SAP table RF05A (Work Fields for SAPMF05A)

Field Description Data Type Length Decimals Checktable Data Element
AGBTH Amount to Be Cleared in Local Currency CURR 23 2 AGBTH
AGBTF Amount to Be Cleared in Foreign Currency CURR 23 2 AGBTF
AGBUK Company Code CHAR 4 0 T001 BUKRS
AGDZH Number of Decimal Places in the Local Currency Format CHAR 1 0 AGDZH
AGDZW Number of Decimal Places in the Foreign Currency Format CHAR 1 0 AGDZW
AGKOA Account type CHAR 1 0 KOART
A Assets
D Customers
K Vendors
M Material
S G/L accounts
AGKOS Account Types from Which Items Were Selected CHAR 4 0 AGKOS
AGKOK Open Item Account Number CHAR 10 0 KONKO
AGKON Account Number or Key of a Worklist CHAR 16 0 AGKON
AGSAK Number of the G/L Account for Which Items Are Cleared CHAR 10 0 SKA1 AGSAK
AGUMS Special G/L Indicators for Selection CHAR 100 0 AGUMS
AKOBT Total of Difference Postings CURR 23 2 AKOBT
AKOBH Amount for Payment on Account in Local Currency CURR 23 2 AKOBH
AKOBF Amount for Payment on Account in Document Currency CURR 23 2 AKOBF
AVIBT Total of Postings on Account According to Payment Advice CURR 23 2 AVIBT
AVIBH Total of Postings on Account According to Payment Advice CURR 23 2 AVIBH
AVIBF Total of Postings on Account According to Payment Advice CURR 23 2 AVIBF
AKOKA Account Type for Posting of the Payment on Account CHAR 1 0 AKOKA
AKOKO Account for the Posting of the Payment on Account CHAR 17 0 AKOKO
AKOBU Company Code for the Posting of the Payment on Account CHAR 4 0 T001 AKOBU
ABPOS First Item To Be Displayed on The Page NUMC 7 0 ABPOS_F05A
AKTIV Total of the Active Items Displayed CURR 23 2 AKTIV
ANZAZ Number of Line Items in the Document NUMC 3 0 ANZBZ_F05A
ANZBZ Number of Line Items in the Document NUMC 3 0 ANZBZ_F05A
ANZPO Number of Items Displayed NUMC 7 0 ANZPO_F05A
ANZPG Number of Selected Items DEC 7 0 ANZPG_F05A
ANZST Number of Display Pages DEC 3 0 ANZST_F05A
ANZVA Display Variant for Selected Items CHAR 3 0 ANZVA_F05A
AUGTX Clearing Text CHAR 50 0 AUGTX_F05A
AZBET Display Amount CURR 23 2 AZBET_F05A
AZBUK Display Company Code CHAR 4 0 T001 AZBUK_F05A
AZHAB Total of Credit Postings to Be Displayed CURR 23 2 AZHAB_F05A
AZSAL Display Balance CURR 23 2 AZSAL_F05A
AZSOL Total of Debit Postings to Be Displayed CURR 23 2 AZSOL_F05A
AZSUM Display Total CURR 23 2 AZSUM_F05A
AZSTE Display Tax Amount CURR 23 2 AZSTE_F05A
AZWAE Currency Key CUKY 5 0 TCURC AZWAE
AZAGL Clearing Amount CURR 23 2 AZAGL_F05A
AZZAL Payment Amount CURR 23 2 AZZAL_F05A
BUSCS Acc: List of Business Transactions CHAR 1 0 BUSCASE
G Credit memo
R Invoice
SUAGL Total Clearing Amount CURR 23 2 SUAGL_F05A
SUZAL Total Payment Amount CURR 23 2 SUZAL_F05A
SUTZL Total Partial Payment Amount CURR 23 2 SUTZL_F05A
