RF05A SAP (Work Fields for SAPMF05A) Structure details
Dictionary Type: Structure
Description: Work Fields for SAPMF05A
Description: Work Fields for SAPMF05A
Structure field list including key, data, relationships and ABAP select examples
RF05A is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Work Fields for SAPMF05A" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_RF05A TYPE RF05A.
The RF05A table consists of various fields, each holding specific information or linking keys about Work Fields for SAPMF05A data available in SAP. These include AGBTF (Amount to be Cleared in Foreign Currency), AGBUK (Company Code), AGDZH (Number of Decimal Places in the Local Currency Format), AGDZW (Number of Decimal Places in the Foreign Currency Format).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP RF05A structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| AGBTH | Amount to be Cleared in Local Currency | AGBTH | CURR | 17(2) | WERTV9 | ||||
| AGBTF | Amount to be Cleared in Foreign Currency | AGBTF | CURR | 17(2) | WERTV9 | ||||
| AGBUK | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| AGDZH | Number of Decimal Places in the Local Currency Format | AGDZH | CHAR | 1 | CHAR1 | ||||
| AGDZW | Number of Decimal Places in the Foreign Currency Format | AGDZW | CHAR | 1 | CHAR1 | ||||
| AGKOA | Account Type | KOART | CHAR | 1 | KOART | ||||
| AGKOS | Account Types from Which Items Were Selected | AGKOS | CHAR | 4 | CHAR4 | ||||
| AGKOK | Open item account number | KONKO | CHAR | 10 | ALPHA | MAXKK | |||
| AGKON | Account Number or Key of a Worklist | AGKON | CHAR | 16 | CHAR16 | ||||
| AGSAK | Number of the G/L Account for Which Items Are Cleared | AGSAK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
| AGUMS | Special G/L Indicators for Selection | AGUMS | CHAR | 10 | CHAR10 | ||||
| AKOBT | Total of Difference Postings | AKOBT | CURR | 13(2) | WRTV7 | ||||
| AKOBH | Amount for Payment on Account in Local Currency | AKOBH | CURR | 15(2) | WRTV8 | ||||
| AKOBF | Amount for Payment on Account in Document Currency | AKOBF | CURR | 15(2) | WRTV8 | ||||
| AVIBT | Total of Postings on Account According to Payment Advice | AVIBT | CURR | 13(2) | WRTV7 | ||||
| AVIBH | Total of Postings on Account According to Payment Advice | AVIBH | CURR | 13(2) | WRTV7 | ||||
| AVIBF | Total of Postings on Account According to Payment Advice | AVIBF | CURR | 13(2) | WRTV7 | ||||
| AKOKA | Account Type for Posting of the Payment on Account | AKOKA | CHAR | 1 | KOART | ||||
| AKOKO | Account for the Posting of the Payment on Account | AKOKO | CHAR | 17 | ALPHA | KTO17 | |||
| AKOBU | Company Code for the Posting of the Payment on Account | AKOBU | CHAR | 4 | T001 | BUKRS | |||
| ABPOS | First Item to be Displayed on the Page | ABPOS_F05A | NUMC | 7 | NUM07 | ||||
| AKTIV | Total of the Active Items Displayed | AKTIV | CURR | 17(2) | WERTV9 | ||||
| ANZAZ | Number of Line Items in the Document | ANZBZ_F05A | NUMC | 3 | NUM03 | ||||
