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SAP Table RF05L

Work Fields for SAPMF05L

RF05L (Work Fields for SAPMF05L) 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 RF05L to other SAP tables.

RF05L table fields

Field Data element Checktable Datatype Length Decimals
BUKRS Company Code BUKRS T001 CHAR 4 0
BELNR Accounting Document Number BELNR_D CHAR 10 0
GJAHR Fiscal Year GJAHR NUMC 4 0
RLDNR Ledger RLDNR CHAR 2 0
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3 0
BVORG Number of Cross-Company Code Posting Transaction BVORG CHAR 16 0
BSTAT Document Status BSTAT_D CHAR 1 0
NULL Normal document
A Clearing Document
B Reset clearing document
D Recurring entry document
L Posting Not in Leading Ledger
M Sample document
S Noted items
V Parked document
W Parked document with change of document ID
Z Parked document which was deleted
C Balance Carryforward Line Items
BUMAX Number of Line Items in the Document BUMAX NUMC 3 0
ANZH1 Local currency WAERH TCURC CUKY 5 0
ANZDT Display Data of the Line Items ANZDT_F05L CHAR 62 0
ANZWA Currency Key of the Display ANZWA_F05L TCURC CUKY 5 0
ANZW1 Document currency WAERF TCURC CUKY 5 0
ANZW2 Document currency WAERF TCURC CUKY 5 0
ANZW3 Document currency WAERF TCURC CUKY 5 0
ANZW4 Document currency WAERF TCURC CUKY 5 0
ANZBT Amount Posted in Display Currency ANZBT_F05L CURR 13 2
ANZMW Tax Amount in Display Currency ANZMW_F05L CURR 13 2
FWSTE Tax Amount FWSTE_F05L CURR 13 2
FWBAS Tax Base Amount in Document Currency FWBAS_F05L CURR 15 2
FWNAF Non-Deductible Tax in Document Currency FWNAF_F05L CURR 13 2
FWZUZ Additional Tax in Document Currency FWZUZ_F05L CURR 13 2
ANZSO Debit Document Total ANZSO_F05L CURR 17 2
MSATZ Tax rate MSATZ_F05L DEC 7 3
ANZST Text for the Document Status ANZST_F05L CHAR 40 0
SKREL Text: Not Relevant for Cash Discount SKREL_F05L CHAR 20 0
VARNR Line Layout VARNR_021 CHAR 3 0
VTEXT Column headings for explaining the line items VTEXT_F05L CHAR 62 0
XKANL Indicator: Asset line items ? XKANL_F05L CHAR 1 0
X Yes
NULL No
XKDEB Indicator: Customer line items ? XKDEB_F05L CHAR 1 0
X Yes
NULL No
XKKRE Indicator: Vendor line items ? XKKRE_F05L CHAR 1 0
X Yes
NULL No
XKSAK Indicator: G/L account line items? XKSAK_F05L CHAR 1 0
X Yes
NULL No
KTNRA Open item account number KONKO CHAR 10 0
NAME1 Name 1 NAME1_GP CHAR 35 0
STRAS House number and street STRAS_GP CHAR 35 0
ORT01 City ORT01_GP CHAR 35 0
KONTO Open item account number KONKO CHAR 10 0
KOBEZ Account Description KOBEZ CHAR 30 0
KOBEL 50 Character Account Description KOBEL_F05L CHAR 50 0
ACTXT Menu Bar Text ACTXT_F05L CHAR 35 0
KOATX Account Type Text KOATX_F05L CHAR 15 0
DBATR Next Calculation Date of the Recurring Entry DBATR DATS 8 0
DBTAG Run Date (Recurring Entry) DBTAG NUMC 2 0
01 Days in month
DBEDT Recurring Entry End Date DBEDT DATS 8 0
BSTXT Name of the Posting Key BSTXT_F05L CHAR 80 0
REBZTT Invoice Reference Text REBZT_F05L CHAR 12 0
EGMLD Reporting Country for Delivery of Goods within the EU EGMLD_BSEZ T005 CHAR 3 0
ZENDE End mark DZENDE CHAR 1 0
VORNR Operation/Activity Number VORNR CHAR 4 0
BELNR_F05L Accounting Document Number BELNR_F05L CHAR 10 0
AZEI1 Display Line AZEI3 CHAR 40 0
XPOS1 Field for selection XPOS1 CHAR 1 0
NULL No
. No
/ Yes
X Yes
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
AZEI2 Line Item Displayed on the Screen AZEIL CHAR 79 0
XTEXT Indicator: Texts exist ? XTEXT_F02L CHAR 1 0
X Yes
NULL No
XIMKO Indicator: Real estate account assignment XIMKO CHAR 1 0
X Yes
NULL No
AWTYP Reference Transaction AWTYP TTYP CHAR 5 0
AWKEY Reference Key AWKEY CHAR 20 0
AWSYS Logical System LOGSYSTEM TBDLS CHAR 10 0
AWSYS2 Logical System LOGSYSTEM TBDLS CHAR 10 0
STOTX Number of Reversal Document/Number of Reversed Document STOTX_F05L CHAR 15 0
SUSTE Total Tax Amounts SUSTE_F05L CURR 13 2
TXTZE Alternative Payee/Payer TXTZE CHAR 12 0
XBLNR Reference Document Number XBLNR1 CHAR 16 0
BRCDE Numeric Bar Code on Payment Form BRCDE CHAR 47 0
BNKRF Bank Reference Number BNKRF CHAR 20 0
HKBEZ Name of the General Ledger Account HKBEZ CHAR 20 0
TXTZA Indicator: Item Locked by Payment Program TXTZA CHAR 30 0
ARKEY Key for Archive File ARKEY CHAR 20 0
OFFST Archive file data object offset ADMI_OFFST INT4 10 0
DOCNR Accounting Document Number FB_BELNR_D CHAR 10 0
RYEAR Fiscal year RYEAR NUMC 4 0
RBUKRS Company Code FB_BUKRS_D CHAR 4 0
LONGNUM Smart Number /SAPPSPRO/LONGNUM CHAR 40 0
VORNR_AUF Operation Number VORNR_AUF CHAR 4 0