BETRG Amount to Be Cleared CURR 23 2 BETRG_F05A
BRNET Gross or Net Display of Posting Amount CHAR 14 0 BRNET_F05A
BUKZ1 Company Code Balance CHAR 39 0 BUKZ1_F05A
BUKZ2 Company Code Balance CHAR 39 0 BUKZ1_F05A
CPAGE Current Page Number DEC 3 0 CPAGE_F05A
DIFFB Amount not Assigned When Clearing CURR 23 2 DIFFB_F05A
KOATX Account Type Name CHAR 12 0 KOATX_F05A
NAME1 Name 1 CHAR 35 0 NAME1_GP
NETFL Indicator: Display Net Amounts ? CHAR 1 0 NETFL_F05A
NETTO Net Total of the Active Items CURR 23 2 NETTO_F05A
NPAGE Required Page DEC 3 0 NPAGE_F05A
QSTBT Withholding Tax Amount Calculated CURR 23 2 QSTBT
SEL01 Input Field for Search Criterion for Selecting Open Items CHAR 30 0 SELXX_F05A
SEL02 Input Field for Search Criterion for Selecting Open Items CHAR 30 0 SELXX_F05A
SEL03 Input Field for Search Criterion for Selecting Open Items CHAR 30 0 SELXX_F05A
SEL04 Input Field for Search Criterion for Selecting Open Items CHAR 30 0 SELXX_F05A
SKAKT Total of Active Cash Discounts CURR 23 2 SKAKT_F05A
SRTFO Sort Sequence (1, 2, 3) CHAR 1 0 SRTFO
1 First sort field
2 Second sort field
3 Third sort field
UNBER Total of the Differences Assigned CURR 23 2 UNBER_F05A
XAUTS Indicator: Automatically Search for Items to Be Activated? CHAR 1 0 XAUTS
ZEILE Current Line Item from the List DEC 7 0 DZEILE_F05
BSCHL Posting Key CHAR 2 0 TBSL BSCHL
KONTO Account Number or Matchcode for the Account to Be Posted CHAR 16 0 KONTO_F05A
GSBER Business Area CHAR 4 0 TGSB GSBER
UMSKZ Special G/L Indicator CHAR 1 0 T074U UMSKZ
ZUMSK Target Special G/L Indicator CHAR 1 0 T074U DZUMSK
NEWBS Posting Key for the Next Line Item CHAR 2 0 TBSL NEWBS
NEWKO Account or Matchcode for the Next Line Item CHAR 17 0 NEWKO
NEWUM Special G/L Indicator for the Next Line Item CHAR 1 0 T074U NEWUM
NEWBW Asset Transaction Type CHAR 3 0 TABW BWASL
NEWBK Company Code for the Next Line Item CHAR 4 0 T001 NEWBK
ABWBK Alternative Company Code CHAR 4 0 ABWBK
PSBET Line Item Amount CURR 23 2 PSBET
PSWAE Currency Key CUKY 5 0 TCURC WAERS
PSCOM Command for Editing a Line Item CHAR 3 0 PSCOM
+ Set items to active
+* Set all items to active
++ Set items in blocks to active
++S Set cash discount in blocks to active
+S Set cash discount to active
+S* Set all cash discounts to active
- Set items to inactive
-* Set all items to inactive
-- Set items in blocks to inactive
--S Set cash discount in blocks to inactive
-S Set cash discount to inactive
-S* Set all cash discounts to inactive
0 Set valid cash discount
0* Set valid cash discount for all items
00 Set valid cash discount in blocks
1 Set cash discount 1
1* Set cash discount 1 for all items
11 Set cash discount 1 in blocks
2 Set cash discount 2
2* Set cash discount 2 for all items
22 Set cash discount 2 in blocks