| ANZBZ | Number of Line Items in the Document | ANZBZ_F05A | NUMC | 3 | NUM03 | ||||
| ANZPO | Number of Items Displayed | ANZPO_F05A | NUMC | 7 | NUM07 | ||||
| ANZPG | Number of Selected Items | ANZPG_F05A | DEC | 7 | PACK4 | ||||
| ANZST | Number of Display Pages | ANZST_F05A | DEC | 3 | PACK2 | ||||
| ANZVA | Display Variant for Selected Items | ANZVA_F05A | CHAR | 3 | CHAR3 | ||||
| AUGTX | Clearing Text | AUGTX_F05A | CHAR | 50 | TEXT50 | ||||
| AZBET | Display Amount | AZBET_F05A | CURR | 17(2) | WERTV9 | ||||
| AZBUK | Display Company Code | AZBUK_F05A | CHAR | 4 | T001 | BUKRS | |||
| AZHAB | Total of Credit Postings to be Displayed | AZHAB_F05A | CURR | 17(2) | WERTV9 | ||||
| AZSAL | Display Balance | AZSAL_F05A | CURR | 17(2) | WERTV9 | ||||
| AZSOL | Total of Debit Postings to Be Displayed | AZSOL_F05A | CURR | 17(2) | WERTV9 | ||||
| AZSUM | Display Total | AZSUM_F05A | CURR | 17(2) | WERTV9 | ||||
| AZSTE | Display Tax Amount | AZSTE_F05A | CURR | 15(2) | WRTV8 | ||||
| AZWAE | Currency Key | AZWAE | CUKY | 5 | TCURC | WAERS | FWS | ||
| AZAGL | Clearing Amount | AZAGL_F05A | CURR | 13(2) | WRTV7 | ||||
| AZZAL | Payment Amount | AZZAL_F05A | CURR | 13(2) | WRTV7 | ||||
| BUSCS | Acc: List of Business Transactions | BUSCASE | CHAR | 1 | BUSCASE | ||||
| SUAGL | Total Clearing Amount | SUAGL_F05A | CURR | 17(2) | WERTV9 | ||||
| SUZAL | Total Payment Amount | SUZAL_F05A | CURR | 17(2) | WERTV9 | ||||
| SUTZL | Total Partial Payment Amount | SUTZL_F05A | CURR | 17(2) | WERTV9 | ||||
| BETRG | Amount to Be Cleared | BETRG_F05A | CURR | 17(2) | WERTV9 | ||||
| BRNET | Gross or Net Display of Posting Amount | BRNET_F05A | CHAR | 14 | TEXT14 | ||||
| BUKZ1 | Company Code Balance | BUKZ1_F05A | CHAR | 39 | TEXT39 | ||||
| BUKZ2 | Company Code Balance | BUKZ1_F05A | CHAR | 39 | TEXT39 | ||||
| CPAGE | Current Page Number | CPAGE_F05A | DEC | 3 | PACK2 | ||||
| DIFFB | Amount not Assigned when Clearing | DIFFB_F05A | CURR | 17(2) | WERTV9 | ||||
| KOATX | Account Type Name | KOATX_F05A | CHAR | 12 | CHAR12 | ||||
| NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
| NETFL | Indicator: Display Net Amounts ? | NETFL_F05A | CHAR | 1 | XFELD | ||||
| NETTO | Net Total of the Active Items | NETTO_F05A | CURR | 17(2) | WERTV9 | ||||
| NPAGE | Required Page | NPAGE_F05A | DEC | 3 | PACK2 | ||||
| QSTBT | Withholding Tax Amount Calculated | QSTBT | CURR | 13(2) | WRTV7 | ||||
| SEL01 | Input Field for Search Criterion for Selecting Open Items | SELXX_F05A | CHAR | 30 | CHAR30 | ||||
| SEL02 | Input Field for Search Criterion for Selecting Open Items | SELXX_F05A | CHAR | 30 | CHAR30 | ||||
| SEL03 | Input Field for Search Criterion for Selecting Open Items | SELXX_F05A | CHAR | 30 | CHAR30 | ||||
| SEL04 | Input Field for Search Criterion for Selecting Open Items | SELXX_F05A | CHAR | 30 | CHAR30 | ||||
| SKAKT | Total of Active Cash Discounts | SKAKT_F05A | CURR | 13(2) | WRTV7 | ||||
