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SAP Table RF05A

Work Fields for SAPMF05A

RF05A (Work Fields for SAPMF05A) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link RF05A to other SAP tables.

RF05A table fields

Field Data element Checktable Datatype Length Decimals
AGBTH Amount to be Cleared in Local Currency AGBTH CURR 17 2
AGBTF Amount to be Cleared in Foreign Currency AGBTF CURR 17 2
AGBUK Company Code BUKRS T001 CHAR 4 0
AGDZH Number of Decimal Places in the Local Currency Format AGDZH CHAR 1 0
AGDZW Number of Decimal Places in the Foreign Currency Format AGDZW CHAR 1 0
AGKOA Account Type KOART CHAR 1 0
A Assets
D Customers
K Vendors
M Material
S G/L accounts
AGKOS Account Types from Which Items Were Selected AGKOS CHAR 4 0
AGKOK Open item account number KONKO CHAR 10 0
AGKON Account Number or Key of a Worklist AGKON CHAR 16 0
AGSAK Number of the G/L Account for Which Items Are Cleared AGSAK SKA1 CHAR 10 0
AGUMS Special G/L Indicators for Selection AGUMS CHAR 10 0
AKOBT Total of Difference Postings AKOBT CURR 13 2
AKOBH Amount for Payment on Account in Local Currency AKOBH CURR 15 2
AKOBF Amount for Payment on Account in Document Currency AKOBF CURR 15 2
AVIBT Total of Postings on Account According to Payment Advice AVIBT CURR 13 2
AVIBH Total of Postings on Account According to Payment Advice AVIBH CURR 13 2
AVIBF Total of Postings on Account According to Payment Advice AVIBF CURR 13 2
AKOKA Account Type for Posting of the Payment on Account AKOKA CHAR 1 0
A Assets
D Customers
K Vendors
M Material
S G/L accounts
AKOKO Account for the Posting of the Payment on Account AKOKO CHAR 17 0
AKOBU Company Code for the Posting of the Payment on Account AKOBU T001 CHAR 4 0
ABPOS First Item to be Displayed on the Page ABPOS_F05A NUMC 7 0
AKTIV Total of the Active Items Displayed AKTIV CURR 17 2
ANZAZ Number of Line Items in the Document ANZBZ_F05A NUMC 3 0
ANZBZ Number of Line Items in the Document ANZBZ_F05A NUMC 3 0
ANZPO Number of Items Displayed ANZPO_F05A NUMC 7 0
ANZPG Number of Selected Items ANZPG_F05A DEC 7 0
ANZST Number of Display Pages ANZST_F05A DEC 3 0
ANZVA Display Variant for Selected Items ANZVA_F05A CHAR 3 0
AUGTX Clearing Text AUGTX_F05A CHAR 50 0
AZBET Display Amount AZBET_F05A CURR 17 2
AZBUK Display Company Code AZBUK_F05A T001 CHAR 4 0
AZHAB Total of Credit Postings to be Displayed AZHAB_F05A CURR 17 2
AZSAL Display Balance AZSAL_F05A CURR 17 2
AZSOL Total of Debit Postings to Be Displayed AZSOL_F05A CURR 17 2
AZSUM Display Total AZSUM_F05A CURR 17 2
AZSTE Display Tax Amount AZSTE_F05A CURR 15 2
AZWAE Currency Key AZWAE TCURC CUKY 5 0
AZAGL Clearing Amount AZAGL_F05A CURR 13 2
AZZAL Payment Amount AZZAL_F05A CURR 13 2
BUSCS Acc: List of Business Transactions BUSCASE CHAR 1 0
R Invoice
G Credit memo
SUAGL Total Clearing Amount SUAGL_F05A CURR 17 2
