SAP ABAP Table RFKA10 (Dialog Fields for SAPLFKA10)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects
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Basic Data
Table Category | INTTAB | Structure |
Structure | RFKA10 |
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Short Description | Dialog Fields for SAPLFKA10 |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
2 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
4 | ![]() |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | BUT000 | |
5 | ![]() |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | BUT000 | |
6 | ![]() |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | FKKVK | |
7 | ![]() |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | FKKVK | |
8 | ![]() |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
9 | ![]() |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
10 | ![]() |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
11 | ![]() |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | DFKKKO | |
12 | ![]() |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | DFKKKO | |
13 | ![]() |
INKGP_KK | BU_PARTNER | CHAR | 10 | 0 | Collection Agency | TFK050B | |
14 | ![]() |
AGDAT_KK | DATUM | DATS | 8 | 0 | Date For Submission of Receivable To Collection Agency | ||
15 | ![]() |
AGDAT_KK | DATUM | DATS | 8 | 0 | Date For Submission of Receivable To Collection Agency | ||
16 | ![]() |
AGGRD_KK | AGGRD_KK | CHAR | 2 | 0 | Reason For Submitting An Item To Collection Agency | ||
17 | ![]() |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
18 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
19 | ![]() |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
20 | ![]() |
AGSTA_KK | AGSTA_KK | CHAR | 2 | 0 | Status of Item Submitted to Collection Agency | TFK050A | |
21 | ![]() |
XSOLD_KK | XFELD | CHAR | 1 | 0 | Item Sold to Collection Agency | ||
22 | ![]() |
ANKR_KK | XFELD | CHAR | 1 | 0 | Checkbox | ||
23 | ![]() |
XAGAP_KK | XFELD | CHAR | 1 | 0 | Only Items to be Submitted | ||
24 | ![]() |
XAGAPI_KK | XFELD | CHAR | 1 | 0 | Items to Be Submitted | ||
25 | ![]() |
XAGIP_KK | XFELD | CHAR | 1 | 0 | Only Submitted Items | ||
26 | ![]() |
XOPWF_KK | XFELD | CHAR | 1 | 0 | Release Items Written Off for Collection | ||
27 | ![]() |
TEXT1GP_KK | TEXT132 | CHAR | 132 | 0 | Text for business partner | ||
28 | ![]() |
VKBEZ_KK | TEXT35 | CHAR | 35 | 0 | Contract account name | ||
29 | ![]() |
TEXT1GP_KK | TEXT132 | CHAR | 132 | 0 | Text for business partner | ||
30 | ![]() |
TXT50 | TEXT50 | CHAR | 50 | 0 | Text | ||
31 | ![]() |
TXT50 | TEXT50 | CHAR | 50 | 0 | Text | ||
32 | ![]() |
FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
33 | ![]() |
FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
34 | ![]() |
ANZPOS_RFKA10 | NUM05 | NUMC | 5 | 0 | Number of Selected Items | ||
35 | ![]() |
TEXT80 | TEXT80UEB | CHAR | 80 | 0 | Text (80 Characters) | ||
36 | ![]() |
AGSTA_KK | AGSTA_KK | CHAR | 2 | 0 | Status of Item Submitted to Collection Agency | ||
37 | ![]() |
AGSTA_KK | AGSTA_KK | CHAR | 2 | 0 | Status of Item Submitted to Collection Agency | ||
38 | ![]() |
AGGRD_KK | AGGRD_KK | CHAR | 2 | 0 | Reason For Submitting An Item To Collection Agency | ||
39 | ![]() |
AGGRD_KK | AGGRD_KK | CHAR | 2 | 0 | Reason For Submitting An Item To Collection Agency |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | RFKA10 | AGSTA | ![]() |
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1 | CN | |
2 | RFKA10 | GPARTHIGH | ![]() |
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3 | RFKA10 | GPARTLOW | ![]() |
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4 | RFKA10 | INKGP | ![]() |
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1 | CN | |
5 | RFKA10 | OPBELHIGH | ![]() |
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6 | RFKA10 | OPBELLOW | ![]() |
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7 | RFKA10 | VKONTHIGH | ![]() |
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1 | CN | |
8 | RFKA10 | VKONTLOW | ![]() |
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1 | CN | |
9 | RFKA10 | WAERS | ![]() |
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1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |