Table/Structure Field list used by SAP ABAP Program DF05XO00 (Include LCUVFF04)
SAP ABAP Program 
DF05XO00 (Include LCUVFF04) is using
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Class (3)
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Data Element (4)
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Table/Structure Field (190)
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Function Module (8)
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Message Number (2)
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Class Method (4)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCIT_WT - WITHT | Indicator for withholding tax type | |
| 2 | Table/Structure Field |
AVIK - AVSID | Payment Advice Number | |
| 3 | Table/Structure Field |
AVIK - AVSRT | Payment Advice Type | |
| 4 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 7 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BSEG - KOART | Account type | |
| 9 | Table/Structure Field |
BSEG - RSTGR | Reason Code for Payments | |
| 10 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 11 | Table/Structure Field |
BSEG - XREF2 | Business partner reference key | |
| 12 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 13 | Table/Structure Field |
DF05B - ABPOS | First Item to be Displayed on the Page | |
| 14 | Table/Structure Field |
DF05B - ABWCH | Deviation between Desired Amount and Amount Found | |
| 15 | Table/Structure Field |
DF05B - AZMDD | Average Due Date (Cash Discount 1/Cash Discount 2) | |
| 16 | Table/Structure Field |
DF05B - AZSTA | Display Status (Document Currency/Local Currency) | |
| 17 | Table/Structure Field |
DF05B - DFBUK | Company Code | |
| 18 | Table/Structure Field |
DF05B - DFDEB | Customer Number | |
| 19 | Table/Structure Field |
DF05B - DFKRE | Account Number of Vendor or Creditor | |
| 20 | Table/Structure Field |
DF05B - DFSAK | General Ledger Account | |
| 21 | Table/Structure Field |
DF05B - FINDB | Approximate Amount Found for Clearing Amount | |
| 22 | Table/Structure Field |
DF05B - PSBET | Line Item Amount | |
| 23 | Table/Structure Field |
DF05B - PSDIF | Difference Amount (Underpayment or Overpayment) | |
| 24 | Table/Structure Field |
DF05B - PSNET | Net Amount | |
| 25 | Table/Structure Field |
DF05B - PSPEN | Penalty Charge for Item | |
| 26 | Table/Structure Field |
DF05B - PSPRT | Partially Paid Amount of Invoice | |
| 27 | Table/Structure Field |
DF05B - PSQST | Withholding Tax Amount Calculated | |
| 28 | Table/Structure Field |
DF05B - PSSKP | Selected cash discount percentage rate | |
| 29 | Table/Structure Field |
DF05B - PSSKT | Cash Discount Deduction for the Item | |
| 30 | Table/Structure Field |
DF05B - PSZAH | Amount Paid | |
| 31 | Table/Structure Field |
DF05B - RSTGR | Reason Code for Payments | |
| 32 | Table/Structure Field |
DF05B - STATE | Carrier field for icons | |
| 33 | Table/Structure Field |
DF05B - TREST | Partial Amount of Total Difference | |
| 34 | Table/Structure Field |
DF05B - XREF1 | Business partner reference key | |
| 35 | Table/Structure Field |
DF05B - XREF2 | Business partner reference key | |
| 36 | Table/Structure Field |
DF05B - XRENE | Indicator: Distribution amounts are entered net | |
| 37 | Table/Structure Field |
FMFG_RFOPS_PPA - PENFC | Penalty Charge Amount in Document Currency | |
| 38 | Table/Structure Field |
FMFG_RFOPS_PPA - PENLC1 | Penalty Charge Amount in First Local Currency | |
| 39 | Table/Structure Field |
FMFG_RFOPS_PPA - XPENA | Penalty Charge Activated (Indicator) | |
| 40 | Table/Structure Field |
OFIWA - XTEXT | Indicator as to whether a supplier is active at a GUI event | |
| 41 | Table/Structure Field |
PYORDH - PYORD | Payment Order | |
| 42 | Table/Structure Field |
RF05A - ABPOS | First Item to be Displayed on the Page | |
| 43 | Table/Structure Field |
RF05A - AGBTF | Amount to be Cleared in Foreign Currency | |
| 44 | Table/Structure Field |
RF05A - AGBTH | Amount to be Cleared in Local Currency | |