| SRTFO | Sort Sequence ( 1, 2, 3 ) | SRTFO | CHAR | 1 | SRTFO | ||||
| UNBER | Total of the Differences Assigned | UNBER_F05A | CURR | 13(2) | WRTV7 | ||||
| XAUTS | Indicator: Automatically search for items to be activated ? | XAUTS | CHAR | 1 | XFELD | ||||
| ZEILE | Current Line Item from the List | DZEILE_F05 | DEC | 7 | PACK4 | ||||
| BSCHL | Posting Key | BSCHL | CHAR | 2 | TBSL | BSCHL | |||
| KONTO | Account Number or Matchcode for the Account To Be Posted | KONTO_F05A | CHAR | 16 | ALPHA | KTO16 | |||
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | T074U | UMSKZ | |||
| ZUMSK | Target Special G/L Indicator | DZUMSK | CHAR | 1 | T074U | UMSKZ | |||
| NEWBS | Posting Key for the Next Line Item | NEWBS | CHAR | 2 | TBSL | BSCHL | |||
| NEWKO | Account or Matchcode for the Next Line Item | NEWKO | CHAR | 17 | ALPHA | KTO17 | |||
| NEWUM | Special G/L Indicator for the Next Line Item | NEWUM | CHAR | 1 | T074U | UMSKZ | |||
| NEWBW | Asset Transaction Type | BWASL | CHAR | 3 | TABW | BWASL | BWA | ||
| NEWBK | Company Code for the Next Line Item | NEWBK | CHAR | 4 | T001 | BUKRS | |||
| ABWBK | Alternative Company Code | ABWBK | CHAR | 4 | Assigned to domain | BUKRS | |||
| PSBET | Line Item Amount | PSBET | CURR | 13(2) | WRTV7 | ||||
| PSWAE | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| PSCOM | Command for Editing a Line Item | PSCOM | CHAR | 3 | PSCOM | ||||
| AZEI1 | Line Item Displayed on the Screen | AZEIL | CHAR | 79 | TEXT79 | ||||
| AZEI2 | Line Item Displayed on the Screen | AZEIL | CHAR | 79 | TEXT79 | ||||
| AZEI3 | Display Line | AZEI3 | CHAR | 40 | TEXT40 | ||||
| KONTV | Account Number of the Clearing Account | KONTV | CHAR | 16 | ALPHA | KTO16 | |||
| AZFW1 | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| AZFW2 | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| AZFW3 | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| AZHW1 | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| BISKT | Upper Limit of the Account Number Interval | BISKT | CHAR | 10 | ALPHA | MAXKK | |||
| FSTAG | Field status group | FSTAG | CHAR | 4 | T004F | FSTAG | |||
| HWAER | Local Currency Document | HWAER_F05A | CUKY | 5 | TCURC | WAERS | FWS | ||
| KONTZ | KONTAB Line | KONTZ_F05A | DEC | 3 | PACK2 | ||||
| KTNRA | Account Number of the Customer/Vendor in the Line Item | KTNRA_F05A | CHAR | 10 | ALPHA | MAXKK | |||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| XMWNO | Indicator: Tax code is not a required field | XMWNO | CHAR | 1 | XFELD | ||||
| BUPLA | Business Place | BUPLA | CHAR | 4 | Assigned to domain | J_1BBRANCH | |||
| ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
| REGUL | Indicator: Individual Payee in Document | REGUL | CHAR | 1 | XFELD | ||||
| SGAFD | Special G/L Transaction Due Date | SGAFD | DATS | 8 | DATUM | ||||
| SKTPR | Cash Discount Percentage Rate for Net Taxes | SKTPR_F05A | DEC | 5(3) | DEC23 | ||||
