SAP ABAP Table RFKA10 (Dialog Fields for SAPLFKA10)

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	RFKA10	Table Relationship Diagram
Short Description	Dialog Fields for SAPLFKA10

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	BUKRSLOW	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	BUKRSHIGH	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	GPARTLOW	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
5	GPARTHIGH	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
6	VKONTLOW	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
7	VKONTHIGH	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
8	VTREFLOW	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
9	VTREFHIGH	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
10	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
11	OPBELLOW	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	DFKKKO
12	OPBELHIGH	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	DFKKKO
13	INKGP	☐	INKGP_KK	BU_PARTNER	CHAR	10	0	Collection Agency	TFK050B
14	AGDATLOW	☐	AGDAT_KK	DATUM	DATS	8	0	Date For Submission of Receivable To Collection Agency
15	AGDATHIGH	☐	AGDAT_KK	DATUM	DATS	8	0	Date For Submission of Receivable To Collection Agency
16	AGGRD	☐	AGGRD_KK	AGGRD_KK	CHAR	2	0	Reason For Submitting An Item To Collection Agency
17	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
18	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
19	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
20	AGSTA	☐	AGSTA_KK	AGSTA_KK	CHAR	2	0	Status of Item Submitted to Collection Agency	TFK050A
21	XSOLD	☐	XSOLD_KK	XFELD	CHAR	1	0	Item Sold to Collection Agency
22	XMARK	☐	ANKR_KK	XFELD	CHAR	1	0	Checkbox
23	XAGAP	☐	XAGAP_KK	XFELD	CHAR	1	0	Only Items to be Submitted
24	XAGAPI	☐	XAGAPI_KK	XFELD	CHAR	1	0	Items to Be Submitted
25	XAGIP	☐	XAGIP_KK	XFELD	CHAR	1	0	Only Submitted Items
26	XOPWO	☐	XOPWF_KK	XFELD	CHAR	1	0	Release Items Written Off for Collection
27	TXTGP	☐	TEXT1GP_KK	TEXT132	CHAR	132	0	Text for business partner
28	TXTVK	☐	VKBEZ_KK	TEXT35	CHAR	35	0	Contract account name
29	TXTIG	☐	TEXT1GP_KK	TEXT132	CHAR	132	0	Text for business partner
30	TXTAG	☐	TXT50	TEXT50	CHAR	50	0	Text
31	TXTAS	☐	TXT50	TEXT50	CHAR	50	0	Text
32	FAEDNLOW	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
33	FAEDNHIGH	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
34	ANZPOS	☐	ANZPOS_RFKA10	NUM05	NUMC	5	0	Number of Selected Items
35	TCHEADER	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
36	AGSTALOW	☐	AGSTA_KK	AGSTA_KK	CHAR	2	0	Status of Item Submitted to Collection Agency
37	AGSTAHIGH	☐	AGSTA_KK	AGSTA_KK	CHAR	2	0	Status of Item Submitted to Collection Agency
38	AGGRDLOW	☐	AGGRD_KK	AGGRD_KK	CHAR	2	0	Reason For Submitting An Item To Collection Agency
39	AGGRDHIGH	☐	AGGRD_KK	AGGRD_KK	CHAR	2	0	Reason For Submitting An Item To Collection Agency

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RFKA10	AGSTA	TFK050A	AGSTA		1	CN
2	RFKA10	GPARTHIGH	BUT000	PARTNER
3	RFKA10	GPARTLOW	BUT000	PARTNER
4	RFKA10	INKGP	TFK050B	INKGP		1	CN
5	RFKA10	OPBELHIGH	DFKKKO	OPBEL
6	RFKA10	OPBELLOW	DFKKKO	OPBEL
7	RFKA10	VKONTHIGH	FKKVK	VKONT		1	CN
8	RFKA10	VKONTLOW	FKKVK	VKONT		1	CN
9	RFKA10	WAERS	TCURC	WAERS		1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in