| 45 | Table/Structure Field |
RF05A - AGBUK | Company Code | |
| 46 | Table/Structure Field |
RF05A - AGKOA | Account type | |
| 47 | Table/Structure Field |
RF05A - AGKOK | Open item account number | |
| 48 | Table/Structure Field |
RF05A - AGKOS | Account Types from Which Items Were Selected | |
| 49 | Table/Structure Field |
RF05A - AKOBF | Amount for Payment on Account in Document Currency | |
| 50 | Table/Structure Field |
RF05A - AKOBH | Amount for Payment on Account in Local Currency | |
| 51 | Table/Structure Field |
RF05A - AKOBT | Total of Difference Postings | |
| 52 | Table/Structure Field |
RF05A - AKOBU | Company Code for the Posting of the Payment on Account | |
| 53 | Table/Structure Field |
RF05A - AKOKA | Account Type for Posting of the Payment on Account | |
| 54 | Table/Structure Field |
RF05A - AKOKO | Account for the Posting of the Payment on Account | |
| 55 | Table/Structure Field |
RF05A - AKTIV | Total of the Active Items Displayed | |
| 56 | Table/Structure Field |
RF05A - ANZPG | Number of Selected Items | |
| 57 | Table/Structure Field |
RF05A - ANZPO | Number of Items Displayed | |
| 58 | Table/Structure Field |
RF05A - AUGTX | Clearing Text | |
| 59 | Table/Structure Field |
RF05A - AVIBF | Total of Postings on Account According to Payment Advice | |
| 60 | Table/Structure Field |
RF05A - AVIBH | Total of Postings on Account According to Payment Advice | |
| 61 | Table/Structure Field |
RF05A - AVIBT | Total of Postings on Account According to Payment Advice | |
| 62 | Table/Structure Field |
RF05A - AVSID | Payment Advice Number | |
| 63 | Table/Structure Field |
RF05A - AZEI1 | Line Item Displayed on the Screen | |
| 64 | Table/Structure Field |
RF05A - AZEI3 | Display Line | |
| 65 | Table/Structure Field |
RF05A - AZHW1 | Currency Key | |
| 66 | Table/Structure Field |
RF05A - AZWAE | Currency Key | |
| 67 | Table/Structure Field |
RF05A - BETRG | Amount to Be Cleared | |
| 68 | Table/Structure Field |
RF05A - BRNET | Gross or Net Display of Posting Amount | |
| 69 | Table/Structure Field |
RF05A - CUKWT | Currency Key | |
| 70 | Table/Structure Field |
RF05A - DIFAG | Editing Difference Status | |
| 71 | Table/Structure Field |
RF05A - DIFFB | Amount not Assigned when Clearing | |
| 72 | Table/Structure Field |
RF05A - HWAER | Local Currency Document | |
| 73 | Table/Structure Field |
RF05A - INSEL | Indicator: Partial Selection of Postings | |
| 74 | Table/Structure Field |
RF05A - MARKA | Number of the Flagged Initial Item | |
| 75 | Table/Structure Field |
RF05A - NETFL | Indicator: Display Net Amounts ? | |
| 76 | Table/Structure Field |
RF05A - NETTO | Net Total of the Active Items | |
| 77 | Table/Structure Field |
RF05A - PFKAG | Last PF Key in SAPDF05X | |
| 78 | Table/Structure Field |
RF05A - PNAKT | Total of Activated Penalty Charges | |
| 79 | Table/Structure Field |
RF05A - PSBET | Line Item Amount | |
| 80 | Table/Structure Field |
RF05A - QSTBT | Withholding Tax Amount Calculated | |
| 81 | Table/Structure Field |
RF05A - RSTGR | Reason Code for Payments | |
| 82 | Table/Structure Field |
RF05A - SCRAG | Last Screen Numbers for OI Processing | |
| 83 | Table/Structure Field |
RF05A - SKAKT | Total of Active Cash Discounts | |
| 84 | Table/Structure Field |
RF05A - SRTFO | Sort Sequence ( 1, 2, 3 ) | |
| 85 | Table/Structure Field |
RF05A - UBAZN | Number of the Local Currency To Be Displayed | |
| 86 | Table/Structure Field |
RF05A - UNBER | Total of the Differences Assigned | |
| 87 | Table/Structure Field |
RF05A - XAUTS | Indicator: Automatically search for items to be activated ? | |
| 88 | Table/Structure Field |
RF05A - XFIFO | Indicator: Distribute automatically by due date | |
| 89 | Table/Structure Field |
RF05A - XHWAZ | Indicator: Amounts displayed in local currency | |
| 90 | Table/Structure Field |
RF05A - XINVS | Invoice Summary Processing Flag | |
| 91 | Table/Structure Field |
RF05A - XLGCLR | Clearing Specific to Ledger Groups | |
| 92 | Table/Structure Field |