SUZAL Total Payment Amount SUZAL_F05A CURR 17 2
SUTZL Total Partial Payment Amount SUTZL_F05A CURR 17 2
BETRG Amount to Be Cleared BETRG_F05A CURR 17 2
BRNET Gross or Net Display of Posting Amount BRNET_F05A CHAR 14 0
BUKZ1 Company Code Balance BUKZ1_F05A CHAR 39 0
BUKZ2 Company Code Balance BUKZ1_F05A CHAR 39 0
CPAGE Current Page Number CPAGE_F05A DEC 3 0
DIFFB Amount not Assigned when Clearing DIFFB_F05A CURR 17 2
KOATX Account Type Name KOATX_F05A CHAR 12 0
NAME1 Name 1 NAME1_GP CHAR 35 0
NETFL Indicator: Display Net Amounts ? NETFL_F05A CHAR 1 0
X Yes
NULL No
NETTO Net Total of the Active Items NETTO_F05A CURR 17 2
NPAGE Required Page NPAGE_F05A DEC 3 0
QSTBT Withholding Tax Amount Calculated QSTBT CURR 13 2
SEL01 Input Field for Search Criterion for Selecting Open Items SELXX_F05A CHAR 30 0
SEL02 Input Field for Search Criterion for Selecting Open Items SELXX_F05A CHAR 30 0
SEL03 Input Field for Search Criterion for Selecting Open Items SELXX_F05A CHAR 30 0
SEL04 Input Field for Search Criterion for Selecting Open Items SELXX_F05A CHAR 30 0
SKAKT Total of Active Cash Discounts SKAKT_F05A CURR 13 2
SRTFO Sort Sequence ( 1, 2, 3 ) SRTFO CHAR 1 0
1 First sort field
2 Second sort field
3 Third sort field
UNBER Total of the Differences Assigned UNBER_F05A CURR 13 2
XAUTS Indicator: Automatically search for items to be activated ? XAUTS CHAR 1 0
X Yes
NULL No
ZEILE Current Line Item from the List DZEILE_F05 DEC 7 0
BSCHL Posting Key BSCHL TBSL CHAR 2 0
KONTO Account Number or Matchcode for the Account To Be Posted KONTO_F05A CHAR 16 0
GSBER Business Area GSBER TGSB CHAR 4 0
UMSKZ Special G/L Indicator UMSKZ T074U CHAR 1 0
ZUMSK Target Special G/L Indicator DZUMSK T074U CHAR 1 0
NEWBS Posting Key for the Next Line Item NEWBS TBSL CHAR 2 0
NEWKO Account or Matchcode for the Next Line Item NEWKO CHAR 17 0
NEWUM Special G/L Indicator for the Next Line Item NEWUM T074U CHAR 1 0
NEWBW Asset Transaction Type BWASL TABW CHAR 3 0
NEWBK Company Code for the Next Line Item NEWBK T001 CHAR 4 0
ABWBK Alternative Company Code ABWBK CHAR 4 0
PSBET Line Item Amount PSBET CURR 13 2
PSWAE Currency Key WAERS TCURC CUKY 5 0
PSCOM Command for Editing a Line Item PSCOM CHAR 3 0
- Set items to inactive
+ Set items to active
-S Set cash discount to inactive
+S Set cash discount to active
0 Set valid cash discount
1 Set cash discount 1
2 Set cash discount 2
3 Set net term
-- Set items in blocks to inactive
++ Set items in blocks to active
--S Set cash discount in blocks to inactive
++S Set cash discount in blocks to active
00 Set valid cash discount in blocks
11 Set cash discount 1 in blocks
22 Set cash discount 2 in blocks
33 Set net term in blocks
-* Set all items to inactive
+* Set all items to active
-S* Set all cash discounts to inactive
+S* Set all cash discounts to active