3 Set net term
3* Set net term for all items
33 Set net term in blocks
AZEI1 Line Item Displayed on the Screen CHAR 79 0 AZEIL
AZEI2 Line Item Displayed on the Screen CHAR 79 0 AZEIL
AZEI3 Display Line CHAR 40 0 AZEI3
KONTV Account Number of the Clearing Account CHAR 16 0 KONTV
AZFW1 Currency Key CUKY 5 0 TCURC WAERS
AZFW2 Currency Key CUKY 5 0 TCURC WAERS
AZFW3 Currency Key CUKY 5 0 TCURC WAERS
AZHW1 Currency Key CUKY 5 0 TCURC WAERS
BISKT Upper Limit of the Account Number Interval CHAR 10 0 BISKT
FSTAG Field status group CHAR 4 0 T004F FSTAG
HWAER Local Currency Document CUKY 5 0 TCURC HWAER_F05A
KONTZ KONTAB Line DEC 3 0 KONTZ_F05A
KTNRA Account Number of the Customer/Vendor in the Line Item CHAR 10 0 KTNRA_F05A
MWSKZ Tax on sales/purchases code CHAR 2 0 MWSKZ
TXDAT Date for Determining Tax Rates DATS 8 0 TXDAT
TXDAT_FROM Valid-From Date of the Tax Rate DATS 8 0 FOT_TXDAT_FROM
TAXCODE_TXT Tax rates for a tax code CHAR 50 0 FOT_TAXCODE_TXT
TAX_COUNTRY Tax Reporting Country/Region CHAR 3 0 FOT_TAX_COUNTRY
XMWNO Indicator: Tax code is not a required field CHAR 1 0 XMWNO
BUPLA Business Place CHAR 4 0 PBUSINESSPLACE BUPLA
ORT01 City CHAR 35 0 ORT01_GP
REGUL Indicator: Individual Payee in Document CHAR 1 0 REGUL
SGAFD Special G/L Transaction Due Date DATS 8 0 SGAFD
SKTPR Cash Discount Percentage Rate for Net Taxes DEC 5 3 SKTPR_F05A
SMWKZ Tax Category in Account Master Record CHAR 2 0 SMWSK
SPESH Bank Charges in Local Currency CURR 23 2 SPESH_F05A
SPESW Bank Charges in Document Currency CURR 23 2 SPESW_F05A
STRAS Street and House Number CHAR 35 0 STRAS_GP
UKURS Exchange Rate for Exchange Rate Difference Posting DEC 11 0 UKURS_F05A
VONKT Lower Limit of the Account Number Interval CHAR 10 0 VONKT
XPOS1 Field for Selection CHAR 1 0 XPOS1
XPOS2 Field for Selection CHAR 1 0 XPOS1
XSTMW Indicator: * Input in the Tax Field on the Previous Line? CHAR 1 0 XSTMW_F05A
WGEPL Bounced/Failed Bill of Exchange Final Clearing CHAR 1 0 WEGPL_F05A
WSPHW Bill of Exchange Charges in Local Currency CURR 23 2 WSPHW_F05A
WSPFW Bill of Exchange Charges in Foreign Currency CURR 23 2 WSPFW_F05A
WSTHW Bill of Exchange Tax in Local Currency CURR 23 2 WSTHW_F05A
WSTFW Bill of Exchange Tax in Foreign Currency CURR 23 2 WSTFW_F05A
WVERW Bill of Exchange Usage Type CHAR 1 0 WVERW
D Discounting
F Forfeiting
I Collection
ZUKON Indicator: Other Additional Account Assignments ? CHAR 1 0 DZUKON
STAUT Indicator: Automatic Posting ? CHAR 1 0 STAUT_F05A
STCOP Indicator: Copy Mode Active ? CHAR 1 0 STCOP_F05A
STINI Indicator: BSEG Initialized ? CHAR 1 0 STINI_F05A
STBOK Indicator: Document Checks Finished ? CHAR 1 0 STBOK_F05A
STSIM Indicator: Activate Simulation ? CHAR 1 0 STSIM_F05A