| SMWKZ | Tax Category in Account Master Record | SMWSK | CHAR | 2 | SMWSK | ||||
| SPESH | Bank Charges in Local Currency | SPESH_F05A | CURR | 13(2) | WERT7 | ||||
| SPESW | Bank Charges in Document Currency | SPESW_F05A | CURR | 13(2) | WERT7 | ||||
| STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
| UKURS | Exchange Rate for Exchange Rate Difference Posting | UKURS_F05A | DEC | 11 | UKURS_F05A | ||||
| VONKT | Lower limit of the account number interval | VONKT | CHAR | 10 | ALPHA | MAXKK | |||
| XPOS1 | Field for selection | XPOS1 | CHAR | 1 | XFELD_EXT | ||||
| XPOS2 | Field for selection | XPOS1 | CHAR | 1 | XFELD_EXT | ||||
| XSTMW | Indicator: *-input in the tax field on the previous line ? | XSTMW_F05A | CHAR | 1 | XFELD | ||||
| WGEPL | Bounced/failed bill of exchange final clearing | WEGPL_F05A | CHAR | 1 | XFELD | ||||
| WSPHW | Bill of exchange charges in local currency | WSPHW_F05A | CURR | 13(2) | WERT7 | ||||
| WSPFW | Bill of exchange charges in foreign currency | WSPFW_F05A | CURR | 13(2) | WERT7 | ||||
| WSTHW | Bill of exchange tax in local currency | WSTHW_F05A | CURR | 13(2) | WERT7 | ||||
| WSTFW | Bill of exchange tax in foreign currency | WSTFW_F05A | CURR | 13(2) | WERT7 | ||||
| WVERW | Bill of exchange usage type | WVERW | CHAR | 1 | WVERW | ||||
| ZUKON | Indicator: Other Additional Account Assignments ? | DZUKON | CHAR | 1 | XFELD | ||||
| STAUT | Indicator: Automatic Posting ? | STAUT_F05A | CHAR | 1 | XFELD | ||||
| STCOP | Indicator: Copy Mode Active ? | STCOP_F05A | CHAR | 1 | XFELD | ||||
| STINI | Indicator: BSEG Initialized ? | STINI_F05A | CHAR | 1 | XFELD | ||||
| STBOK | Indicator: Document Checks Finished ? | STBOK_F05A | CHAR | 1 | XFELD | ||||
| STSIM | Indicator: Activate Simulation ? | STSIM_F05A | CHAR | 1 | XFELD | ||||
| STSKA | Indicator: Discount from Down Pmnt Line Item Already Posted? | STSKA | CHAR | 1 | XFELD | ||||
| STSTE | Indicator: Tax Line Items Generated ? | STSTE_F05A | CHAR | 1 | XFELD | ||||
| STSTR | Indicator: Input String ? | STSTR_F05A | CHAR | 1 | XFELD | ||||
| CPSTO | Indicator: Generate Reverse Posting for Reference Document ? | CPSTO_F05A | CHAR | 1 | XFELD | ||||
| CPZEI | Indicator: Display Copied Line Items ? | CPZEI_F05A | CHAR | 1 | XFELD | ||||
| CPSAK | Indicator: G/L Account Entry ? | CPSAK_F05A | CHAR | 1 | XFELD | ||||
| CPBET | Indicator: Omit amounts when Copying ? | CPBET_F05A | CHAR | 1 | XFELD | ||||
| CPTPN | Indicator: Recalculate Days and Percentages | CPTPN_F05A | CHAR | 1 | XFELD | ||||
| XQSTA | Indicator: Is withholding tax automatically calculated ? | XQSTA_F05A | CHAR | 1 | XFELD | ||||
| XQSTV | Indicator: Withholding tax relevant procedure? | XQSTV_F05A | CHAR | 1 | XFELD | ||||
| PFKAG | Last PF Key in SAPDF05X | PFKAG | CHAR | 4 | CHAR4 | ||||
| SCRAG | Last Screen Numbers for OI Processing | SCRAG_F05A | NUMC | 4 | NUM04 | ||||
| MARKA | Number of the Flagged Initial Item | MARKA_F05A | DEC | 7 | PACK4 | ||||