0* Set valid cash discount for all items
1* Set cash discount 1 for all items
2* Set cash discount 2 for all items
3* Set net term for all items
AZEI1 Line Item Displayed on the Screen AZEIL CHAR 79 0
AZEI2 Line Item Displayed on the Screen AZEIL CHAR 79 0
AZEI3 Display Line AZEI3 CHAR 40 0
KONTV Account Number of the Clearing Account KONTV CHAR 16 0
AZFW1 Currency Key WAERS TCURC CUKY 5 0
AZFW2 Currency Key WAERS TCURC CUKY 5 0
AZFW3 Currency Key WAERS TCURC CUKY 5 0
AZHW1 Currency Key WAERS TCURC CUKY 5 0
BISKT Upper Limit of the Account Number Interval BISKT CHAR 10 0
FSTAG Field status group FSTAG T004F CHAR 4 0
HWAER Local Currency Document HWAER_F05A TCURC CUKY 5 0
KONTZ KONTAB Line KONTZ_F05A DEC 3 0
KTNRA Account Number of the Customer/Vendor in the Line Item KTNRA_F05A CHAR 10 0
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
XMWNO Indicator: Tax code is not a required field XMWNO CHAR 1 0
X Yes
NULL No
BUPLA Business Place BUPLA CHAR 4 0
ORT01 City ORT01_GP CHAR 35 0
REGUL Indicator: Individual Payee in Document REGUL CHAR 1 0
X Yes
NULL No
SGAFD Special G/L Transaction Due Date SGAFD DATS 8 0
SKTPR Cash Discount Percentage Rate for Net Taxes SKTPR_F05A DEC 5 3
SMWKZ Tax Category in Account Master Record SMWSK CHAR 2 0
SPESH Bank Charges in Local Currency SPESH_F05A CURR 13 2
SPESW Bank Charges in Document Currency SPESW_F05A CURR 13 2
STRAS House number and street STRAS_GP CHAR 35 0
UKURS Exchange Rate for Exchange Rate Difference Posting UKURS_F05A DEC 11 0
VONKT Lower limit of the account number interval VONKT CHAR 10 0
XPOS1 Field for selection XPOS1 CHAR 1 0
NULL No
. No
/ Yes
X Yes
XPOS2 Field for selection XPOS1 CHAR 1 0
NULL No
. No
/ Yes
X Yes
XSTMW Indicator: *-input in the tax field on the previous line ? XSTMW_F05A CHAR 1 0
X Yes
NULL No
WGEPL Bounced/failed bill of exchange final clearing WEGPL_F05A CHAR 1 0
X Yes
NULL No
WSPHW Bill of exchange charges in local currency WSPHW_F05A CURR 13 2
WSPFW Bill of exchange charges in foreign currency WSPFW_F05A CURR 13 2
WSTHW Bill of exchange tax in local currency WSTHW_F05A CURR 13 2
WSTFW Bill of exchange tax in foreign currency WSTFW_F05A CURR 13 2
WVERW Bill of exchange usage type WVERW CHAR 1 0
D Discounting
F Forfeiting
I Collection
ZUKON Indicator: Other Additional Account Assignments ? DZUKON CHAR 1 0
X Yes
NULL No
STAUT Indicator: Automatic Posting ? STAUT_F05A CHAR 1 0
X Yes
NULL No
STCOP Indicator: Copy Mode Active ? STCOP_F05A CHAR 1 0
X Yes
NULL No
STINI Indicator: BSEG Initialized ? STINI_F05A CHAR 1 0
X Yes
NULL No
STBOK Indicator: Document Checks Finished ? STBOK_F05A CHAR 1 0
X Yes
NULL No
STSIM Indicator: Activate Simulation ? STSIM_F05A CHAR 1 0
X Yes
NULL No
STSKA Indicator: Discount from Down Pmnt Line Item Already Posted? STSKA CHAR 1 0
X Yes
NULL No
STSTE Indicator: Tax Line Items Generated ? STSTE_F05A CHAR 1 0