STSKA Indicator: Discount from Down Pmnt Line Item Already Posted? CHAR 1 0 STSKA
STSTE Indicator: Tax Line Items Generated ? CHAR 1 0 STSTE_F05A
STSTR Indicator: Input String ? CHAR 1 0 STSTR_F05A
CPSTO Indicator: Generate Reverse Posting for Reference Document ? CHAR 1 0 CPSTO_F05A
CPZEI Indicator: Display Copied Line Items ? CHAR 1 0 CPZEI_F05A
CPSAK Indicator: G/L Account Entry ? CHAR 1 0 CPSAK_F05A
CPBET Indicator: Omit Amounts When Copying? CHAR 1 0 CPBET_F05A
CPTPN Indicator: Recalculate Days and Percentages CHAR 1 0 CPTPN_F05A
XQSTA Indicator: Is Withholding Tax Automatically Calculated? CHAR 1 0 XQSTA_F05A
XQSTV Indicator: Withholding Tax Relevant Procedure? CHAR 1 0 XQSTV_F05A
PFKAG Last PF Key in SAPDF05X CHAR 4 0 PFKAG
SCRAG Last Screen Numbers for OI Processing NUMC 4 0 SCRAG_F05A
MARKA Number of the Flagged Initial Item DEC 7 0 MARKA_F05A
DIFAG Editing Difference Status CHAR 1 0 DIFAG_F05A
INSEL Indicator: Item in Partial Selection NUMC 1 0 INSEL
VONWT Required Value or Required Value Lower Limit CURR 23 2 VONWT_F05A
BISWT Required Value Upper Limit CURR 23 2 BISWT_F05A
CUKWT Currency Key CUKY 5 0 TCURC CUKWT_F05A
BISDT Required Date Upper Limit DATS 8 0 BISDT_F05A
VONDT Required Date or Required Date Lower Limit DATS 8 0 VONDT_F05A
XMULK Indicator: Open Items from Other Accounts? CHAR 1 0 XMULK_F05A
ANZKO Number of Accounts Specified in Addition NUMC 2 0 ANZKO_F05A
XSELK Indicator: Selection According to Other Criteria CHAR 1 0 XSELK_F05A
XTINI Indicator: Transaction Initialization Successful CHAR 1 0 XTINI
XBKPF Indicator: Default Values for the Document Header? CHAR 1 0 XBKPF_F05A
PARGB Trading partner's business area CHAR 4 0 TGSB PARGB
XSTRN Indicator: Should Comparison Value Appear As a String Only? CHAR 1 0 XSTRN
FELDN Field Name from the Document Index CHAR 30 0 FLD30_F05A
XAABG Indicator: Post Retirement of Assets Directly? CHAR 1 0 XAABG
MCOBJ Matchcode Object CHAR 4 0 MCOBJ
XNOPS Indicator: Select Only Open Items Which Are Not Special G/L? CHAR 1 0 XNOPS
SLTAG Required Day in Posting Date or Document Date NUMC 2 0 SLTAG
SLMON Required Month in the Posting or Document Date NUMC 2 0 SLMON
XINIT Indicator: Find Using Initial Value CHAR 1 0 XINIT_XPO
VBUND Company ID of Trading Partner CHAR 6 0 T880 RASSC
VALUT Value date DATS 8 0 VALUT
BELNS Document to Be Reversed CHAR 10 0 BELNS
XINPD Indicator: Open Item Selection by Date Required? CHAR 1 0 XINPD_F05A
XINPR Indicator: Can Reference Number Be Entered? CHAR 1 0 XINPR_F05A
XINPB Indicator: Can Bank Charges Be Entered? CHAR 1 0 XINPB_F05A
XINPT Indicator: Clearing Text Can Be Entered? CHAR 1 0 XINPT_F05A
XINPA Indicator: Payment Advice Number Can Be Entered? CHAR 1 0 XINPA_F05A
XINPV Indicator: Can Automatic Amount Distribution Be Selected? CHAR 1 0 XINPV_F05A
