SAP ABAP Table RFKBVZ (Dialog Fields for SAPLFKBVZ)
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 | RFKBVZ |
|
| Short Description | Dialog Fields for SAPLFKBVZ |
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 | |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | BUT000 | |
| 2 | |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | FKKVK | |
| 3 | |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
| 4 | |
SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
| 5 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 6 | |
FAEDNB_KK | DATUM | DATS | 8 | 0 | Date at which the items are due without cash discount | ||
| 7 | |
WAERN_KK | WAERS | CUKY | 5 | 0 | Currency of Agreed Payment Amount | TCURC | |
| 8 | |
XALOP_KK | CHAR1 | CHAR | 1 | 0 | Display All Open Items |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | RFKBVZ | BUKRS | |
|
|||
| 2 | RFKBVZ | GPART | |
|
|||
| 3 | RFKBVZ | VKONT | |
|
|||
| 4 | RFKBVZ | WAERN | |
|
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 471 |