SAP table RF05K (Screen Fields for SAPMF05K (Control Totals))

Field Description Data Type Length Decimals Checktable Data Element
AZDEZ Number of Decimal Places for Displaying Amounts CHAR 1 0 AZDEZ_F05K
XBZVB Indicator: Use Document Counter in Update Task? CHAR 1 0 XBZVB
DBTRG Customer Balance Control Totals CURR 23 2 DBTRG_F05K
WAERD Currency Key CUKY 5 0 TCURC WAERS
CUKYD Currency Key CUKY 5 0 TCURC WAERS
KBTRG Vendor Balance Control Totals CURR 23 2 KBTRG_F05K
WAERK Currency Key CUKY 5 0 TCURC WAERS
CUKYK Currency Key CUKY 5 0 TCURC WAERS
KOART Account type CHAR 1 0 KOART
A Assets
D Customers
K Vendors
M Material
S G/L accounts
VONKT From-Account Number (Interval Lower Limit) CHAR 10 0 VONKN_UKSD
BISKT To Account Number (Interval Upper Limit) CHAR 10 0 BISKN_UKSD
SBTRG Debit Balance Control Totals CURR 23 2 SBTRG_F05K
HBTRG Control Totals: Credit Balance CURR 23 2 HBTRG_F05K
WAERS Currency Key CUKY 5 0 TCURC WAERS
CUKEY Currency Key CUKY 5 0 TCURC WAERS

RF05K foreign key relationships

Table Field Check Table Check Field
0 RF05K CUKEY TCURC Currency Codes WAERS
1 RF05K CUKYD TCURC Currency Codes WAERS
0 RF05K CUKYK TCURC Currency Codes WAERS
1 RF05K WAERD TCURC Currency Codes MANDT
1 RF05K WAERD TCURC Currency Codes WAERS
0 RF05K WAERK TCURC Currency Codes MANDT
0 RF05K WAERK TCURC Currency Codes WAERS
1 RF05K WAERS TCURC Currency Codes MANDT
1 RF05K WAERS TCURC Currency Codes WAERS