SAP Table RFOPTE
Accounting User Options (Single-Screen Transactions)
RFOPTE (Accounting User Options (Single-Screen Transactions)) 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 RFOPTE to other SAP tables.
RFOPTE table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XBCON | Hide Transaction | XBCON | CHAR | 1 | 0 |
Possible values
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| DMTTP | Document Type - Option | DMTTP | CHAR | 1 | 0 |
Possible values
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| XPERD | Display Periods | XPERD | CHAR | 1 | 0 |
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| XSOND | Posting in Special Periods possible | XSNDP | CHAR | 1 | 0 |
Possible values
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| XZERO | Propose Invoice Final Amount | XZERO | CHAR | 1 | 0 |
Possible values
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| XBLBU | Default Document Date from Posting Date? | XBLBU | CHAR | 1 | 0 |
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| XSHKE | Derive Debit/Credit Indicator from +/- Sign in Amount | XSHKE | CHAR | 1 | 0 |
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| XSPLT | Enable Amount Split | BSPLT | CHAR | 1 | 0 |
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| VSRCH | Complex Search for Business Partner Possible | VSRCH | CHAR | 1 | 0 |
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| XMWSU | Transfer Tax Code from Last Transaction Called Up | XUSRX | CHAR | 1 | 0 |
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| XMWNK | Tax Code: Only Display Short Text | XMWNK | CHAR | 1 | 0 |
Possible values
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| XZFBO | Indicator: Set Payment Deadline Baseline Date | XZFBO | CHAR | 1 | 0 |
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