X Yes
NULL No
STSTR Indicator: Input String ? STSTR_F05A CHAR 1 0
X Yes
NULL No
CPSTO Indicator: Generate Reverse Posting for Reference Document ? CPSTO_F05A CHAR 1 0
X Yes
NULL No
CPZEI Indicator: Display Copied Line Items ? CPZEI_F05A CHAR 1 0
X Yes
NULL No
CPSAK Indicator: G/L Account Entry ? CPSAK_F05A CHAR 1 0
X Yes
NULL No
CPBET Indicator: Omit amounts when Copying ? CPBET_F05A CHAR 1 0
X Yes
NULL No
CPTPN Indicator: Recalculate Days and Percentages CPTPN_F05A CHAR 1 0
X Yes
NULL No
XQSTA Indicator: Is withholding tax automatically calculated ? XQSTA_F05A CHAR 1 0
X Yes
NULL No
XQSTV Indicator: Withholding tax relevant procedure? XQSTV_F05A CHAR 1 0
X Yes
NULL No
PFKAG Last PF Key in SAPDF05X PFKAG CHAR 4 0
SCRAG Last Screen Numbers for OI Processing SCRAG_F05A NUMC 4 0
MARKA Number of the Flagged Initial Item MARKA_F05A DEC 7 0
DIFAG Editing Difference Status DIFAG_F05A CHAR 1 0
INSEL Indicator: Partial Selection of Postings INSEL NUMC 1 0
VONWT Required value or required value lower limit VONWT_F05A CURR 13 2
BISWT Required Value Upper Limit BISWT_F05A CURR 13 2
CUKWT Currency Key CUKWT_F05A TCURC CUKY 5 0
BISDT Required Date Upper Limit BISDT_F05A DATS 8 0
VONDT Required Date or Required Date Lower Limit VONDT_F05A DATS 8 0
XMULK Indicator: Open items from other accounts ? XMULK_F05A CHAR 1 0
X Yes
NULL No
ANZKO Number of Accounts Specified in Addition ANZKO_F05A NUMC 2 0
XSELK Indicator: Selection according to other criteria XSELK_F05A CHAR 1 0
X Yes
NULL No
XTINI Indicator: Transaction initialization successful XTINI CHAR 1 0
X Yes
NULL No
XBKPF Indicator: Default values for the document header ? XBKPF_F05A CHAR 1 0
X Yes
NULL No
PARGB Trading partner's business area PARGB TGSB CHAR 4 0
XSTRN Indicator: Should comparison value appear as a string only? XSTRN CHAR 1 0
X Yes
NULL No
FELDN Field Name from the Document Index FLD30_F05A CHAR 30 0
XAABG Indicator: Post retirement of assets directly ? XAABG CHAR 1 0
X Yes
NULL No
MCOBJ Matchcode Object MCOBJ CHAR 4 0
XNOPS Indicator: Select only open items which are not special G/L? XNOPS CHAR 1 0
X Yes
NULL No
SLTAG Required Day in Posting Date or Document Date SLTAG NUMC 2 0
SLMON Required Month in the Posting or Document Date SLMON NUMC 2 0
XINIT Indicator: Find using initial value XINIT_XPO CHAR 1 0
X Yes
NULL No
VBUND Company ID of trading partner RASSC T880 CHAR 6 0
VALUT Value date VALUT DATS 8 0
BELNS Document to be Reversed BELNS CHAR 10 0
XINPD Indicator: Open item selection by date required ? XINPD_F05A CHAR 1 0
X Yes
NULL No
XINPR Indicator: Can reference number be entered ? XINPR_F05A CHAR 1 0
X Yes
NULL No
XINPB Indicator: Can bank charges be entered? XINPB_F05A CHAR 1 0
X Yes
NULL No
XINPT Indicator: Clearing text can be entered? XINPT_F05A CHAR 1 0
X Yes
NULL No
