SAP ABAP Table RF40KB1 (Transfer Table 1 for Update to FEBxx (SAPMF40K))

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
     ⤷ FTE (Package) Bank accounting: External payment information

Basic Data

Table Category	INTTAB	Structure
Structure	RF40KB1	Table Relationship Diagram
Short Description	Transfer Table 1 for Update to FEBxx (SAPMF40K)

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	MODIF	☐	FLAG	FLAG	CHAR	1	0	General Flag
2	KFDES	☐	NUM4	NUM04	NUMC	4	0	Four-digit number
3	KWBTR	☐	KWBTV_EB	WERTV9	CURR	17	2	Amount in account currency
4	GRPNR	☐	GRPNR_EB	CHAR2	CHAR	2	0	Bundle number for grouping line items
5	VGEXT	☐	VGEXT_EB	VGEXT_EB	CHAR	27	0	External business transaction	*
6	VGSAP	☐	VGSAP_EB	CHAR4	CHAR	4	0	SAP bank transaction
7	AVSID	☐	AVSID	AVSID	CHAR	16	0	Payment Advice Number
8	MESMK	☐	FLAG	FLAG	CHAR	1	0	General Flag
9	MESMP	☐	FLAG	FLAG	CHAR	1	0	General Flag
10	MESBR	☐	FLAG	FLAG	CHAR	1	0	General Flag
11	.INCLUDE	☐				0	0	Transfer Structure 3 for User Exit (Single Item Status)
12	EPERL	☐	EPERL_EB	CHAR1	CHAR	1	0	Line item completed
13	VB1OK	☐	VB1OK_EB	CHAR1	CHAR	1	0	Update 1 OK
14	VB2BA	☐	VB2BA_EB	CHAR1	CHAR	1	0	2nd update processed
15	VB2OK	☐	VB2OK_EB	CHAR1	CHAR	1	0	2nd update OK
16	PIPRE	☐	PIPRE_EB	CHAR1	CHAR	1	0	Line items were interpreted
17	.INCLUDE	☐				0	0	Transfer Structure 1 for User Exit (Manual Bank Statement)
18	VGMAN	☐	VGMAN_EB	VGMAN_EB	CHAR	4	0	Transaction	*
19	VGINT	☐	VGINT_EB	VGINT_EB	CHAR	4	0	Posting rule	*
20	INTAG	☐	INTAG_EB	INTAG_EB	NUMC	3	0	Interpretation algorithm
21	KFMOD	☐	KFMOD_EB	KFMOD_EB	CHAR	10	0	Account modification
22	VALUT	☐	VALUT_EB	DATE_EB	DATS	8	0	Value date of the item to be cleared
23	.INCLUDE	☐				0	0	Man. Acct Statement - Customer-selectable Fields ( .._KF )
24	KURSF_KF	☐	KURSF_EB	KURSF	DEC	9	5	Exchange rate (different from local currency)
25	BUKRS_KF	☐	BUKRS_EB	BUKRS	CHAR	4	0	Alternative company code for the selection of open items	*
26	FWAER_KF	☐	FWAER_EB	WAERS	CUKY	5	0	Foreign currency key (unequal to account currency)	TCURC
27	FWBTR_KF	☐	FWBTR_EB	WRTV7	CURR	13	2	Foreign currency amount (different from account cuurency)
28	KOSTL_KF	☐	KOSTE_EB	KOSTL	CHAR	10	0	Cost center to which an account is to be assigned	*
29	GSBER_KF	☐	GSBEI_EB	GSBER	CHAR	4	0	Business area to which an account is assigned	*
30	PRCTR_KF	☐	PRCEN_EB	PRCTR	CHAR	10	0	Profit center to which is to be assigned	*
31	VERTT_KF	☐	RANTP_EB	RANTYP	CHAR	1	0	Contract type to which is to be assigned
32	CHECT_KF	☐	CHECT_EB	CHCKN	CHAR	13	0	Reference information sent by bank
33	ZUONR_KF	☐	NZUOR_EB	ZUONR	CHAR	18	0	Allocation number to which it should be assigned
34	SGTXT_KF	☐	SGTXT_GB	TEXT50	CHAR	50	0	Line item text to which it should be assigned
35	KIDNO_KF	☐	KIDNO_EB	CHAR30	CHAR	30	0	Payment reference
36	PYORD_KF	☐	PYORD_EB	PYORD	CHAR	10	0	Payment order
37	BVDAT_KF	☐	BVDAT_EB	DATE_EB	DATS	8	0	Posting date at the bank

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RF40KB1	FWAER_KF	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in