| DIFAG | Editing Difference Status | DIFAG_F05A | CHAR | 1 | CHAR1 | ||||
| INSEL | Indicator: Partial Selection of Postings | INSEL | NUMC | 1 | NUM01 | ||||
| VONWT | Required value or required value lower limit | VONWT_F05A | CURR | 13(2) | WERT7 | ||||
| BISWT | Required Value Upper Limit | BISWT_F05A | CURR | 13(2) | WERT7 | ||||
| CUKWT | Currency Key | CUKWT_F05A | CUKY | 5 | TCURC | WAERS | FWS | ||
| BISDT | Required Date Upper Limit | BISDT_F05A | DATS | 8 | DATUM | ||||
| VONDT | Required Date or Required Date Lower Limit | VONDT_F05A | DATS | 8 | DATUM | ||||
| XMULK | Indicator: Open items from other accounts ? | XMULK_F05A | CHAR | 1 | XFELD | ||||
| ANZKO | Number of Accounts Specified in Addition | ANZKO_F05A | NUMC | 2 | NUM02 | ||||
| XSELK | Indicator: Selection according to other criteria | XSELK_F05A | CHAR | 1 | XFELD | ||||
| XTINI | Indicator: Transaction initialization successful | XTINI | CHAR | 1 | XFELD | ||||
| XBKPF | Indicator: Default values for the document header ? | XBKPF_F05A | CHAR | 1 | XFELD | ||||
| PARGB | Trading partner's business area | PARGB | CHAR | 4 | TGSB | GSBER | GSB | ||
| XSTRN | Indicator: Should comparison value appear as a string only? | XSTRN | CHAR | 1 | XFELD | ||||
| FELDN | Field Name from the Document Index | FLD30_F05A | CHAR | 30 | CHAR30 | ||||
| XAABG | Indicator: Post retirement of assets directly ? | XAABG | CHAR | 1 | XFELD | ||||
| MCOBJ | Matchcode Object | MCOBJ | CHAR | 4 | MCONAME4 | ||||
| XNOPS | Indicator: Select only open items which are not special G/L? | XNOPS | CHAR | 1 | XFELD | ||||
| SLTAG | Required Day in Posting Date or Document Date | SLTAG | NUMC | 2 | NUM02 | ||||
| SLMON | Required Month in the Posting or Document Date | SLMON | NUMC | 2 | NUM02 | ||||
| XINIT | Indicator: Find using initial value | XINIT_XPO | CHAR | 1 | XFELD | ||||
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | T880 | ALPHA | RCOMP | PGS | |
| VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
| BELNS | Document to be Reversed | BELNS | CHAR | 10 | ALPHA | BELNR | BLN | ||
| XINPD | Indicator: Open item selection by date required ? | XINPD_F05A | CHAR | 1 | XFELD | ||||
| XINPR | Indicator: Can reference number be entered ? | XINPR_F05A | CHAR | 1 | XFELD | ||||
| XINPB | Indicator: Can bank charges be entered? | XINPB_F05A | CHAR | 1 | XFELD | ||||
| XINPT | Indicator: Clearing text can be entered? | XINPT_F05A | CHAR | 1 | XFELD | ||||
| XINPA | Indicator: Payment advice number can be entered? | XINPA_F05A | CHAR | 1 | XFELD | ||||
| XINPV | Indicator: Can automatic amount distribution be selected? | XINPV_F05A | CHAR | 1 | XFELD | ||||
| XINPW | Indicator: Selection by posting amount? | XINPW_F05A | CHAR | 1 | XFELD | ||||
| XGUTS | Indicator: post credit memo | XGUTS | CHAR | 1 | XRADI | ||||
| VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
| ESRNR | ISR Subscriber Number | ESRNR | CHAR | 11 | ESRNR | ||||