XINPW Indicator: Selection by Posting Amount? CHAR 1 0 XINPW_F05A
XGUTS Indicator: post credit memo CHAR 1 0 XGUTS
VORNR Operation/Activity Number CHAR 4 0 VORNR
ESRNR ISR subscriber number CHAR 11 0 ESRNR
GJAHS Fiscal Year NUMC 4 0 GJAHR
HWAE2 Currency Key of Second Local Currency CUKY 5 0 HWAE2
HWAE3 Currency Key of Third Local Currency CUKY 5 0 HWAE3
WSPH2 Bill of Exchange Charges in Second Local Currency CURR 23 2 WSPH2_F05A
WSPH3 Bill of Exchange Charges in Third Local Currency CURR 23 2 WSPH3_F05A
XHWAZ Indicator: Amounts Displayed in Local Currency CHAR 1 0 XHWAZ
XMWST Calculate Tax Automatically CHAR 1 0 XMWST
UBAZW Currency Key CUKY 5 0 AZWAE
UBAZN Number of the Local Currency To Be Displayed CHAR 1 0 UBAZN
WAEB2 Name for the Amount in Second Local Currency CHAR 15 0 WAEB2
WAEB3 Name for the Amount in Third Local Currency CHAR 15 0 WAEB3
VOIDR Check void reason code NUMC 2 0 TVOID VOIDR
XSTBA Indicator: Determine Tax Base? CHAR 1 0 XSTBA
RSTGR Reason Code for Payments CHAR 3 0 RSTGR
XINPP Ind.: Selection by Customer/Vendor Reference Key Required? CHAR 1 0 XINPP_F05A
XFIFO Indicator: Distribute Automatically by Due Date CHAR 1 0 XFIFO_F05A
SLREF Customer/Vendor Reference Key Required CHAR 20 0 SLREF
BUKRS Company Code CHAR 4 0 T001 BUKRS
BELNR Document Number of an Accounting Document CHAR 10 0 BELNR_D
GJAHR Fiscal Year NUMC 4 0 GJAHR
BUZEI Number of Line Item Within Accounting Document NUMC 3 0 BUZEI
SUZAF Total of Payment Request Amounts CURR 23 2 SUZAF_F05A
SUTEI Total of Partial Payment Amounts CURR 23 2 SUTEI_F05A
SUGUT Total of Credit Memo Amounts CURR 23 2 SUGUT_F05A
RESTB Remaining Amount CURR 23 2 RESTB_F05A
FSKTO Account Number for Determining Field Selection Definition CHAR 10 0 FSKTO_F05A
XIMKO Indicator: Real Estate Account Assignment CHAR 1 0 XIMKO
AVSID Payment Advice Number CHAR 16 0 AVSID_F05A
EVENT Event CHAR 1 0 XEVENT
XZBAT Indicator: Calculate Payment Amount Automatically CHAR 1 0 XZBAT
TXTZE Alternative Payee/Payer CHAR 12 0 TXTZE
OPHTX Frame Text for Open Item Processing CHAR 100 0 OPHTX
CPTEX Indicator: Copy Texts from Documents? CHAR 1 0 TCOPY
XESRE Indicator: Is ISR Data to Be Entered? CHAR 1 0 XESRE
XPYRF Indicator: Are Payment References to Be Entered? CHAR 1 0 XPYRF
XPYCU Indicator: Is Alternative Payment Currency to Be Entered? CHAR 1 0 XPYCU
XTXZU Indicator: Item Text and Assignment Ready for Input CHAR 1 0 XTXZU
XZEME Indicator: Payee Ready for Input CHAR 1 0 XZEME
XKTXT Indicator: Document Header Text Ready for Input CHAR 1 0 XKTXT
XSKOB Indicator: Cash Discount Amount Ready for Input CHAR 1 0 XSKOB
XSKBB Indicator: Cash Discount Base Amount Ready for Input CHAR 1 0 XSKBB
XZSPR Indicator: Payment Block Ready for Input CHAR 1 0 XZSPR
