SAP ABAP Table RFKC4 (Dialog Fields for SAPLFKKC4 (Maintain Bank Data))

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	RFKC4	Table Relationship Diagram
Short Description	Dialog Fields for SAPLFKKC4 (Maintain Bank Data)

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	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
2	VALDT	☐	BU_VALDT	DATUM	DATS	8	0	Initial Date for Business Partner Data
3	GPARTT	☐	GPTXT_KK	GPTXT_KK	CHAR	55	0	Text for business partner
4	CORRE	☐	CORRE_KK	XFELD	CHAR	1	0	Create Correspondence
5	RB_TRANS_I	☐	TRANS_I_KK	XFELD	CHAR	1	0	Use Bank Data for Incoming Payment Method
6	RB_TRANS_O	☐	TRANS_O_KK	XFELD	CHAR	1	0	Use Bank Data for Outgoing Payment Method
7	RB_TRANS_B	☐	TRANS_B_KK	XFELD	CHAR	1	0	Use Bank Data for Incoming and Outgoing Payments
8	BKGRD	☐	BKGRD_KK	BKGRD_KK	CHAR	1	0	FPP4: Reason for Change of Bank Details
9	CCGRD	☐	CCGRD_KK	CCGRD_KK	CHAR	1	0	FPP4: Reason for Change of Payment Card

History

Last changed by/on	SAP	20110901
SAP Release Created in	472