RF05L foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
RF05L ANZH1 SYST MANDT TCURC Currency Codes MANDT
RF05L ANZH1 RF05L ANZH1 TCURC Currency Codes WAERS
RF05L ANZW1 SYST MANDT TCURC Currency Codes MANDT
RF05L ANZW1 RF05L ANZW1 TCURC Currency Codes WAERS
RF05L ANZW2 SYST MANDT TCURC Currency Codes MANDT
RF05L ANZW2 RF05L ANZW2 TCURC Currency Codes WAERS
RF05L ANZW3 SYST MANDT TCURC Currency Codes MANDT
RF05L ANZW3 RF05L ANZW3 TCURC Currency Codes WAERS
RF05L ANZW4 RF05L ANZW4 TCURC Currency Codes WAERS
RF05L ANZW4 SYST MANDT TCURC Currency Codes MANDT
RF05L ANZWA SYST MANDT TCURC Currency Codes MANDT
RF05L ANZWA RF05L ANZWA TCURC Currency Codes WAERS
RF05L AWSYS RF05L AWSYS TBDLS Logical system LOGSYS
RF05L AWSYS2 RF05L AWSYS2 TBDLS Logical system LOGSYS
RF05L AWTYP RF05L AWTYP TTYP Object Types for Accounting AWTYP
RF05L BUKRS SYST MANDT T001 Company Codes MANDT
RF05L BUKRS RF05L BUKRS T001 Company Codes BUKRS
RF05L EGMLD SYST MANDT T005 Countries MANDT
RF05L EGMLD RF05L EGMLD T005 Countries LAND1