XZAWE Indicator: Payt Method and Payt Meth.Supplmt Ready for Input CHAR 1 0 XZAWE
XGESB Indicator: Vendor's Business Area Ready for Input CHAR 1 0 XGESB
XSTER Indicator: Is Automatic Tax Calculation to Be Possible? CHAR 1 0 XSTER
XGUTE Indicator: Are Credit Memos to Be Entered Also? CHAR 1 0 XGUTE
AMPEL Carrier field for icons CHAR 132 0 ICON_TEXT
PORTF Bill of Exchange Portfolio CHAR 10 0 T045P PORTFO
KSUCH Search String for Complex Search for Vendors CHAR 35 0 VSTRNG
CPFKB Indicator: Transfer Functional Area? CHAR 1 0 XCFKB
XUND Search Criteria Link (and - or) CHAR 5 0 XUND
XACSPLT Indicator to Display Split Screen CHAR 1 0 XACSPLT
KOMOK Account Modification CHAR 10 0 KOMOK_BUV
BARCOPY Reference Document for Barcode Copies for Transfer Posting CHAR 18 0 BARCOPY
VERTT Contract Type CHAR 1 0 RANTYP
1 Loans
2 Securities
3 Lease-Out - Real Estate
4 Foreign Exchange
5 Money Market
6 Derivatives
7 Open Item Transactions
8 Administration Contract - Real Estate
9 General Contract - Real Estate
A Internal use only
B Bank Accounts
E Exposures
T Trade Finance
V Contract Management - Consumer Products
X External Accounts
Y Reserved for Customer Enhancements
Z Reserved for Customer Enhancements
VERTN Contract Number CHAR 13 0 RANL
XCPHW Recalculate Local Currency Amounts CHAR 1 0 XCPHW
XULSD Indicator: Select Payable Special G/L Transactions CHAR 1 0 XULSD
NTAMT Available Amount for Down Payment Clearing CURR 23 2 NTAMT
CPSEG Indicator: Copy Segment/Partner Segment? CHAR 1 0 XCSEG
XINVS Invoice Summary Processing Flag CHAR 1 0 ISJPINVSUMPROC
Invoice Summary Processing inactive
X Invoice Summary Processing active
LONGNUM Smart Number CHAR 40 0 /SAPPSPRO/LONGNUM
XLGCLR Open Item Management by Ledger Group CHAR 1 0 XLGCLR
XFMPP Partial Payment by G/L Entities: Selection of the Open Items CHAR 1 0 XFMPP_OI_SEL
XREINDAT Indicator: Invoice receipt date ready for input CHAR 1 0 XREINDAT_F05A
PNAKT Total of Activated Penalty Charges CURR 23 2 PNAKT_F05A
VORNR_AUF Operation Number CHAR 4 0 VORNR_AUF
HBKID Short Key for a House Bank CHAR 5 0 T012 HBKID
HKTID ID for Account Details CHAR 5 0 T012K HKTID
XMULT_HBA Indicator: Open Items from Other Bank Accounts CHAR 1 0 XMULT_HBA_F05A
LWAER Currency Key CUKY 5 0 WAERS
GLO_REF1_HD_LBL Medium Field Label CHAR 20 0 SCRTEXT_M
GLO_DAT1_HD_LBL Medium Field Label CHAR 20 0 SCRTEXT_M
GLO_REF2_HD_LBL Medium Field Label CHAR 20 0 SCRTEXT_M
GLO_DAT2_HD_LBL Medium Field Label CHAR 20 0 SCRTEXT_M
GLO_REF3_HD_LBL Medium Field Label CHAR 20 0 SCRTEXT_M
GLO_DAT3_HD_LBL Medium Field Label CHAR 20 0 SCRTEXT_M
GLO_REF4_HD_LBL Medium Field Label CHAR 20 0 SCRTEXT_M
GLO_DAT4_HD_LBL Medium Field Label CHAR 20 0 SCRTEXT_M
GLO_REF5_HD_LBL Medium Field Label CHAR 20 0 SCRTEXT_M
