Data Element list used by SAP ABAP Table RF05L (Work Fields for SAPMF05L)
SAP ABAP Table 
RF05L (Work Fields for SAPMF05L) 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 |
ACTXT_F05L | Menu Bar Text | |
| 3 | Data Element |
ADMI_OFFST | Archive file data object offset | |
| 4 | Data Element |
ANZBT_F05L | Amount Posted in Display Currency | |
| 5 | Data Element |
ANZDT_F05L | Display Data of the Line Items | |
| 6 | Data Element |
ANZMW_F05L | Tax Amount in Display Currency | |
| 7 | Data Element |
ANZSO_F05L | Debit Document Total | |
| 8 | Data Element |
ANZST_F05L | Text for the Document Status | |
| 9 | Data Element |
ANZWA_F05L | Currency Key of the Display | |
| 10 | Data Element |
ARKEY | Key for Archive File | |
| 11 | Data Element |
AWKEY | Object key | |
| 12 | Data Element |
AWTYP | Reference procedure | |
| 13 | Data Element |
AZEI3 | Display Line | |
| 14 | Data Element |
AZEIL | Line Item Displayed on the Screen | |
| 15 | Data Element |
BELNR_D | Accounting Document Number | |
| 16 | Data Element |
BELNR_F05L | Accounting Document Number | |
| 17 | Data Element |
BNKRF | Bank Reference Number | |
| 18 | Data Element |
BRCDE | Numeric Bar Code on Payment Form | |
| 19 | Data Element |
BSTAT_D | Document Status | |
| 20 | Data Element |
BSTXT_F05L | Name of the Posting Key | |
| 21 | Data Element |
BUKRS | Company Code | |
| 22 | Data Element |
BUMAX | Number of Line Items in the Document | |
| 23 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Data Element |
BVORG | Number of Cross-Company Code Posting Transaction | |
| 25 | Data Element |
DBATR | Next Calculation Date of the Recurring Entry | |
| 26 | Data Element |
DBEDT | Recurring Entry End Date | |
| 27 | Data Element |
DBTAG | Run Date (Recurring Entry) | |
| 28 | Data Element |
DZENDE | End mark | |
| 29 | Data Element |
EGMLD_BSEZ | Reporting Country for Delivery of Goods within the EU | |
| 30 | Data Element |
FB_BELNR_D | Accounting Document Number | |
| 31 | Data Element |
FB_BUKRS_D | Company Code | |
| 32 | Data Element |
FMFGUSKONT | United States Federal Government Fields | |
| 33 | Data Element |
FWBAS_F05L | Tax Base Amount in Document Currency | |
| 34 | Data Element |
FWNAF_F05L | Non-Deductible Tax in Document Currency | |
| 35 | Data Element |
FWSTE_F05L | Tax Amount | |
| 36 | Data Element |
FWZUZ_F05L | Additional Tax in Document Currency | |
| 37 | Data Element |
GJAHR | Fiscal Year | |
| 38 | Data Element |
HKBEZ | Name of the General Ledger Account | |
| 39 | Data Element |
KOATX_F05L | Account Type Text | |
| 40 | Data Element |
KOBEL_F05L | 50 Character Account Description | |
| 41 | Data Element |
KOBEZ | Account Description | |
| 42 | Data Element |
KONKO | Open item account number | |
| 43 | Data Element |
KONKO | Open item account number | |
| 44 | Data Element |
LOGSYSTEM | Logical System | |
| 45 | Data Element |
LOGSYSTEM | Logical System | |
| 46 | Data Element |
MSATZ_F05L | Tax rate | |
| 47 | Data Element |
NAME1_GP | Name 1 | |
| 48 | Data Element |
ORT01_GP | City | |
| 49 | Data Element |
REBZT_F05L | Invoice Reference Text | |
| 50 | Data Element |
RLDNR | Ledger | |
| 51 | Data Element |
RYEAR | Fiscal year | |
| 52 | Data Element |
SKREL_F05L | Text: Not Relevant for Cash Discount | |
| 53 | Data Element |
STOTX_F05L | Number of Reversal Document/Number of Reversed Document | |
| 54 | Data Element |
STRAS_GP | House number and street | |
| 55 | Data Element |
SUSTE_F05L | Total Tax Amounts | |
| 56 | Data Element |
TXTZA | Indicator: Item Locked by Payment Program | |
| 57 | Data Element |
TXTZE | Alternative Payee/Payer | |
| 58 | Data Element |
VARNR_021 | Line Layout | |
| 59 | Data Element |
VORNR | Operation/Activity Number | |
| 60 | Data Element |
VORNR_AUF | Operation Number | |
| 61 | Data Element |
VTEXT_F05L | Column headings for explaining the line items | |
| 62 | Data Element |
WAEB2 | Name for the amount in second local currency | |
| 63 | Data Element |
WAEB3 | Name for the amount in third local currency | |
| 64 | Data Element |
WAERF | Document currency | |
| 65 | Data Element |
WAERF | Document currency | |
| 66 | Data Element |
WAERF | Document currency | |
| 67 | Data Element |
WAERF | Document currency | |
| 68 | Data Element |
WAERH | Local currency | |
| 69 | Data Element |
XBLNR1 | Reference Document Number | |
| 70 | Data Element |
XIMKO | Indicator: Real estate account assignment | |
| 71 | Data Element |
XKANL_F05L | Indicator: Asset line items ? | |
| 72 | Data Element |
XKDEB_F05L | Indicator: Customer line items ? | |
| 73 | Data Element |
XKKRE_F05L | Indicator: Vendor line items ? | |
| 74 | Data Element |
XKSAK_F05L | Indicator: G/L account line items? | |
| 75 | Data Element |
XPOS1 | Field for selection | |
| 76 | Data Element |
XTEXT_F02L | Indicator: Texts exist ? |
