Data Element list used by SAP ABAP Table RFOPT (FI Posting Options)
SAP ABAP Table 
RFOPT (FI Posting Options) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
XARBA | Indicator: Payment clearing using worklist | |
| 2 | Data Element |
XARBV | Indicator: Line item display using worklist ? | |
| 3 | Data Element |
XBARC_FOPT | Indicator: Document entry with bar code entry | |
| 4 | Data Element |
XDKZS | Indicator: Display customer and vendor items together? | |
| 5 | Data Element |
XINVR | Indicator: Posting with inverse exchange rates possible | |
| 6 | Data Element |
XKESR | Indicator: Derive account from ISR number ? | |
| 7 | Data Element |
XKTRS | Indicator: Do not update control totals | |
| 8 | Data Element |
XNOBK | Indicator: Postings in one company code only | |
| 9 | Data Element |
XNOHW | Indicator: Do not enter local currency? | |
| 10 | Data Element |
XNOSU | Indicator: Postings without special G/L transactions ? | |
| 11 | Data Element |
XNOWA | Indicator: Postings in local currency only? | |
| 12 | Data Element |
XOBLE | Indicator: Display original document ? | |
| 13 | Data Element |
XOPCM | Indicator: Process open items with commands ? | |
| 14 | Data Element |
XOPIN | Indicator: Items to be cleared initially inactive | |
| 15 | Data Element |
XPRGB | Indicator: Suppress partner business area in header screen | |
| 16 | Data Element |
XRPTZ | Indicator: Enter payment amount for residual items | |
| 17 | Data Element |
XSAKZ | Indicator: Fast G/L entry without project/order | |
| 18 | Data Element |
XSPIU | Indicator: Branch from line item display to doc. overview | |
| 19 | Data Element |
XTXKO_S | Indicator: Copy Text for G/L Account Entry | |
| 20 | Data Element |
XZSER | Indicator: ... ? not currently used |