GLO_DAT5_HD_LBL Medium Field Label CHAR 20 0 SCRTEXT_M
GLO_BP1_HD_LBL Medium Field Label CHAR 20 0 SCRTEXT_M
GLO_BP2_HD_LBL Medium Field Label CHAR 20 0 SCRTEXT_M
USKEYICON Carrier field for icons CHAR 132 0 ICON_TEXT

RF05A foreign key relationships

Table Field Check Table Check Field
0 RF05A AGBUK T001 Company Codes BUKRS
1 RF05A AGSAK SKA1 G/L Account Master (Chart of Accounts) MANDT
1 RF05A AGSAK SKA1 G/L Account Master (Chart of Accounts) KTOPL
1 RF05A AGSAK SKA1 G/L Account Master (Chart of Accounts) SAKNR
0 RF05A AKOBU T001 Company Codes BUKRS
1 RF05A AZBUK T001 Company Codes BUKRS
0 RF05A AZFW1 TCURC Currency Codes MANDT
0 RF05A AZFW1 TCURC Currency Codes WAERS
1 RF05A AZFW2 TCURC Currency Codes MANDT
1 RF05A AZFW2 TCURC Currency Codes WAERS
0 RF05A AZFW3 TCURC Currency Codes MANDT
0 RF05A AZFW3 TCURC Currency Codes WAERS
1 RF05A AZHW1 TCURC Currency Codes MANDT
1 RF05A AZHW1 TCURC Currency Codes WAERS
0 RF05A AZWAE TCURC Currency Codes MANDT
0 RF05A AZWAE TCURC Currency Codes WAERS
1 RF05A BSCHL TBSL Posting Key MANDT
1 RF05A BSCHL TBSL Posting Key BSCHL
0 RF05A BUKRS T001 Company Codes BUKRS
1 RF05A BUPLA PBUSINESSPLACE Generated Table for View BUKRS
1 RF05A BUPLA PBUSINESSPLACE Generated Table for View BRANCH
0 RF05A CUKWT TCURC Currency Codes MANDT
0 RF05A CUKWT TCURC Currency Codes WAERS
1 RF05A FSTAG T004F Field status definition groups MANDT
1 RF05A FSTAG T004F Field status definition groups BUKRS
0 RF05A GSBER TGSB Business Areas MANDT
0 RF05A GSBER TGSB Business Areas GSBER
1 RF05A HBKID T012 House Banks BUKRS
0 RF05A HKTID T012K House Bank Accounts MANDT
0 RF05A HKTID T012K House Bank Accounts BUKRS
0 RF05A HKTID T012K House Bank Accounts HBKID
0 RF05A HKTID T012K House Bank Accounts HKTID
1 RF05A HWAER TCURC Currency Codes MANDT
1 RF05A HWAER TCURC Currency Codes WAERS
0 RF05A NEWBK T001 Company Codes BUKRS
1 RF05A NEWBS TBSL Posting Key MANDT
1 RF05A NEWBS TBSL Posting Key BSCHL
0 RF05A NEWBW TABW Asset transaction types MANDT
1 RF05A NEWUM T074U Special G/L Indicator Properties MANDT
0 RF05A PARGB TGSB Business Areas MANDT
0 RF05A PARGB TGSB Business Areas GSBER
1 RF05A PORTF T045P Bill of Exchange Portfolios MANDT
1 RF05A PORTF T045P Bill of Exchange Portfolios BUKRS
1 RF05A PORTF T045P Bill of Exchange Portfolios PORTFO
0 RF05A PSWAE TCURC Currency Codes MANDT
0 RF05A PSWAE TCURC Currency Codes WAERS
1 RF05A UMSKZ T074U Special G/L Indicator Properties MANDT
0 RF05A VBUND T880 Global Company Data (for KONS Ledger) MANDT
0 RF05A VBUND T880 Global Company Data (for KONS Ledger) RCOMP
1 RF05A VOIDR TVOID Check void reason codes MANDT
1 RF05A VOIDR TVOID Check void reason codes VOIDR
0 RF05A ZUMSK T074U Special G/L Indicator Properties MANDT