Follow us on LinkedIn for your next SAP project
← Back to Search

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 Possible values
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
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
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
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
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
UNBER
Total of the Differences Assigned
 UNBER_F05A
CURR
 13 2
XAUTS
Indicator: Automatically search for items to be activated ?
 XAUTS
CHAR
 1 0
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
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
BUPLA
Business Place
 BUPLA
CHAR
 4 0
ORT01
City
 ORT01_GP
CHAR
 35 0
REGUL
Indicator: Individual Payee in Document
 REGUL
CHAR
 1 0
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
XPOS2
Field for selection
 XPOS1
CHAR
 1 0
XSTMW
Indicator: *-input in the tax field on the previous line ?
 XSTMW_F05A
CHAR
 1 0
WGEPL
Bounced/failed bill of exchange final clearing
 WEGPL_F05A
CHAR
 1 0
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
ZUKON
Indicator: Other Additional Account Assignments ?
 DZUKON
CHAR
 1 0
STAUT
Indicator: Automatic Posting ?
 STAUT_F05A
CHAR
 1 0
STCOP
Indicator: Copy Mode Active ?
 STCOP_F05A
CHAR
 1 0
STINI
Indicator: BSEG Initialized ?
 STINI_F05A
CHAR
 1 0
STBOK
Indicator: Document Checks Finished ?
 STBOK_F05A
CHAR
 1 0
STSIM
Indicator: Activate Simulation ?
 STSIM_F05A
CHAR
 1 0
STSKA
Indicator: Discount from Down Pmnt Line Item Already Posted?
 STSKA
CHAR
 1 0
STSTE
Indicator: Tax Line Items Generated ?
 STSTE_F05A
CHAR
 1 0
STSTR
Indicator: Input String ?
 STSTR_F05A
CHAR
 1 0
CPSTO
Indicator: Generate Reverse Posting for Reference Document ?
 CPSTO_F05A
CHAR
 1 0
CPZEI
Indicator: Display Copied Line Items ?
 CPZEI_F05A
CHAR
 1 0
CPSAK
Indicator: G/L Account Entry ?
 CPSAK_F05A
CHAR
 1 0
CPBET
Indicator: Omit amounts when Copying ?
 CPBET_F05A
CHAR
 1 0
CPTPN
Indicator: Recalculate Days and Percentages
 CPTPN_F05A
CHAR
 1 0
XQSTA
Indicator: Is withholding tax automatically calculated ?
 XQSTA_F05A
CHAR
 1 0
XQSTV
Indicator: Withholding tax relevant procedure?
 XQSTV_F05A
CHAR
 1 0
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
ANZKO
Number of Accounts Specified in Addition
 ANZKO_F05A
NUMC
 2 0
XSELK
Indicator: Selection according to other criteria
 XSELK_F05A
CHAR
 1 0
XTINI
Indicator: Transaction initialization successful
 XTINI
CHAR
 1 0
XBKPF
Indicator: Default values for the document header ?
 XBKPF_F05A
CHAR
 1 0
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
FELDN
Field Name from the Document Index
 FLD30_F05A
CHAR
 30 0
XAABG
Indicator: Post retirement of assets directly ?
 XAABG
CHAR
 1 0
MCOBJ
Matchcode Object
 MCOBJ
CHAR
 4 0
XNOPS
Indicator: Select only open items which are not special G/L?
 XNOPS
CHAR
 1 0
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
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
XINPR
Indicator: Can reference number be entered ?
 XINPR_F05A
CHAR
 1 0
XINPB
Indicator: Can bank charges be entered?
 XINPB_F05A
CHAR
 1 0
XINPT
Indicator: Clearing text can be entered?
 XINPT_F05A
CHAR
 1 0
XINPA
Indicator: Payment advice number can be entered?
 XINPA_F05A
CHAR
 1 0
XINPV
Indicator: Can automatic amount distribution be selected?
 XINPV_F05A
CHAR
 1 0
XINPW
Indicator: Selection by posting amount?
 XINPW_F05A
CHAR
 1 0
XGUTS
Indicator: post credit memo
 XGUTS
CHAR
 1 0
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
XMWST
Calculate tax automatically
 XMWST
CHAR
 1 0
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
RSTGR
Reason Code for Payments
 RSTGR
CHAR
 3 0
XINPP
Ind.: Selection by customer/vendor reference key required?
