Data Element list used by SAP ABAP Table RF05V (Work Fields for SAPLF040)
SAP ABAP Table 
RF05V (Work Fields for SAPLF040) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABPOS_F05A | First Item to be Displayed on the Page | |
| 2 | Data Element |
AKTIV | Total of the Active Items Displayed | |
| 3 | Data Element |
ANZBT_F05L | Amount Posted in Display Currency | |
| 4 | Data Element |
ANZBZ_F05A | Number of Line Items in the Document | |
| 5 | Data Element |
ANZBZ_F05A | Number of Line Items in the Document | |
| 6 | Data Element |
ANZDT_F05L | Display Data of the Line Items | |
| 7 | Data Element |
ANZMW_F05L | Tax Amount in Display Currency | |
| 8 | Data Element |
ANZVA_F05A | Display Variant for Selected Items | |
| 9 | Data Element |
ANZWA_F05L | Currency Key of the Display | |
| 10 | Data Element |
AZBET_F05A | Display Amount | |
| 11 | Data Element |
AZBUK_F05A | Display Company Code | |
| 12 | Data Element |
AZEI3 | Display Line | |
| 13 | Data Element |
AZEIL | Line Item Displayed on the Screen | |
| 14 | Data Element |
AZEIL | Line Item Displayed on the Screen | |
| 15 | Data Element |
AZHAB_F05A | Total of Credit Postings to be Displayed | |
| 16 | Data Element |
AZHAB_F05A | Total of Credit Postings to be Displayed | |
| 17 | Data Element |
AZHAB_F05A | Total of Credit Postings to be Displayed | |
| 18 | Data Element |
AZHAB_F05A | Total of Credit Postings to be Displayed | |
| 19 | Data Element |
AZHAB_F05A | Total of Credit Postings to be Displayed | |
| 20 | Data Element |
AZSAL_F05A | Display Balance | |
| 21 | Data Element |
AZSAL_F05A | Display Balance | |
| 22 | Data Element |
AZSAL_F05A | Display Balance | |
| 23 | Data Element |
AZSAL_F05A | Display Balance | |
| 24 | Data Element |
AZSAL_F05A | Display Balance | |
| 25 | Data Element |
AZSOL_F05A | Total of Debit Postings to Be Displayed | |
| 26 | Data Element |
AZSOL_F05A | Total of Debit Postings to Be Displayed | |
| 27 | Data Element |
AZSOL_F05A | Total of Debit Postings to Be Displayed | |
| 28 | Data Element |
AZSOL_F05A | Total of Debit Postings to Be Displayed | |
| 29 | Data Element |
AZSOL_F05A | Total of Debit Postings to Be Displayed | |
| 30 | Data Element |
AZSTE_F05A | Display Tax Amount | |
| 31 | Data Element |
AZSUM_F05A | Display Total | |
| 32 | Data Element |
AZWAE | Currency Key | |
| 33 | Data Element |
BELNR_P | Document Number of Parked Accounting Document | |
| 34 | Data Element |
BELNS | Document to be Reversed | |
| 35 | Data Element |
BSCHL | Posting Key | |
| 36 | Data Element |
BUKRS | Company Code | |
| 37 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 38 | Data Element |
BWASL | Asset Transaction Type | |
| 39 | Data Element |
CUKWT_F05A | Currency Key | |
| 40 | Data Element |
DZEILE_F05 | Current Line Item from the List | |
| 41 | Data Element |
DZUKON | Indicator: Other Additional Account Assignments ? | |
| 42 | Data Element |
DZUMSK | Target Special G/L Indicator | |
| 43 | Data Element |
ESRNR | POR subscriber number | |
| 44 | Data Element |
FELDN_F05A | Field Name from the Document Index | |
| 45 | Data Element |
FRRTC | Return Code Release | |
| 46 | Data Element |
FSTAG | Field status group | |
| 47 | Data Element |
GJAHR | Fiscal Year | |
| 48 | Data Element |
GJAHR | Fiscal Year | |
| 49 | Data Element |
GSBER | Business Area | |
| 50 | Data Element |
HWAER_F05A | Local Currency Document | |
| 51 | Data Element |
HWBIS_FRB | Amount up to which persons w.release author.are authorized | |
| 52 | Data Element |
HWBIS_SWF | Amount up to which the amount release is triggered | |
| 53 | Data Element |
KOATX_F05A | Account Type Name | |