| GJAHS | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| HWAE2 | Currency Key of Second Local Currency | HWAE2 | CUKY | 5 | Assigned to domain | WAERS | |||
| HWAE3 | Currency Key of Third Local Currency | HWAE3 | CUKY | 5 | Assigned to domain | WAERS | |||
| WSPH2 | Bill of exchange charges in second local currency | WSPH2_F05A | CURR | 13(2) | WERT7 | ||||
| WSPH3 | Bill of exchange charges in third local currency | WSPH3_F05A | CURR | 13(2) | WERT7 | ||||
| XHWAZ | Indicator: Amounts displayed in local currency | XHWAZ | CHAR | 1 | XFELD | ||||
| XMWST | Calculate tax automatically | XMWST | CHAR | 1 | XFELD | XTX | |||
| UBAZW | Currency Key | AZWAE | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| UBAZN | Number of the Local Currency To Be Displayed | UBAZN | CHAR | 1 | CHAR1 | ||||
| WAEB2 | Name for the amount in second local currency | WAEB2 | CHAR | 15 | FI_WAEB | ||||
| WAEB3 | Name for the amount in third local currency | WAEB3 | CHAR | 15 | FI_WAEB | ||||
| VOIDR | Check void reason code | VOIDR | NUMC | 2 | TVOID | VOIDR | |||
| XSTBA | Indicator: Determine tax base? | XSTBA | CHAR | 1 | XFELD | ||||
| RSTGR | Reason Code for Payments | RSTGR | CHAR | 3 | Assigned to domain | RSTGR | |||
| XINPP | Ind.: Selection by customer/vendor reference key required? | XINPP_F05A | CHAR | 1 | XFELD | ||||
| XFIFO | Indicator: Distribute automatically by due date | XFIFO_F05A | CHAR | 1 | XFELD | ||||
| SLREF | Customer/Vendor Reference Key Required | SLREF | CHAR | 20 | CHAR20 | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| SUZAF | Total of Payment Request Amounts | SUZAF_F05A | CURR | 13(2) | WRTV7 | ||||
| SUTEI | Total of Partial Payment Amounts | SUTEI_F05A | CURR | 13(2) | WRTV7 | ||||
| SUGUT | Total of Credit Memo Amounts | SUGUT_F05A | CURR | 13(2) | WRTV7 | ||||
| RESTB | Remaining Amount | RESTB_F05A | CURR | 13(2) | WRTV7 | ||||
| FSKTO | Account Number for Determining Field Selection Definition | FSKTO_F05A | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| XIMKO | Indicator: Real estate account assignment | XIMKO | CHAR | 1 | XFELD | ||||
| AVSID | Payment Advice Number | AVSID_F05A | CHAR | 16 | AVSID | AVN | |||
| EVENT | Event | XEVENT | CHAR | 1 | CHAR1 | ||||
| XZBAT | Indicator: Calculate payment amount automatically | XZBAT | CHAR | 1 | XFELD | ||||
| TXTZE | Alternative Payee/Payer | TXTZE | CHAR | 12 | TEXT12 | ||||
| OPHTX | Frame Text for Open Item Processing | OPHTX | CHAR | 100 | CHAR100 | ||||
| CPTEX | Indicator: Copy Texts from Documents? | TCOPY | CHAR | 1 | XFELD | ||||
| XESRE | Indicator: Is ISR data to be entered? | XESRE | CHAR | 1 | XFELD | ||||
| XPYRF | Indicator: Are payment references to be entered? | XPYRF | CHAR | 1 | XFELD | ||||
| XPYCU | Indicator: Is alternative payment currency to be entered? | XPYCU | CHAR | 1 | XFELD | ||||
| XTXZU | Indicator: Item Text and Assignment Ready for Input | XTXZU | CHAR | 1 | XFELD | ||||
| XZEME | Indicator: Payee ready for input | XZEME | CHAR | 1 | XFELD | ||||
