Data Element list used by SAP ABAP Table RF05A (Work Fields for SAPMF05A)
SAP ABAP Table 
RF05A (Work Fields for SAPMF05A) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/SAPPSPRO/LONGNUM | Smart Number | |
| 2 | Data Element |
ABPOS_F05A | First Item to be Displayed on the Page | |
| 3 | Data Element |
ABWBK | Alternative Company Code | |
| 4 | Data Element |
AGBTF | Amount to be Cleared in Foreign Currency | |
| 5 | Data Element |
AGBTH | Amount to be Cleared in Local Currency | |
| 6 | Data Element |
AGDZH | Number of Decimal Places in the Local Currency Format | |
| 7 | Data Element |
AGDZW | Number of Decimal Places in the Foreign Currency Format | |
| 8 | Data Element |
AGKON | Account Number or Key of a Worklist | |
| 9 | Data Element |
AGKOS | Account Types from Which Items Were Selected | |
| 10 | Data Element |
AGSAK | Number of the G/L Account for Which Items Are Cleared | |
| 11 | Data Element |
AGUMS | Special G/L Indicators for Selection | |
| 12 | Data Element |
AKOBF | Amount for Payment on Account in Document Currency | |
| 13 | Data Element |
AKOBH | Amount for Payment on Account in Local Currency | |
| 14 | Data Element |
AKOBT | Total of Difference Postings | |
| 15 | Data Element |
AKOBU | Company Code for the Posting of the Payment on Account | |
| 16 | Data Element |
AKOKA | Account Type for Posting of the Payment on Account | |
| 17 | Data Element |
AKOKO | Account for the Posting of the Payment on Account | |
| 18 | Data Element |
AKTIV | Total of the Active Items Displayed | |
| 19 | Data Element |
ANZBZ_F05A | Number of Line Items in the Document | |
| 20 | Data Element |
ANZBZ_F05A | Number of Line Items in the Document | |
| 21 | Data Element |
ANZKO_F05A | Number of Accounts Specified in Addition | |
| 22 | Data Element |
ANZPG_F05A | Number of Selected Items | |
| 23 | Data Element |
ANZPO_F05A | Number of Items Displayed | |
| 24 | Data Element |
ANZST_F05A | Number of Display Pages | |
| 25 | Data Element |
ANZVA_F05A | Display Variant for Selected Items | |
| 26 | Data Element |
AUGTX_F05A | Clearing Text | |
| 27 | Data Element |
AVIBF | Total of Postings on Account According to Payment Advice | |
| 28 | Data Element |
AVIBH | Total of Postings on Account According to Payment Advice | |
| 29 | Data Element |
AVIBT | Total of Postings on Account According to Payment Advice | |
| 30 | Data Element |
AVSID_F05A | Payment Advice Number | |
| 31 | Data Element |
AZAGL_F05A | Clearing Amount | |
| 32 | Data Element |
AZBET_F05A | Display Amount | |
| 33 | Data Element |
AZBUK_F05A | Display Company Code | |
| 34 | Data Element |
AZEI3 | Display Line | |
| 35 | Data Element |
AZEIL | Line Item Displayed on the Screen | |
| 36 | Data Element |
AZEIL | Line Item Displayed on the Screen | |
| 37 | Data Element |
AZHAB_F05A | Total of Credit Postings to be Displayed | |
| 38 | Data Element |
AZSAL_F05A | Display Balance | |
| 39 | Data Element |
AZSOL_F05A | Total of Debit Postings to Be Displayed | |
| 40 | Data Element |
AZSTE_F05A | Display Tax Amount | |
| 41 | Data Element |
AZSUM_F05A | Display Total | |
| 42 | Data Element |
AZWAE | Currency Key | |
| 43 | Data Element |
AZWAE | Currency Key | |
| 44 | Data Element |
AZZAL_F05A | Payment Amount | |
| 45 | Data Element |
BARCOPY | Reference Document for Barcode Copies for Transfer Posting | |
| 46 | Data Element |
BELNR_D | Accounting Document Number | |
| 47 | Data Element |
BELNS | Document to be Reversed | |
| 48 | Data Element |
BETRG_F05A | Amount to Be Cleared | |
| 49 | Data Element |
BISDT_F05A | Required Date Upper Limit | |
| 50 | Data Element |
BISKT | Upper Limit of the Account Number Interval | |
| 51 | Data Element |
BISWT_F05A | Required Value Upper Limit | |
| 52 | Data Element |
BRNET_F05A | Gross or Net Display of Posting Amount | |
| 53 | Data Element |
BSCHL | Posting Key | |
| 54 | Data Element |
BUKRS | Company Code | |
| 55 | Data Element |
BUKRS | Company Code | |
| 56 | Data Element |
BUKZ1_F05A | Company Code Balance | |
| 57 | Data Element |
BUKZ1_F05A | Company Code Balance | |
| 58 | Data Element |
BUPLA | Business Place | |
| 59 | Data Element |
BUSCASE | Acc: List of Business Transactions | |
| 60 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 61 | Data Element |
BWASL | Asset Transaction Type | |
| 62 | Data Element |
CPAGE_F05A | Current Page Number | |
| 63 | Data Element |
CPBET_F05A | Indicator: Omit amounts when Copying ? | |
| 64 | Data Element |
CPSAK_F05A | Indicator: G/L Account Entry ? | |
| 65 | Data Element |
CPSTO_F05A | Indicator: Generate Reverse Posting for Reference Document ? | |
| 66 | Data Element |
CPTPN_F05A | Indicator: Recalculate Days and Percentages | |
| 67 | Data Element |
CPZEI_F05A | Indicator: Display Copied Line Items ? | |
| 68 | Data Element |
CUKWT_F05A | Currency Key | |
| 69 | Data Element |
DIFAG_F05A | Editing Difference Status | |
| 70 | Data Element |
DIFFB_F05A | Amount not Assigned when Clearing | |
| 71 | Data Element |
DZEILE_F05 | Current Line Item from the List | |
| 72 | Data Element |
DZUKON | Indicator: Other Additional Account Assignments ? | |
| 73 | Data Element |
DZUMSK | Target Special G/L Indicator | |
| 74 | Data Element |
ESRNR | POR subscriber number | |
| 75 | Data Element |
FLD30_F05A | Field Name from the Document Index | |
| 76 | Data Element |
FMFGUSKONT | United States Federal Government Fields | |
| 77 | Data Element |
FSKTO_F05A | Account Number for Determining Field Selection Definition | |
| 78 | Data Element |
FSTAG | Field status group | |
| 79 | Data Element |
GJAHR | Fiscal Year | |
| 80 | Data Element |
GJAHR | Fiscal Year | |
| 81 | Data Element |
GSBER | Business Area | |
| 82 | Data Element |
HWAE2 | Currency Key of Second Local Currency | |
| 83 | Data Element |
HWAE3 | Currency Key of Third Local Currency | |
| 84 | Data Element |
HWAER_F05A | Local Currency Document | |
| 85 | Data Element |
ICON_TEXT | Carrier field for icons | |
| 86 | Data Element |
INSEL | Indicator: Partial Selection of Postings | |
| 87 | Data Element |
ISJPINVSUMPROC | Invoice Summary Processing Flag | |
| 88 | Data Element |
KOART | Account type | |
| 89 | Data Element |
KOATX_F05A | Account Type Name | |
| 90 | Data Element |
KOMOK_BUV | Account modification | |
| 91 | Data Element |
KONKO | Open item account number | |
| 92 | Data Element |
KONTO_F05A | Account Number or Matchcode for the Account To Be Posted | |
| 93 | Data Element |
KONTV | Account Number of the Clearing Account | |
| 94 | Data Element |
KONTZ_F05A | KONTAB Line | |
| 95 | Data Element |
KTNRA_F05A | Account Number of the Customer/Vendor in the Line Item | |
| 96 | Data Element |
MARKA_F05A | Number of the Flagged Initial Item | |
| 97 | Data Element |
MCOBJ | Matchcode Object | |
| 98 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 99 | Data Element |
