SAP ABAP Table RFKA1 (Dialog Fields for SAPLFKA1 and SAPLFKA8)

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	RFKA1	Table Relationship Diagram
Short Description	Dialog Fields for SAPLFKA1 and SAPLFKA8

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	COKEY	☐	COKEY_KK2	COKEY_KK2	CHAR	10	0	CO Account Assignment Key	TFKCOK
4	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	DFKKKO
5	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
6	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
7	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
8	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
9	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
10	OPORD	☐	OPORD_KK	CHAR35	CHAR	35	0	Classification Key
11	PREBE	☐	PREBE_KK	PREBE_KK	CHAR	2	0	Check level
12	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
13	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
14	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	TFK003
15	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
16	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	TFK001A
17	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key	TFK001
18	ABGRD	☐	ABGRD_KK	ABGRD_KK	CHAR	2	0	Write-Off Reason	TFK048A
19	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	TCURC
20	XRULE	☐	XRULE_KK	XFLAG	CHAR	1	0	Write-Off without Check Rules
21	XCOLL	☐	XCOLL_KK	XFELD	CHAR	1	0	Submission to Collection Agency
22	XCOAC	☐	XCOAC_KK	XCOAC_KK	CHAR	1	0	Add or Determine CO Account Assignments
23	XFMAC	☐	XFMAC_KK	XFMAC_KK	CHAR	1	0	FM Account Assignment Derivation for Write-off
24	XINH	☐	XINH_KK	XFELD	CHAR	1	0	Transfer G/L Account from Item To Be Written Off
25	TXTGP	☐	TEXT1GP_KK	TEXT132	CHAR	132	0	Text for business partner
26	TXTVK	☐	VKBEZ_KK	TEXT35	CHAR	35	0	Contract account name
27	TXTVT	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
28	TXT01	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
29	TXT02	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
30	TXT03	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
31	TXT04	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
32	TXT05	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
33	TXT06	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
34	XTAXA	☐	XTAXA_KK	XFELD	CHAR	1	0	Write Off without Tax Adjustment
35	XTAXT	☐	XTAXT_KK	XFELD	CHAR	1	0	Write-Off by External System
36	GPDAT	☐	GPDAT_KK	TEXT100	CHAR	100	0	Business Partner Data
37	MWSKZ	☐	MWSKZWO_KK	MWSKZ	CHAR	2	0	Tax on Sales/Purchases Code	T007A
38	VERWD	☐	VERWD_KK	NUMC03	NUMC	3	0	Retention Period of Itemization
39	.INCLUDE	☐				0	0	Public Sector: Write Off
40	.INCLUDE	☐				0	0	Include Write-Off for Utility Company IS-U-CA

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RFKA1	ABGRD	TFK048A	ABGRD	REF	1	CN
2	RFKA1	AUGRD	TFK001A	AUGRD		1	CN
3	RFKA1	BLART	TFK003	BLART
4	RFKA1	COKEY	TFKCOK	COKEY	REF	1	CN
5	RFKA1	GPART	BUT000	PARTNER		1	CN
6	RFKA1	HERKF	TFK001	HERKF
7	RFKA1	MWSKZ	T007A	MWSKZ		1	CN
8	RFKA1	OPBEL	DFKKKO	OPBEL		1	CN
9	RFKA1	VKONT	FKKVK	VKONT		1	CN
10	RFKA1	WAERS	TCURC	WAERS		1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in