XINPA Indicator: Payment advice number can be entered? XINPA_F05A CHAR 1 0
X Yes
NULL No
XINPV Indicator: Can automatic amount distribution be selected? XINPV_F05A CHAR 1 0
X Yes
NULL No
XINPW Indicator: Selection by posting amount? XINPW_F05A CHAR 1 0
X Yes
NULL No
XGUTS Indicator: post credit memo XGUTS CHAR 1 0
X Yes
NULL No
. No
VORNR Operation/Activity Number VORNR CHAR 4 0
ESRNR ISR Subscriber Number ESRNR CHAR 11 0
GJAHS Fiscal Year GJAHR NUMC 4 0
HWAE2 Currency Key of Second Local Currency HWAE2 CUKY 5 0
HWAE3 Currency Key of Third Local Currency HWAE3 CUKY 5 0
WSPH2 Bill of exchange charges in second local currency WSPH2_F05A CURR 13 2
WSPH3 Bill of exchange charges in third local currency WSPH3_F05A CURR 13 2
XHWAZ Indicator: Amounts displayed in local currency XHWAZ CHAR 1 0
X Yes
NULL No
XMWST Calculate tax automatically XMWST CHAR 1 0
X Yes
NULL No
UBAZW Currency Key AZWAE CUKY 5 0
UBAZN Number of the Local Currency To Be Displayed UBAZN CHAR 1 0
WAEB2 Name for the amount in second local currency WAEB2 CHAR 15 0
WAEB3 Name for the amount in third local currency WAEB3 CHAR 15 0
VOIDR Check void reason code VOIDR TVOID NUMC 2 0
XSTBA Indicator: Determine tax base? XSTBA CHAR 1 0
X Yes
NULL No
RSTGR Reason Code for Payments RSTGR CHAR 3 0
XINPP Ind.: Selection by customer/vendor reference key required? XINPP_F05A CHAR 1 0
X Yes
NULL No
XFIFO Indicator: Distribute automatically by due date XFIFO_F05A CHAR 1 0
X Yes
NULL No
SLREF Customer/Vendor Reference Key Required SLREF CHAR 20 0
BUKRS Company Code BUKRS T001 CHAR 4 0
BELNR Accounting Document Number BELNR_D CHAR 10 0
GJAHR Fiscal Year GJAHR NUMC 4 0
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3 0
SUZAF Total of Payment Request Amounts SUZAF_F05A CURR 13 2
SUTEI Total of Partial Payment Amounts SUTEI_F05A CURR 13 2
SUGUT Total of Credit Memo Amounts SUGUT_F05A CURR 13 2
RESTB Remaining Amount RESTB_F05A CURR 13 2
FSKTO Account Number for Determining Field Selection Definition FSKTO_F05A CHAR 10 0
XIMKO Indicator: Real estate account assignment XIMKO CHAR 1 0
X Yes
NULL No
AVSID Payment Advice Number AVSID_F05A CHAR 16 0
EVENT Event XEVENT CHAR 1 0
XZBAT Indicator: Calculate payment amount automatically XZBAT CHAR 1 0
X Yes
NULL No
TXTZE Alternative Payee/Payer TXTZE CHAR 12 0
OPHTX Frame Text for Open Item Processing OPHTX CHAR 100 0
CPTEX Indicator: Copy Texts from Documents? TCOPY CHAR 1 0
X Yes
NULL No
XESRE Indicator: Is ISR data to be entered? XESRE CHAR 1 0
X Yes
NULL No
XPYRF Indicator: Are payment references to be entered? XPYRF CHAR 1 0
X Yes
NULL No
XPYCU Indicator: Is alternative payment currency to be entered? XPYCU CHAR 1 0
X Yes
NULL No
XTXZU Indicator: Item Text and Assignment Ready for Input XTXZU CHAR 1 0
X Yes
NULL No
XZEME Indicator: Payee ready for input XZEME CHAR 1 0
X Yes
NULL No