NAME1_GP | Name 1 | |
| 100 | Data Element |
NETFL_F05A | Indicator: Display Net Amounts ? | |
| 101 | Data Element |
NETTO_F05A | Net Total of the Active Items | |
| 102 | Data Element |
NEWBK | Company Code for the Next Line Item | |
| 103 | Data Element |
NEWBS | Posting Key for the Next Line Item | |
| 104 | Data Element |
NEWKO | Account or Matchcode for the Next Line Item | |
| 105 | Data Element |
NEWUM | Special G/L Indicator for the Next Line Item | |
| 106 | Data Element |
NPAGE_F05A | Required Page | |
| 107 | Data Element |
NTAMT | Available Amount for Down Payment Clearing | |
| 108 | Data Element |
OPHTX | Frame Text for Open Item Processing | |
| 109 | Data Element |
ORT01_GP | City | |
| 110 | Data Element |
PARGB | Trading partner's business area | |
| 111 | Data Element |
PFKAG | Last PF Key in SAPDF05X | |
| 112 | Data Element |
PNAKT_F05A | Total of Activated Penalty Charges | |
| 113 | Data Element |
PORTFO | Bill of Exchange Portfolio | |
| 114 | Data Element |
PSBET | Line Item Amount | |
| 115 | Data Element |
PSCOM | Command for Editing a Line Item | |
| 116 | Data Element |
QSTBT | Withholding Tax Amount Calculated | |
| 117 | Data Element |
RANL | Contract Number | |
| 118 | Data Element |
RANTYP | Contract Type | |
| 119 | Data Element |
RASSC | Company ID of trading partner | |
| 120 | Data Element |
REGUL | Indicator: Individual Payee in Document | |
| 121 | Data Element |
RESTB_F05A | Remaining Amount | |
| 122 | Data Element |
RSTGR | Reason Code for Payments | |
| 123 | Data Element |
SCRAG_F05A | Last Screen Numbers for OI Processing | |
| 124 | Data Element |
SELXX_F05A | Input Field for Search Criterion for Selecting Open Items | |
| 125 | Data Element |
SELXX_F05A | Input Field for Search Criterion for Selecting Open Items | |
| 126 | Data Element |
SELXX_F05A | Input Field for Search Criterion for Selecting Open Items | |
| 127 | Data Element |
SELXX_F05A | Input Field for Search Criterion for Selecting Open Items | |
| 128 | Data Element |
SGAFD | Special G/L Transaction Due Date | |
| 129 | Data Element |
SKAKT_F05A | Total of Active Cash Discounts | |
| 130 | Data Element |
SKTPR_F05A | Cash Discount Percentage Rate for Net Taxes | |
| 131 | Data Element |
SLMON | Required Month in the Posting or Document Date | |
| 132 | Data Element |
SLREF | Customer/Vendor Reference Key Required | |
| 133 | Data Element |
SLTAG | Required Day in Posting Date or Document Date | |
| 134 | Data Element |
SMWSK | Tax Category in Account Master Record | |
| 135 | Data Element |
SPESH_F05A | Bank Charges in Local Currency | |
| 136 | Data Element |
SPESW_F05A | Bank Charges in Document Currency | |
| 137 | Data Element |
SRTFO | Sort Sequence ( 1, 2, 3 ) | |
| 138 | Data Element |
STAUT_F05A | Indicator: Automatic Posting ? | |
| 139 | Data Element |
STBOK_F05A | Indicator: Document Checks Finished ? | |
| 140 | Data Element |
STCOP_F05A | Indicator: Copy Mode Active ? | |
| 141 | Data Element |
STINI_F05A | Indicator: BSEG Initialized ? | |
| 142 | Data Element |
STRAS_GP | House number and street | |
| 143 | Data Element |
STSIM_F05A | Indicator: Activate Simulation ? | |
| 144 | Data Element |
STSKA | Indicator: Discount from Down Pmnt Line Item Already Posted? | |
| 145 | Data Element |
STSTE_F05A | Indicator: Tax Line Items Generated ? | |
| 146 | Data Element |
STSTR_F05A | Indicator: Input String ? | |
| 147 | Data Element |
SUAGL_F05A | Total Clearing Amount | |
| 148 | Data Element |
SUGUT_F05A | Total of Credit Memo Amounts | |
| 149 | Data Element |
SUTEI_F05A | Total of Partial Payment Amounts | |
| 150 | Data Element |
SUTZL_F05A | Total Partial Payment Amount | |
| 151 | Data Element |
SUZAF_F05A | Total of Payment Request Amounts | |
| 152 | Data Element |
SUZAL_F05A | Total Payment Amount | |
| 153 | Data Element |
TCOPY | Indicator: Copy Texts from Documents? | |
| 154 | Data Element |
TXTZE | Alternative Payee/Payer | |
| 155 | Data Element |
UBAZN | Number of the Local Currency To Be Displayed | |
| 156 | Data Element |
UKURS_F05A | Exchange Rate for Exchange Rate Difference Posting | |
| 157 | Data Element |
UMSKZ | Special G/L Indicator | |
| 158 | Data Element |
UNBER_F05A | Total of the Differences Assigned | |
| 159 | Data Element |
VALUT | Fixed Value Date | |
| 160 | Data Element |
VOIDR | Check void reason code | |
| 161 | Data Element |
VONDT_F05A | Required Date or Required Date Lower Limit | |
| 162 | Data Element |
VONKT | Lower limit of the account number interval | |
| 163 | Data Element |
VONWT_F05A | Required value or required value lower limit | |
| 164 | Data Element |
VORNR | Operation/Activity Number | |
| 165 | Data Element |
VORNR_AUF | Operation Number | |
| 166 | Data Element |
VSTRNG | Search String for Complex Search for Vendors | |
| 167 | Data Element |
WAEB2 | Name for the amount in second local currency | |
| 168 | Data Element |
WAEB3 | Name for the amount in third local currency | |
| 169 | Data Element |
WAERS | Currency Key | |
| 170 | Data Element |
WAERS | Currency Key | |
| 171 | Data Element |
WAERS | Currency Key | |
| 172 | Data Element |
WAERS | Currency Key | |
| 173 | Data Element |
WAERS | Currency Key | |
| 174 | Data Element |
WEGPL_F05A | Bounced/failed bill of exchange final clearing | |
| 175 | Data Element |
WSPFW_F05A | Bill of exchange charges in foreign currency | |
| 176 | Data Element |
WSPH2_F05A | Bill of exchange charges in second local currency | |
| 177 | Data Element |
WSPH3_F05A | Bill of exchange charges in third local currency | |
| 178 | Data Element |
WSPHW_F05A | Bill of exchange charges in local currency | |
| 179 | Data Element |
WSTFW_F05A | Bill of exchange tax in foreign currency | |
| 180 | Data Element |
WSTHW_F05A | Bill of exchange tax in local currency | |
| 181 | Data Element |
WVERW | Bill of Exchange Usage Type | |
| 182 | Data Element |
XAABG | Indicator: Post retirement of assets directly ? | |
| 183 | Data Element |
XACSPLT | Indicator to Display Split Screen | |
| 184 | Data Element |
XAUTS | Indicator: Automatically search for items to be activated ? | |
| 185 | Data Element |
XBKPF_F05A | Indicator: Default values for the document header ? | |
| 186 | Data Element |
XCFKB | Indicator: Transfer functional area? | |
| 187 | Data Element |
XCPHW | Recalculate Local Currency Amounts | |
| 188 | Data Element |
XCSEG | Indicator: Copy Segment / Partner Segment | |
| 189 | Data Element |
XESRE | Indicator: Is ISR data to be entered? | |
| 190 | Data Element |
XEVENT | Event | |
| 191 | Data Element |
XFIFO_F05A | Indicator: Distribute automatically by due date | |
| 192 | Data Element |
XFMPP_OI_SEL | Partial Payment by G/L Entities: Selection of the Open Items | |
| 193 | Data Element |
XGESB | Indicator: Vendor's business area ready for input | |
| 194 | Data Element |
XGUTE | Indicator: Are credit memos to be entered as well? | |
| 195 | Data Element |
XGUTS | Indicator: post credit memo | |
| 196 | Data Element |
XHWAZ | Indicator: Amounts displayed in local currency | |
| 197 | Data Element |
XIMKO | Indicator: Real estate account assignment | |
| 198 | Data Element |
XINIT_XPO | Indicator: Find using initial value | |
| 199 | Data Element |
XINPA_F05A | Indicator: Payment advice number can be entered? | |
| 200 | Data Element |
XINPB_F05A | Indicator: Can bank charges be entered? | |
| 201 | Data Element |
XINPD_F05A | Indicator: Open item selection by date required ? | |
| 202 | Data Element |
XINPP_F05A | Ind.: Selection by customer/vendor reference key required? | |
| 203 | Data Element |
XINPR_F05A | Indicator: Can reference number be entered ? | |
| 204 | Data Element |
XINPT_F05A | Indicator: Clearing text can be entered? | |
| 205 | Data Element |
XINPV_F05A | Indicator: Can automatic amount distribution be selected? | |
| 206 | Data Element |
XINPW_F05A | Indicator: Selection by posting amount? | |
| 207 | Data Element |
XKTXT | Indicator: Document header text ready for input | |
| 208 | Data Element |
XLGCLR | Clearing Specific to Ledger Groups | |
| 209 | Data Element |
XMULK_F05A | Indicator: Open items from other accounts ? | |
| 210 | Data Element |
XMWNO | Indicator: Tax code is not a required field | |
| 211 | Data Element |
XMWST | Calculate tax automatically | |
| 212 | Data Element |
XNOPS | Indicator: Select only open items which are not special G/L? | |
| 213 | Data Element |
XPOS1 | Field for selection | |
| 214 | Data Element |
XPOS1 | Field for selection | |
| 215 | Data Element |
XPYCU | Indicator: Is alternative payment currency to be entered? | |
| 216 | Data Element |
XPYRF | Indicator: Are payment references to be entered? | |
| 217 | Data Element |
XQSTA_F05A | Indicator: Is withholding tax automatically calculated ? | |
| 218 | Data Element |
XQSTV_F05A | Indicator: Withholding tax relevant procedure? | |
| 219 | Data Element |
XREINDAT_F05A | Indicator: Invoice receipt date ready for input | |
| 220 | Data Element |
XSELK_F05A | Indicator: Selection according to other criteria | |
| 221 | Data Element |
XSKBB | Indicator: Cash discount base amount ready for input | |
| 222 | Data Element |
XSKOB | Indicator: Cash discount amount ready for input | |
| 223 | Data Element |
XSTBA | Indicator: Determine tax base? | |
| 224 | Data Element |
XSTER | Indicator: Is automatic tax calculation to be possible? | |
| 225 | Data Element |
XSTMW_F05A | Indicator: *-input in the tax field on the previous line ? | |
| 226 | Data Element |
XSTRN | Indicator: Should comparison value appear as a string only? | |
| 227 | Data Element |
XTINI | Indicator: Transaction initialization successful | |
| 228 | Data Element |
XTXZU | Indicator: Item Text and Assignment Ready for Input | |
| 229 | Data Element |
XULSD | Indicator: Select Payable Special G/L Transactions | |
| 230 | Data Element |
XUND | Search criteria link (and - or) | |
| 231 | Data Element |
XZAWE | Indicator: Pmnt method and pmnt meth.supplmt ready for input | |
| 232 | Data Element |
XZBAT | Indicator: Calculate payment amount automatically | |
| 233 | Data Element |
XZEME | Indicator: Payee ready for input | |
| 234 | Data Element |
XZSPR | Indicator: Payment block ready for input |