| XKTXT | Indicator: Document header text ready for input | XKTXT | CHAR | 1 | XFELD | ||||
| XSKOB | Indicator: Cash discount amount ready for input | XSKOB | CHAR | 1 | XFELD | ||||
| XSKBB | Indicator: Cash discount base amount ready for input | XSKBB | CHAR | 1 | XFELD | ||||
| XZSPR | Indicator: Payment block ready for input | XZSPR | CHAR | 1 | XFELD | ||||
| XZAWE | Indicator: Pmnt method and pmnt meth.supplmt ready for input | XZAWE | CHAR | 1 | XFELD | ||||
| XGESB | Indicator: Vendor's business area ready for input | XGESB | CHAR | 1 | XFELD | ||||
| XSTER | Indicator: Is automatic tax calculation to be possible? | XSTER | CHAR | 1 | XFELD | ||||
| XGUTE | Indicator: Are credit memos to be entered as well? | XGUTE | CHAR | 1 | XFELD | ||||
| AMPEL | Carrier field for icons | ICON_TEXT | CHAR | 132 | SYCHAR132 | ||||
| PORTF | Bill of Exchange Portfolio | PORTFO | CHAR | 10 | T045P | PORTFO | |||
| KSUCH | Search String for Complex Search for Vendors | VSTRNG | CHAR | 35 | NAME | ||||
| CPFKB | Indicator: Transfer functional area? | XCFKB | CHAR | 1 | XFELD | ||||
| XUND | Search criteria link (and - or) | XUND | CHAR | 5 | TXT05 | ||||
| XACSPLT | Indicator to Display Split Screen | XACSPLT | CHAR | 1 | XFELD | ||||
| KOMOK | Account modification | KOMOK_BUV | CHAR | 10 | CHAR10 | H_KOMOK | |||
| BARCOPY | Reference Document for Barcode Copies for Transfer Posting | BARCOPY | CHAR | 18 | |||||
| VERTT | Contract Type | RANTYP | CHAR | 1 | RANTYP | ||||
| VERTN | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| XCPHW | Recalculate Local Currency Amounts | XCPHW | CHAR | 1 | XFELD | ||||
| XULSD | Indicator: Select Payable Special G/L Transactions | XULSD | CHAR | 1 | XFELD | ||||
| NTAMT | Available Amount for Down Payment Clearing | NTAMT | CURR | 13(2) | WERTV7 | ||||
| CPSEG | Indicator: Copy Segment / Partner Segment | XCSEG | CHAR | 1 | XFELD | ||||
| XINVS | Invoice Summary Processing Flag | ISJPINVSUMPROC | CHAR | 1 | ISJPINVSUMPROC | ||||
| LONGNUM | Smart Number | /SAPPSPRO/LONGNUM | CHAR | 40 | /SAPPSPRO/LONGNUM | /SAPPSPRO/LONG_BES | /SAPPSPRO/MEKK | ||
| XLGCLR | Clearing Specific to Ledger Groups | XLGCLR | CHAR | 1 | XFELD | ||||
| XFMPP | Partial Payment by G/L Entities: Selection of the Open Items | XFMPP_OI_SEL | CHAR | 1 | BOOLE | ||||
| XREINDAT | Indicator: Invoice receipt date ready for input | XREINDAT_F05A | CHAR | 1 | XFELD | ||||
| PNAKT | Total of Activated Penalty Charges | PNAKT_F05A | CURR | 13(2) | WRTV7 | ||||
| VORNR_AUF | Operation Number | VORNR_AUF | CHAR | 4 | NUMCV | VORNR |
| Key field | Non-key field |
How do I retrieve data from SAP structure RF05A using ABAP code?
As RF05A is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on RF05A as there is no data to select.How to access SAP table RF05A
Within an ECC or HANA version of SAP you can also view further information about RF05A and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects