SAP ABAP Table RFKA6 (Dialog fields for SAPLFKA6)

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	RFKA6	Table Relationship Diagram
Short Description	Dialog fields for SAPLFKA6

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_KK	WAERS	CUKY	5	0	Currency Key	TCURC
19	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
20	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
21	AGSTA	☐	AGSTA_KK	AGSTA_KK	CHAR	2	0	Status of Item Submitted to Collection Agency	TFK050A
22	XSOLD	☐	XSOLD_KK	XFELD	CHAR	1	0	Item Sold to Collection Agency
23	XMARK	☐	ANKR_KK	XFELD	CHAR	1	0	Checkbox
24	XAGAK	☐	XAGAK_KK	XFELD	CHAR	1	0	Current collection items only
25	TXTGP	☐	TEXT1GP_KK	TEXT132	CHAR	132	0	Text for business partner
26	TXTVK	☐	VKBEZ_KK	TEXT35	CHAR	35	0	Contract account name
27	TXTIG	☐	TEXT1GP_KK	TEXT132	CHAR	132	0	Text for business partner
28	TXTAG	☐	TXT50	TEXT50	CHAR	50	0	Text
29	TXTAS	☐	TXT50	TEXT50	CHAR	50	0	Text
30	FAEDNLOW	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
31	FAEDNHIGH	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
32	TCHEADER	☐	CHAR_132		CHAR	132	0	Text of length 132
33	RUDAT	☐	RUDAT_KK	DATUM	DATS	8	0	Recall Date of Receivable from External Collection Agency
34	RUGRD	☐	DEAGR_KK	DEAGR_KK	CHAR	2	0	Callback Reason for Submitted Items	TFK050D
35	CICON	☐	CICON_KK	CHAR80	CHAR	80	0	Collection Agency Status Display

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RFKA6	AGSTA	TFK050A	AGSTA		1	CN
2	RFKA6	GPARTHIGH	BUT000	PARTNER
3	RFKA6	GPARTLOW	BUT000	PARTNER
4	RFKA6	INKGP	TFK050B	INKGP		1	CN
5	RFKA6	OPBELHIGH	DFKKKO	OPBEL
6	RFKA6	OPBELLOW	DFKKKO	OPBEL
7	RFKA6	RUGRD	TFK050D	DEAGR
8	RFKA6	VKONTHIGH	FKKVK	VKONT		1	CN
9	RFKA6	VKONTLOW	FKKVK	VKONT		1	CN
10	RFKA6	WAERS	TCURC	WAERS		1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in