SAP ABAP Table RFKB4 (Screen fields for function pool FKB4)

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	RFKB4	Table Relationship Diagram
Short Description	Screen fields for function pool FKB4

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	ABPOS	☐	ABPOS_FKB4	NUM05	NUMC	5	0	First Item To Be Displayed on The Page
2	AKTIV	☐	AKTIV_FKB4	WRTV7	CURR	13	2	Total of the active items displayed
3	AMPEL	☐	AMPELOP_KK	CHAR80	CHAR	80	0	Traffic light for status display in open item processing
4	AMPLU	☐	AMPELOP_KK	CHAR80	CHAR	80	0	Traffic light for status display in open item processing
5	ANZPO	☐	ANZPO_FKB4	NUM05	NUMC	5	0	Number of items displayed
6	ANZPG	☐	ANZPG_FKB4	NUM05	NUMC	5	0	Number of selected items
7	ANZVA	☐	ANZVA_FKB4	CHAR3	CHAR	3	0	Line layout for the selected items	TFK021Z
8	ANZVC	☐	ANZVC_FKB4	CHAR3	CHAR	3	0	Line Layout for Modifiable Fields in Account Maintenance	TFK021Z
9	AZEI1	☐	AZEIL	TEXT79	CHAR	79	0	Line Item Displayed on the Screen
10	AZSTA	☐	AZSTA_KK	TXT30	CHAR	30	0	Currency in which amounts are displayed
11	AZWAE	☐	AZWAE	WAERS	CUKY	5	0	Currency Key	*
12	AZWA1	☐	AZWAE	WAERS	CUKY	5	0	Currency Key	*
13	AZWA2	☐	AZWAE	WAERS	CUKY	5	0	Currency Key	*
14	BETRG	☐	BETRG_KK	WRTV7	CURR	13	2	Amount Entered, to Be Cleared
15	BISDT	☐	BISDT_OP_KK	DATUM	DATS	8	0	Upper Limit for Date
16	BISWT	☐	BISWT_KK	WRTV7	CURR	13	2	Upper Value Limit for Search
17	BRNEA	☐	BRNEA_FKB4	TEXT20	CHAR	20	0	Display gross/net clearing amount
18	BRNET	☐	BRNET_FKB4	TEXT20	CHAR	20	0	Gross Or Net Display Of Posting Amount
19	CUKWT	☐	CUKWT_F05A	WAERS	CUKY	5	0	Currency Key	*
20	DIFFB	☐	DIFFB_KK	WRTV7	CURR	13	2	Difference Amount in Clearing Processing
21	FRAME	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
22	GPDAT	☐	GPDAT_KK	TEXT100	CHAR	100	0	Business Partner Data
23	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
24	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
25	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
26	LICON	☐	LICON_KK	CHAR80	CHAR	80	0	Special Status Display
27	NETFL	☐	NETFL_F05A	XFELD	CHAR	1	0	Indicator: Display Net Amounts ?
28	PSAUG	☐	AUGBT_FKB4	WRTV7	CURR	13	2	Clearing amount
29	PSBET	☐	PSBET	WRTV7	CURR	13	2	Line Item Amount
30	PSCOM	☐	PSCOM_KK	PSCOM_KK	CHAR	3	0	Command for editing a line item
31	PSSKA	☐	PSSKA_FKB4	WRTV7	CURR	13	2	Proportional Cash Discount/Surcharge for Item
32	PSSKP	☐	DZBDXP	PRZ23	DEC	5	3	Selected cash discount percentage rate
33	PSSKT	☐	PSSKT	WRTV7	CURR	13	2	Cash Discount Deduction for the Item
34	QSBEI	☐	QSBEI_KK	WRTV7	CURR	13	2	Total Withholding Tax Amount That We Retain
35	QSBFR	☐	QSBFR_KK	WRTV7	CURR	13	2	Withholding Tax Amount Retained By Partner
36	QSSTA	☐	QSSTA_KK	QSSTA_KK	CHAR	1	0	Withholding Tax Processing Status
37	SEL01	☐	SELCV_KK	CHAR20	CHAR	20	0	Value Searched for or Value Lower Limit
38	SEL02	☐	SELCB_KK	CHAR20	CHAR	20	0	Upper Limit for Value
39	SICON	☐	SICON_KK	TEXT50	CHAR	50	0	Items Filtered Out
40	SKAKT	☐	SKAKT_KK	WRTV7	CURR	13	2	Total active cash discounts assigned
41	SKVOR	☐	SKVOR_KK	WRTV7	CURR	13	2	Total amount of the discount to be distributed
42	TCUEB	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
43	TXKOM	☐	TXKOM_KK	TEXT03	CHAR	3	0	Processing Command
44	TXSKT	☐	TXSKT_KK	TEXT11	CHAR	11	0	Discount Amount
