SAP ABAP Table RFKH7 (Short Account Assignments for Transfer Postings)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | RFKH7 | Table Relationship Diagram |
Short Description | Short Account Assignments for Transfer Postings |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | XMARK | XMARK_KK | XMARK_KK | CHAR | 1 | 0 | Item selected | ||
2 | KUKON | KUKON_KK | KUKON_KK | CHAR | 4 | 0 | Short Account Assignment for Transfer Postings | TFK020K | |
3 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
4 | WAERS | WAERS_KK | WAERS | CUKY | 5 | 0 | Currency Key | * | |
5 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
6 | TXTRZ | TXTRZ_KK | TEXT50 | CHAR | 50 | 0 | Text For Payment on Account, Repayment, or Transfer Posting | ||
7 | HZUON | HZUON_KK | ZUONR | CHAR | 18 | 0 | Assignment Number in G/L Document | ||
8 | HKONT | HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | * | |
9 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
10 | SEGMENT | SEGMT_KK | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
11 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | J_1BBRANCH | |
12 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
13 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
14 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
15 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
16 | MWSKZ | MWSKZ_CSH_KK | MWSKZ | CHAR | 2 | 0 | Tax Code | T007A | |
17 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
18 | XEIPH | XEIPH_KK | XFELD | CHAR | 1 | 0 | Create Line Item in General Ledger | ||
19 | KONTT | KONTT_KK | KONTT_KK | CHAR | 2 | 0 | Account Assignment Category | * | |
20 | KONTL | KONTL_KK | CHAR50 | CHAR | 50 | 0 | Acct assnmnt string for industry-specific account assngments | ||
21 | FIPEX | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
22 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
23 | FONDS | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
24 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
25 | MEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | FMMEASURE | |
26 | XAKTP | XAKTP | XFELD | CHAR | 1 | 0 | Indicator: Items activated ? | ||
27 | XGLOV | XGLOV_KK | XFELD | CHAR | 1 | 0 | General Ledger Account Can Be Overwritten | ||
28 | COKEY | COKEY_KK2 | COKEY_KK2 | CHAR | 10 | 0 | CO Account Assignment Key | * | |
29 | PAYTP | PAYTP_KK | PAYTP_KK | CHAR | 2 | 0 | Category of Payment/Payment Lot | ||
30 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | RFKH7 | BUPLA | J_1BBRANCH | BRANCH | |||
2 | RFKH7 | GSBER | TGSB | GSBER | REF | C | CN |
3 | RFKH7 | KUKON | TFK020K | KUKON | |||
4 | RFKH7 | MEASURE | FMMEASURE | MEASURE | |||
5 | RFKH7 | MWSKZ | T007A | MWSKZ | |||
6 | RFKH7 | TXJCD | TTXJ | TXJCD |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |