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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1 | ![]() |
/SAPPSPRO/LONGNUM | Smart Number | |
2 | ![]() |
ACTXT_F05L | Menu Bar Text | |
3 | ![]() |
ADMI_OFFST | Archive file data object offset | |
4 | ![]() |
ANZBT_F05L | Amount Posted in Display Currency | |
5 | ![]() |
ANZDT_F05L | Display Data of the Line Items | |
6 | ![]() |
ANZMW_F05L | Tax Amount in Display Currency | |
7 | ![]() |
ANZSO_F05L | Debit Document Total | |
8 | ![]() |
ANZST_F05L | Text for the Document Status | |
9 | ![]() |
ANZWA_F05L | Currency Key of the Display | |
10 | ![]() |
ARKEY | Key for Archive File | |
11 | ![]() |
AWKEY | Object key | |
12 | ![]() |
AWTYP | Reference procedure | |
13 | ![]() |
AZEI3 | Display Line | |
14 | ![]() |
AZEIL | Line Item Displayed on the Screen | |
15 | ![]() |
BELNR_D | Accounting Document Number | |
16 | ![]() |
BELNR_F05L | Accounting Document Number | |
17 | ![]() |
BNKRF | Bank Reference Number | |
18 | ![]() |
BRCDE | Numeric Bar Code on Payment Form | |
19 | ![]() |
BSTAT_D | Document Status | |
20 | ![]() |
BSTXT_F05L | Name of the Posting Key | |
21 | ![]() |
BUKRS | Company Code | |
22 | ![]() |
BUMAX | Number of Line Items in the Document | |
23 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
24 | ![]() |
BVORG | Number of Cross-Company Code Posting Transaction | |
25 | ![]() |
DBATR | Next Calculation Date of the Recurring Entry | |
26 | ![]() |
DBEDT | Recurring Entry End Date | |
27 | ![]() |
DBTAG | Run Date (Recurring Entry) | |
28 | ![]() |
DZENDE | End mark | |
29 | ![]() |
EGMLD_BSEZ | Reporting Country for Delivery of Goods within the EU | |
30 | ![]() |
FB_BELNR_D | Accounting Document Number | |
31 | ![]() |
FB_BUKRS_D | Company Code | |
32 | ![]() |
FMFGUSKONT | United States Federal Government Fields | |
33 | ![]() |
FWBAS_F05L | Tax Base Amount in Document Currency | |
34 | ![]() |
FWNAF_F05L | Non-Deductible Tax in Document Currency | |
35 | ![]() |
FWSTE_F05L | Tax Amount | |
36 | ![]() |
FWZUZ_F05L | Additional Tax in Document Currency | |
37 | ![]() |
GJAHR | Fiscal Year | |
38 | ![]() |
HKBEZ | Name of the General Ledger Account | |
39 | ![]() |
KOATX_F05L | Account Type Text | |
40 | ![]() |
KOBEL_F05L | 50 Character Account Description | |
41 | ![]() |
KOBEZ | Account Description | |
42 | ![]() |
KONKO | Open item account number | |
43 | ![]() |
KONKO | Open item account number | |
44 | ![]() |
LOGSYSTEM | Logical System | |
45 | ![]() |
LOGSYSTEM | Logical System | |
46 | ![]() |
MSATZ_F05L | Tax rate | |
47 | ![]() |
NAME1_GP | Name 1 | |
48 | ![]() |
ORT01_GP | City | |
49 | ![]() |
REBZT_F05L | Invoice Reference Text | |
50 | ![]() |
RLDNR | Ledger | |
51 | ![]() |
RYEAR | Fiscal year | |
52 | ![]() |
SKREL_F05L | Text: Not Relevant for Cash Discount | |
53 | ![]() |
STOTX_F05L | Number of Reversal Document/Number of Reversed Document | |
54 | ![]() |
STRAS_GP | House number and street | |
55 | ![]() |
SUSTE_F05L | Total Tax Amounts | |
56 | ![]() |
TXTZA | Indicator: Item Locked by Payment Program | |
57 | ![]() |
TXTZE | Alternative Payee/Payer | |
58 | ![]() |
VARNR_021 | Line Layout | |
59 | ![]() |
VORNR | Operation/Activity Number | |
60 | ![]() |
VORNR_AUF | Operation Number | |
61 | ![]() |
VTEXT_F05L | Column headings for explaining the line items | |
62 | ![]() |
WAEB2 | Name for the amount in second local currency | |
63 | ![]() |
WAEB3 | Name for the amount in third local currency | |
64 | ![]() |
WAERF | Document currency | |
65 | ![]() |
WAERF | Document currency | |
66 | ![]() |
WAERF | Document currency | |
67 | ![]() |
WAERF | Document currency | |
68 | ![]() |
WAERH | Local currency | |
69 | ![]() |
XBLNR1 | Reference Document Number | |
70 | ![]() |
XIMKO | Indicator: Real estate account assignment | |
71 | ![]() |
XKANL_F05L | Indicator: Asset line items ? | |
72 | ![]() |
XKDEB_F05L | Indicator: Customer line items ? | |
73 | ![]() |
XKKRE_F05L | Indicator: Vendor line items ? | |
74 | ![]() |
XKSAK_F05L | Indicator: G/L account line items? | |
75 | ![]() |
XPOS1 | Field for selection | |
76 | ![]() |
XTEXT_F02L | Indicator: Texts exist ? |