XKTXT Indicator: Document header text ready for input XKTXT CHAR 1 0
X Yes
NULL No
XSKOB Indicator: Cash discount amount ready for input XSKOB CHAR 1 0
X Yes
NULL No
XSKBB Indicator: Cash discount base amount ready for input XSKBB CHAR 1 0
X Yes
NULL No
XZSPR Indicator: Payment block ready for input XZSPR CHAR 1 0
X Yes
NULL No
XZAWE Indicator: Pmnt method and pmnt meth.supplmt ready for input XZAWE CHAR 1 0
X Yes
NULL No
XGESB Indicator: Vendor's business area ready for input XGESB CHAR 1 0
X Yes
NULL No
XSTER Indicator: Is automatic tax calculation to be possible? XSTER CHAR 1 0
X Yes
NULL No
XGUTE Indicator: Are credit memos to be entered as well? XGUTE CHAR 1 0
X Yes
NULL No
AMPEL Carrier field for icons ICON_TEXT CHAR 132 0
PORTF Bill of Exchange Portfolio PORTFO T045P CHAR 10 0
KSUCH Search String for Complex Search for Vendors VSTRNG CHAR 35 0
CPFKB Indicator: Transfer functional area? XCFKB CHAR 1 0
X Yes
NULL No
XUND Search criteria link (and - or) XUND CHAR 5 0
XACSPLT Indicator to Display Split Screen XACSPLT CHAR 1 0
X Yes
NULL No
KOMOK Account modification KOMOK_BUV CHAR 10 0
BARCOPY Reference Document for Barcode Copies for Transfer Posting BARCOPY CHAR 18 0
VERTT Contract Type RANTYP CHAR 1 0
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
Y Reserved for Customer Enhancements
Z Reserved for Customer Enhancements
V Contract Management - Consumer Products
X External Accounts
E Exposure Position
VERTN Contract Number RANL CHAR 13 0
XCPHW Recalculate Local Currency Amounts XCPHW CHAR 1 0
X Yes
NULL No
XULSD Indicator: Select Payable Special G/L Transactions XULSD CHAR 1 0
X Yes
NULL No
NTAMT Available Amount for Down Payment Clearing NTAMT CURR 13 2
CPSEG Indicator: Copy Segment / Partner Segment XCSEG CHAR 1 0
X Yes
NULL No
XINVS Invoice Summary Processing Flag ISJPINVSUMPROC CHAR 1 0
X Invoice Summary Processing active
NULL Invoice Summary Processing inactive
LONGNUM Smart Number /SAPPSPRO/LONGNUM CHAR 40 0
XLGCLR Clearing Specific to Ledger Groups XLGCLR CHAR 1 0
X Yes
NULL No
XFMPP Partial Payment by G/L Entities: Selection of the Open Items XFMPP_OI_SEL CHAR 1 0
X TRUE
NULL FALSE
XREINDAT Indicator: Invoice receipt date ready for input XREINDAT_F05A CHAR 1 0
X Yes
NULL No
PNAKT Total of Activated Penalty Charges PNAKT_F05A CURR 13 2
VORNR_AUF Operation Number VORNR_AUF CHAR 4 0

RF05A foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
RF05A AGBUK SYST MANDT T001 Company Codes MANDT
RF05A AGBUK RF05A AGBUK T001 Company Codes BUKRS
RF05A AGSAK SYST MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
RF05A AGSAK T001 KTOPL SKA1 G/L Account Master (Chart of Accounts) KTOPL
RF05A AGSAK RF05A AGSAK SKA1 G/L Account Master (Chart of Accounts) SAKNR
RF05A AKOBU SYST MANDT T001 Company Codes MANDT
RF05A AKOBU RF05A AKOBU T001 Company Codes BUKRS
RF05A AZBUK RF05A AZBUK T001 Company Codes BUKRS