RF05A - XPOS1 | Field for selection | |
| 93 | Table/Structure Field |
RF05A - XQSTA | Indicator: Is withholding tax automatically calculated ? | |
| 94 | Table/Structure Field |
RF05A - XZBAT | Indicator: Calculate payment amount automatically | |
| 95 | Table/Structure Field |
RF05A - ZEILE | Current Line Item from the List | |
| 96 | Table/Structure Field |
RFOPS - BELNR | Accounting Document Number | |
| 97 | Table/Structure Field |
RFOPS - BSTAT | Document Status | |
| 98 | Table/Structure Field |
RFOPS - BUKRS | Company Code | |
| 99 | Table/Structure Field |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
| 100 | Table/Structure Field |
RFOPS - DIFFW | Amount Difference in Foreign Currency | |
| 101 | Table/Structure Field |
RFOPS - DIFHW | Amount Difference in Local Currency | |
| 102 | Table/Structure Field |
RFOPS - DMBTR | Amount in local currency | |
| 103 | Table/Structure Field |
RFOPS - GJAHR | Fiscal Year | |
| 104 | Table/Structure Field |
RFOPS - HKONT | General Ledger Account | |
| 105 | Table/Structure Field |
RFOPS - KOART | Account type | |
| 106 | Table/Structure Field |
RFOPS - KONKO | Open item account number | |
| 107 | Table/Structure Field |
RFOPS - NETFW | Net Amount in Foreign Currency | |
| 108 | Table/Structure Field |
RFOPS - NETHW | Net Amount in Local Currency | |
| 109 | Table/Structure Field |
RFOPS - PENFC | Penalty Charge Amount in Document Currency | |
| 110 | Table/Structure Field |
RFOPS - PENLC1 | Penalty Charge Amount in First Local Currency | |
| 111 | Table/Structure Field |
RFOPS - PPIDX | Index Number for Summarization of Items by Invoice Reference | |
| 112 | Table/Structure Field |
RFOPS - PRTFW | Partially Paid Amount in Transaction Currency | |
| 113 | Table/Structure Field |
RFOPS - PRTHW | Partially Paid Amount in Local Currency | |
| 114 | Table/Structure Field |
RFOPS - PYORD | Payment Order | |
| 115 | Table/Structure Field |
RFOPS - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 116 | Table/Structure Field |
RFOPS - QBSHH | Withholding Tax Amount (in Local Currency) | |
| 117 | Table/Structure Field |
RFOPS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 118 | Table/Structure Field |
RFOPS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 119 | Table/Structure Field |
RFOPS - REBZT | Follow-On Document Type | |
| 120 | Table/Structure Field |
RFOPS - REBZZ | Line Item in the Relevant Invoice | |
| 121 | Table/Structure Field |
RFOPS - RSTGN | Reason Code for Payments | |
| 122 | Table/Structure Field |
RFOPS - SHKZG | Debit/Credit Indicator | |
| 123 | Table/Structure Field |
RFOPS - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 124 | Table/Structure Field |
RFOPS - SKNTO | Cash discount amount in local currency | |
| 125 | Table/Structure Field |
RFOPS - STATE | Display Status for Summarization of Items by Invoice Ref. | |
| 126 | Table/Structure Field |
RFOPS - STATU | Exception Status for the Open Item | |
| 127 | Table/Structure Field |
RFOPS - UMSKS | Special G/L Transaction Type | |
| 128 | Table/Structure Field |
RFOPS - WRBTR | Amount in document currency | |
| 129 | Table/Structure Field |
RFOPS - WSKTO | Cash Discount Amount in Document Currency | |
| 130 | Table/Structure Field |
RFOPS - XAKTP | Indicator: Items activated ? | |
| 131 | Table/Structure Field |
RFOPS - XAKTS | Indicator: Cash discount activated ? | |
| 132 | Table/Structure Field |
RFOPS - XKOMB | Indicator: Combined items ? | |
| 133 | Table/Structure Field |
RFOPS - XPENA | Penalty Charge Activated (Indicator) | |
| 134 | Table/Structure Field |
RFOPS - XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | |
| 135 | Table/Structure Field |
RFOPS - ZBD1P | Cash discount percentage 1 | |
| 136 | Table/Structure Field |
RFOPS - ZBDXP | Selected cash discount percentage rate | |
| 137 | Table/Structure Field |
RFOPS - ZUMSK | Target Special G/L Indicator | |
| 138 | Table/Structure Field |
RFOPS_DK - PSWBT | G/L Amount with +/- Sign | |
