/Structure Field |
RFOPS - DIFFW | Amount Difference in Foreign Currency | |
| 83 | Table/Structure Field |
RFOPS - HKONT | General Ledger Account | |
| 84 | Table/Structure Field |
RFOPS - KOART | Account type | |
| 85 | Table/Structure Field |
RFOPS - KONKO | Open item account number | |
| 86 | Table/Structure Field |
RFOPS - PPIDX | Index Number for Summarization of Items by Invoice Reference | |
| 87 | Table/Structure Field |
RFOPS - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 88 | Table/Structure Field |
RFOPS - QBSHH | Withholding Tax Amount (in Local Currency) | |
| 89 | Table/Structure Field |
RFOPS - SHKZG | Debit/Credit Indicator | |
| 90 | Table/Structure Field |
RFOPS - WRBTR | Amount in document currency | |
| 91 | Table/Structure Field |
RFOPS - WSKTO | Cash Discount Amount in Document Currency | |
| 92 | Table/Structure Field |
RFOPS - XAKTP | Indicator: Items activated ? | |
| 93 | Table/Structure Field |
RFOPS - XAKTS | Indicator: Cash discount activated ? | |
| 94 | Table/Structure Field |
RFOPS - XPENA | Penalty Charge Activated (Indicator) | |
| 95 | Table/Structure Field |
RFOPS - XREF1 | Business partner reference key | |
| 96 | Table/Structure Field |
RFOPS - XREF2 | Business partner reference key | |
| 97 | Table/Structure Field |
RFOPS - XSKAN | Indicator: Only grant partial cash discount ? | |
| 98 | Table/Structure Field |
RFOPT - XOPCM | Indicator: Process open items with commands ? | |
| 99 | Table/Structure Field |
RFOPT - XRPTZ | Indicator: Enter payment amount for residual items | |
| 100 | Table/Structure Field |
RFOPT2 - XREBZ | Indicator: Include invoice reference | |
| 101 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 102 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 103 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 104 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 105 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 106 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 107 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 108 | Table/Structure Field |
T021R - FELDN | Field name | |
| 109 | Table/Structure Field |
T021T - VARNR | Line Layout | |
| 110 | Table/Structure Field |
T043T - MAXSK | Maximum Cash Discount Percentage Rate | |
| 111 | Table/Structure Field |
T053R - BUKRS | Company Code |