RF05A AZBUK SYST MANDT T001 Company Codes MANDT
RF05A AZFW1 SYST MANDT TCURC Currency Codes MANDT
RF05A AZFW1 RF05A AZFW1 TCURC Currency Codes WAERS
RF05A AZFW2 SYST MANDT TCURC Currency Codes MANDT
RF05A AZFW2 RF05A AZFW2 TCURC Currency Codes WAERS
RF05A AZFW3 SYST MANDT TCURC Currency Codes MANDT
RF05A AZFW3 RF05A AZFW3 TCURC Currency Codes WAERS
RF05A AZHW1 SYST MANDT TCURC Currency Codes MANDT
RF05A AZHW1 RF05A AZHW1 TCURC Currency Codes WAERS
RF05A AZWAE SYST MANDT TCURC Currency Codes MANDT
RF05A AZWAE RF05A AZWAE TCURC Currency Codes WAERS
RF05A BSCHL SYST MANDT TBSL Posting Key MANDT
RF05A BSCHL RF05A BSCHL TBSL Posting Key BSCHL
RF05A BUKRS SYST MANDT T001 Company Codes MANDT
RF05A BUKRS RF05A BUKRS T001 Company Codes BUKRS
RF05A CUKWT SYST MANDT TCURC Currency Codes MANDT
RF05A CUKWT RF05A CUKWT TCURC Currency Codes WAERS
RF05A FSTAG T001 FSTVA T004F Field status definition groups BUKRS
RF05A FSTAG RF05A FSTAG T004F Field status definition groups FSTAG
RF05A FSTAG SYST MANDT T004F Field status definition groups MANDT
RF05A GSBER SYST MANDT TGSB Business Areas MANDT
RF05A GSBER RF05A GSBER TGSB Business Areas GSBER
RF05A HWAER SYST MANDT TCURC Currency Codes MANDT
RF05A HWAER RF05A HWAER TCURC Currency Codes WAERS
RF05A NEWBK SYST MANDT T001 Company Codes MANDT
RF05A NEWBK RF05A NEWBK T001 Company Codes BUKRS
RF05A NEWBS RF05A NEWBS TBSL Posting Key BSCHL
RF05A NEWBS SYST MANDT TBSL Posting Key MANDT
RF05A NEWBW SYST MANDT TABW Asset transaction types MANDT
RF05A NEWBW RF05A NEWBW TABW Asset transaction types BWASL
RF05A NEWUM SYST MANDT T074U Special G/L Indicator Properties MANDT
RF05A NEWUM TBSL KOART T074U Special G/L Indicator Properties KOART
RF05A NEWUM RF05A NEWUM T074U Special G/L Indicator Properties UMSKZ
RF05A PARGB SYST MANDT TGSB Business Areas MANDT
RF05A PARGB RF05A PARGB TGSB Business Areas GSBER
RF05A PORTF SYST MANDT T045P Bill of Exchange Portfolios MANDT
RF05A PORTF BKPF BUKRS T045P Bill of Exchange Portfolios BUKRS
RF05A PORTF RF05A PORTF T045P Bill of Exchange Portfolios PORTFO
RF05A PSWAE RF05A PSWAE TCURC Currency Codes WAERS
RF05A PSWAE SYST MANDT TCURC Currency Codes MANDT
RF05A UMSKZ RF05A UMSKZ T074U Special G/L Indicator Properties UMSKZ
RF05A UMSKZ SYST MANDT T074U Special G/L Indicator Properties MANDT
RF05A UMSKZ T020 KOART T074U Special G/L Indicator Properties KOART
RF05A VBUND SYST MANDT T880 Global Company Data (for KONS Ledger) MANDT
RF05A VBUND RF05A VBUND T880 Global Company Data (for KONS Ledger) RCOMP
RF05A VOIDR SYST MANDT TVOID Check void reason codes MANDT
RF05A VOIDR RF05A VOIDR TVOID Check void reason codes VOIDR
RF05A ZUMSK SYST MANDT T074U Special G/L Indicator Properties MANDT
RF05A ZUMSK T020 KOART T074U Special G/L Indicator Properties KOART
RF05A ZUMSK RF05A ZUMSK T074U Special G/L Indicator Properties UMSKZ