 XINPP_F05A
CHAR
 1 0
XFIFO
Indicator: Distribute automatically by due date
 XFIFO_F05A
CHAR
 1 0
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
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
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
XESRE
Indicator: Is ISR data to be entered?
 XESRE
CHAR
 1 0
XPYRF
Indicator: Are payment references to be entered?
 XPYRF
CHAR
 1 0
XPYCU
Indicator: Is alternative payment currency to be entered?
 XPYCU
CHAR
 1 0
XTXZU
Indicator: Item Text and Assignment Ready for Input
 XTXZU
CHAR
 1 0
XZEME
Indicator: Payee ready for input
 XZEME
CHAR
 1 0
XKTXT
Indicator: Document header text ready for input
 XKTXT
CHAR
 1 0
XSKOB
Indicator: Cash discount amount ready for input
 XSKOB
CHAR
 1 0
XSKBB
Indicator: Cash discount base amount ready for input
 XSKBB
CHAR
 1 0
XZSPR
Indicator: Payment block ready for input
 XZSPR
CHAR
 1 0
XZAWE
Indicator: Pmnt method and pmnt meth.supplmt ready for input
 XZAWE
CHAR
 1 0
XGESB
Indicator: Vendor's business area ready for input
 XGESB
CHAR
 1 0
XSTER
Indicator: Is automatic tax calculation to be possible?
 XSTER
CHAR
 1 0
XGUTE
Indicator: Are credit memos to be entered as well?
 XGUTE
CHAR
 1 0
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
XUND
Search criteria link (and - or)
 XUND
CHAR
 5 0
XACSPLT
Indicator to Display Split Screen
 XACSPLT
CHAR
 1 0
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
VERTN
Contract Number
 RANL
CHAR
 13 0
XCPHW
Recalculate Local Currency Amounts
 XCPHW
CHAR
 1 0
XULSD
Indicator: Select Payable Special G/L Transactions
 XULSD
CHAR
 1 0
NTAMT
Available Amount for Down Payment Clearing
 NTAMT
CURR
 13 2
CPSEG
Indicator: Copy Segment / Partner Segment
 XCSEG
CHAR
 1 0
XINVS
Invoice Summary Processing Flag
 ISJPINVSUMPROC
CHAR
 1 0
LONGNUM
Smart Number
 /SAPPSPRO/LONGNUM
CHAR
 40 0
XLGCLR
Clearing Specific to Ledger Groups
 XLGCLR
CHAR
 1 0
XFMPP
Partial Payment by G/L Entities: Selection of the Open Items
 XFMPP_OI_SEL
CHAR
 1 0
XREINDAT
Indicator: Invoice receipt date ready for input
 XREINDAT_F05A
CHAR
 1 0
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 RF05A AKOBU T001
Company Codes
 BUKRS
RF05A AKOBU SYST MANDT T001
Company Codes
 MANDT
RF05A AZBUK SYST MANDT T001
Company Codes
 MANDT
RF05A AZBUK RF05A AZBUK T001
Company Codes
 BUKRS
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 RF05A AZHW1 TCURC
Currency Codes
 WAERS
RF05A AZHW1 SYST MANDT TCURC
Currency Codes
 MANDT
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 SYST MANDT T004F
Field status definition groups
 MANDT
RF05A FSTAG T001 FSTVA T004F
Field status definition groups
 BUKRS
RF05A FSTAG RF05A FSTAG T004F
Field status definition groups
 FSTAG
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 SYST MANDT TBSL
Posting Key
 MANDT
RF05A NEWBS RF05A NEWBS TBSL
Posting Key
 BSCHL
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 SYST MANDT TCURC
Currency Codes
 MANDT
RF05A PSWAE RF05A PSWAE TCURC
Currency Codes
 WAERS
RF05A UMSKZ SYST MANDT T074U
Special G/L Indicator Properties
 MANDT
RF05A UMSKZ T020 KOART T074U
Special G/L Indicator Properties
 KOART
RF05A UMSKZ RF05A UMSKZ T074U
Special G/L Indicator Properties
 UMSKZ
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 RF05A ZUMSK T074U
Special G/L Indicator Properties
 UMSKZ
RF05A ZUMSK SYST MANDT T074U
Special G/L Indicator Properties
 MANDT
RF05A ZUMSK T020 KOART T074U
Special G/L Indicator Properties
 KOART