SAP ABAP Table RFK00 (Screen fields for SAPMFK00)

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

Basic Data

Table Category	INTTAB	Structure
Structure	RFK00	Table Relationship Diagram
Short Description	Screen fields for SAPMFK00

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	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
2	AUGBL	☐	AUGBR_KK	AUGBL_KK	CHAR	12	0	Clearing document number
3	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
4	WHBUD	☐	WHBUD_KK	DATUM	DATS	8	0	Selection criterion for reversing a repetition item
5	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	TFK003
6	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
7	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
8	STODT	☐	STODT_KK	DATUM	DATS	8	0	Reversal Document Posting Date
9	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	TFK001A
10	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key	TFK001
11	STBLG	☐	STBLG_KK	OPBEL_KK	CHAR	12	0	Number of Reverse Document/Reset Document	*
12	TXT01	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
13	TXT02	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
14	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
15	NRZAA	☐	NRZAA_KK	NRZAA_KK	CHAR	10	0	Repayment request	DFKKZA
16	XOFWH	☐	XOFWH_KK	XFELD	CHAR	1	0	Reverse Open Repetitions
17	XWHDA	☐	XWHDA_KK	XFELD	CHAR	1	0	Only reverse one repetition date
18	OPBEL_LS	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
19	STORB_LS	☐	STORB_KK	OPBEL_KK	CHAR	12	0	Number of Reversal Document	*
20	TITLE	☐	TEXT70	TEXT70	CHAR	70	0	Error message text - long text of the error
21	PYORD	☐	PYORD_KK	PYORD	CHAR	10	0	Payment Order
22	XRAGS	☐	XRAGS_KK	XFELD	CHAR	1	0	Undo Whole Clearing
23	XRATL	☐	XRATL_KK	XFELD	CHAR	1	0	Undo Parts of Clearing
24	XRANP	☐	XRANP_KK	XFELD	CHAR	1	0	Create A New Open Item
25	XRANK	☐	XRANK_KK	XFELD	CHAR	1	0	Post Clearing Amount to Clarification Account
26	XRAVT	☐	XRAVT_KK	XFELD	CHAR	1	0	Retain Distribution
27	XRAX1	☐	XRAXX_KK	XFELD	CHAR	1	0	Not Yet Specified
28	XRAX2	☐	XRAXX_KK	XFELD	CHAR	1	0	Not Yet Specified
29	C4EYE	☐	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle	*
30	VOIDR	☐	VOIDREAS_KK	VOIDREAS_KK	CHAR	2	0	Reason for Check Voiding	TFKVOID
31	TXT50	☐	TXTRN_KK	TEXT50	CHAR	50	0	Type of Reset, if Reset without Dialog
32	TXT50A	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
33	ADDFL	☐	ADDFL_KK	ADDFL_KK	CHAR	30	0	Selection of Clearing for Partial Clearing
34	XERWS	☐	XERWS_KK	XFELD	CHAR	1	0	Enhanced Reversal Processing
35	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
36	PYGRP	☐	DDGRP_KK	CHAR10	CHAR	10	0	Number of Debit Memo Notification	DFKKDDA
37	KEYZ1	☐	KEYZ1_KK	KEYZ1_KK	CHAR	12	0	Payment Lot
38	POSZA	☐	POSZA_KK	NUM06	NUMC	6	0	Item number in a payment lot
39	OPORD	☐	OPORD_KK	CHAR35	CHAR	35	0	Classification Key
40	STMET	☐	STMET_KK	STMET_KK	CHAR	1	0	Reversal Method
41	XARCD	☐	XARCD_KK	XFELD	CHAR	1	0	Archived Docuemnts Are Permitted
42	PNNUM	☐	PNNUM_KK	PNNUM_KK	CHAR	16	0	SEPA: Number of Direct Debit Pre-Notification
43	PNHKF	☐	PNHKF_KK	PNHKF_KK	CHAR	2	0	SEPA: Origin of Direct Debit Pre-Notification
44	PNRVT	☐	PNRVT_KK	TXT50	CHAR	50	0	Pre-Notification: Comment for Removal of an Item

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RFK00	AUGRD	TFK001A	AUGRD		1	CN
2	RFK00	BLART	TFK003	BLART
3	RFK00	GPART	BUT000	PARTNER
4	RFK00	HERKF	TFK001	HERKF
5	RFK00	NRZAA	DFKKZA	NRZAA
6	RFK00	PYGRP	DFKKDDA	PYGRP
7	RFK00	VOIDR	TFKVOID	VOIDRS

History

Last changed by/on	SAP	20131127
SAP Release Created in