| 54 | Data Element |
KOBEZ | Account Description | |
| 55 | Data Element |
KONTO_F05A | Account Number or Matchcode for the Account To Be Posted | |
| 56 | Data Element |
KTNRA_F05A | Account Number of the Customer/Vendor in the Line Item | |
| 57 | Data Element |
KURSF | Exchange rate | |
| 58 | Data Element |
MCOBJ | Matchcode Object | |
| 59 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 60 | Data Element |
NAME1_GP | Name 1 | |
| 61 | Data Element |
NETFL_F05A | Indicator: Display Net Amounts ? | |
| 62 | Data Element |
NETTO_F05A | Net Total of the Active Items | |
| 63 | Data Element |
NEWBK | Company Code for the Next Line Item | |
| 64 | Data Element |
NEWBS | Posting Key for the Next Line Item | |
| 65 | Data Element |
NEWKO | Account or Matchcode for the Next Line Item | |
| 66 | Data Element |
NEWUM | Special G/L Indicator for the Next Line Item | |
| 67 | Data Element |
NPAGE_F05A | Required Page | |
| 68 | Data Element |
ORT01_GP | City | |
| 69 | Data Element |
QSTBT | Withholding Tax Amount Calculated | |
| 70 | Data Element |
RASSC | Company ID of trading partner | |
| 71 | Data Element |
REGUL | Indicator: Individual Payee in Document | |
| 72 | Data Element |
RTCOD | Document Parking Return Code (Workflow) | |
| 73 | Data Element |
STBOK_F05A | Indicator: Document Checks Finished ? | |
| 74 | Data Element |
STINI_F05A | Indicator: BSEG Initialized ? | |
| 75 | Data Element |
STRAS_GP | House number and street | |
| 76 | Data Element |
STSIM_F05A | Indicator: Activate Simulation ? | |
| 77 | Data Element |
STSTR_F05A | Indicator: Input String ? | |
| 78 | Data Element |
TEXT70 | Error message text - long text of the error | |
| 79 | Data Element |
TXT50 | Text | |
| 80 | Data Element |
TXTZE | Alternative Payee/Payer | |
| 81 | Data Element |
UMSKZ | Special G/L Indicator | |
| 82 | Data Element |
VALUT | Fixed Value Date | |
| 83 | Data Element |
VARNR_021 | Line Layout | |
| 84 | Data Element |
VORNR | Operation/Activity Number | |
| 85 | Data Element |
VORNR_AUF | Operation Number | |
| 86 | Data Element |
WAEB2 | Name for the amount in second local currency | |
| 87 | Data Element |
WAEB3 | Name for the amount in third local currency | |
| 88 | Data Element |
WAERS | Currency Key | |
| 89 | Data Element |
WAERS | Currency Key | |
| 90 | Data Element |
WAERS | Currency Key | |
| 91 | Data Element |
WAERS | Currency Key | |
| 92 | Data Element |
WAERS | Currency Key | |
| 93 | Data Element |
XAABG | Indicator: Post retirement of assets directly ? | |
| 94 | Data Element |
XBKPF_F05A | Indicator: Default values for the document header ? | |
| 95 | Data Element |
XFELD | Checkbox | |
| 96 | Data Element |
XGUTS | Indicator: post credit memo | |
| 97 | Data Element |
XIMKO | Indicator: Real estate account assignment | |
| 98 | Data Element |
XINIT_XPO | Indicator: Find using initial value | |
| 99 | Data Element |
XINPR_F05A | Indicator: Can reference number be entered ? | |
| 100 | Data Element |
XPOS1 | Field for selection | |
| 101 | Data Element |
XQSTA_F05A | Indicator: Is withholding tax automatically calculated ? | |
| 102 | Data Element |
XQSTV_F05A | Indicator: Withholding tax relevant procedure? | |
| 103 | Data Element |
XSTBA | Indicator: Determine tax base? | |
| 104 | Data Element |
XSTMW_F05A | Indicator: *-input in the tax field on the previous line ? | |
| 105 | Data Element |
XSTRN | Indicator: Should comparison value appear as a string only? | |
| 106 | Data Element |
XTEXT_F02L | Indicator: Texts exist ? | |
| 107 | Data Element |
XTINI | Indicator: Transaction initialization successful |