| 139 | Table/Structure Field |
RFOPS_DK - PYAMT | Amount in Payment Currency with +/- Sign | |
| 140 | Table/Structure Field |
RFOPS_DK - SKFBT | Amount Subject to Discount in Document Curr. with +/- Sign | |
| 141 | Table/Structure Field |
RFOPS_GEN - GEN_CHAR1 | 30 Characters | |
| 142 | Table/Structure Field |
RFOPS_GEN - GEN_CHAR2 | 30 Characters | |
| 143 | Table/Structure Field |
RFOPS_GEN - GEN_CHAR3 | 30 Characters | |
| 144 | Table/Structure Field |
RFOPS_GEN - GEN_CHAR4 | 30 Characters | |
| 145 | Table/Structure Field |
RFOPS_GEN - GEN_CHAR5 | 30 Characters | |
| 146 | Table/Structure Field |
RFOPS_GL - PSWBT | G/L Amount with +/- Sign | |
| 147 | Table/Structure Field |
RFOPT - XOPCM | Indicator: Process open items with commands ? | |
| 148 | Table/Structure Field |
RFOPT - XRPTZ | Indicator: Enter payment amount for residual items | |
| 149 | Table/Structure Field |
RFOPT2 - XREBZ | Indicator: Include invoice reference | |
| 150 | Table/Structure Field |
RTITL - VAR01 | Variable Section of the Menu Bar | |
| 151 | Table/Structure Field |
RTITL - VAR02 | Variable Section of the Menu Bar | |
| 152 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 153 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 154 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 155 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 156 | Table/Structure Field |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
| 157 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 158 | Table/Structure Field |
SCREEN - LENGTH | SCREEN-LENGTH | |
| 159 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 160 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 161 | Table/Structure Field |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
| 162 | Table/Structure Field |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
| 163 | Table/Structure Field |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
| 164 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 165 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 166 | Table/Structure Field |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
| 167 | Table/Structure Field |
SMP_DYNTXT - QUICKINFO | Menu Painter: Info text (4.0) | |
| 168 | Table/Structure Field |
SMP_DYNTXT - TEXT | Menu Painter: Function or menu text (4.0) | |
| 169 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 170 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 171 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 172 | Table/Structure Field |
SYST - SCOLS | ABAP System Field: Number of Columns on Screen | |
| 173 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 174 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 175 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 176 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 177 | Table/Structure Field |
T021T - VARNR | Line Layout | |
| 178 | Table/Structure Field |
T021T - VRBEZ | Name of Layout | |
| 179 | Table/Structure Field |
T053R - BUKRS | Company Code | |
| 180 | Table/Structure Field |
T053R - RSTGR | Reason Code for Payments | |
| 181 | Table/Structure Field |
T053S - TXT20 | Reason Code Short Text | |
| 182 | Table/Structure Field |
T059P - WT_ACCPT | Accumulation period | |
| 183 | Table/Structure Field |
T059P - WT_BCPLVL | Minimum Check at Document Level | |
| 184 | Table/Structure Field |
T059P - WT_CEINV | Central invoice | |
| 185 | Table/Structure Field |
T059P - WT_POSTM | Posting time | |
| 186 | Table/Structure Field |
T059P - WT_SLFWT | Self-withholding possible? | |
| 187 | Table/Structure Field |
X043 - BEADH | Maximum Payment Diff. for Expense with Function Code AD | |
| 188 | Table/Structure Field |
X043 - BEADS | Maximum Payment Diff. for Revenue with Function Code AD | |
| 189 | Table/Structure Field |
X043 - PRADH | Max. Permitted Exp. from Payment Diff. with Function Code AD | |
| 190 | Table/Structure Field |
X043 - PRADS | Max. Permitted Rev. from Payment Diff. with Function Code AD |