45	TXSKP	☐	TXSKP_KK	TEXT06	CHAR	6	0	Cash Discount Percentage
46	VONDT	☐	VONDT_OP_KK	DATUM	DATS	8	0	Date Required or Lower Limit for Date Required
47	VONWT	☐	VONWT_KK	WRTV7	CURR	13	2	Required value or required value lower limit
48	XAKTP	☐	XAKTP	XFELD	CHAR	1	0	Indicator: Items activated ?
49	XAKTS	☐	XAKTS	XFELD	CHAR	1	0	Indicator: Cash discount activated ?
50	XAUGB	☐	XAUGB_FKB4	XFELD	CHAR	1	0	Display clearing amount with cash discount
51	XAUGN	☐	XAUGN_FKB4	XFELD	CHAR	1	0	Display clearing amount without cash discount
52	XCOMA	☐	XCOMA_FKB4	XFELD	CHAR	1	0	Hide Column for Command Entry
53	XCOME	☐	XCOME_FKB4	XFELD	CHAR	1	0	Display Column for Command Entry
54	XINIT	☐	XINIT_XPO	XFELD	CHAR	1	0	Indicator: Find using initial value
55	XMARK	☐	XMARK_KK	XMARK_KK	CHAR	1	0	Item selected
56	XQSEI	☐	XQSEI_KK	XFELD	CHAR	1	0	Retain Withholding Tax For Outgoing Payments
57	XQSFR	☐	XQSFR_KK	XFELD	CHAR	1	0	Retain Withholding Tax For Incoming Payments
58	XRECB	☐	XRECB_FKB4	XFELD	CHAR	1	0	Display gross amount billed
59	XRECN	☐	XRECN_FKB4	XFELD	CHAR	1	0	Display net amount billed
60	XSKTA	☐	XSKTA_FKB4	XFELD	CHAR	1	0	Hide cash discount fields
61	XSKTE	☐	XSKTE_FKB4	XFELD	CHAR	1	0	Display cash discount fields
62	XVRDA	☐	XVRDA_FKB4	XFELD	CHAR	1	0	Display not summarized
63	XVRDE	☐	XVRDE_FKB4	XFELD	CHAR	1	0	Summarized Display
64	XBETA	☐	XBETA_FKB4	XFELD	CHAR	1	0	Translated Amounts Modifiable
65	XBETE	☐	XBETE_FKB4	XFELD	CHAR	1	0	Translated Amounts Not Modifiable
66	XWAER	☐	XWAER_FKB4	XFELD	CHAR	1	0	Selection for display currency
67	WAECD	☐	WAECD_FKB4	WAERS	CUKY	5	0	Currency Key	*
68	WAETY	☐	WAETY_FKB4	TXT20	CHAR	20	0	Description of currency type
69	OPTXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
70	SUNAM	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
71	ICONQ	☐	ICONQUICK	ICONTEXT	CHAR	30	0	Quickinfo for an icon
72	ICONQ1	☐	ICONQUICK	ICONTEXT	CHAR	30	0	Quickinfo for an icon
73	UMBET	☐	UMBET_KK	WRTV7	CURR	13	2	Transfer Posting Amount
74	KUKON	☐	KUKON_KK	KUKON_KK	CHAR	4	0	Short Account Assignment for Transfer Postings	*
75	VZAKT	☐	VZAKT_KK	WRTV7	CURR	13	2	Total Amount of Arrears Surcharge Assigned
76	TSKZU	☐	TSKZU_KK	TEXT20	CHAR	20	0	Column Heading for Cash Discount/Surcharges
77	VICON	☐	VICON_KK	CHAR80	CHAR	80	0	Surcharge Due to Late Payment
78	DATVZ	☐	DATVZ_KK	DATUM	DATS	8	0	Date for Calculation of Payment Arrears
79	TXTVW	☐	TXTVW_KK	CHAR80	CHAR	80	0	Note to Payee in Payment
80	ORIWA	☐	ORIWA_KK	WAERS	CUKY	5	0	Document currency of open item	*
81	ORIBT	☐	ORIBT_KK	WRTV7	CURR	13	2	Posting amount of an open item in document currency
82	AUGBO	☐	AUGBO_KK	WRTV7	CURR	13	2	Clearing Amount in Open Item Currency
83	LOCKT	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
84	ADDSC	☐	BU_ADDSC	TEXT60	CHAR	60	0	BP: Address Description
85	ADFIX	☐	BU_ADFIX	XFELD	CHAR	1	0	Use fixed address
86	OPACT	☐	OPACT_KK	OPACT_KK	CHAR	1	0	Processing View for Extended Account Maintenance
87	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
88	ACCT1	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
89	ACCT2	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
90	ACCT3	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RFKB4	ANZVA	TFK021Z	VARNR	REF	1	CN
2	RFKB4	ANZVC	TFK021Z	VARNR		1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in