SAP ABAP Table RFKC4_1 (ALV 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_1	Table Relationship Diagram
Short Description	ALV 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	XMARK	☐	XMARK	XFELD	CHAR	1	0	Indicator: Line selected
2	XEDIT	☐			CHAR	1	0
3	STAT_I	☐	STAT_I_KK		CHAR	100	0	Icon for Status of Item
4	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
5	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
6	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
7	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
8	VKTID	☐	VKTID_KK	CHAR20	CHAR	20	0	VKONT/VTREF as Field
9	VTREF_I	☐	VTREF_I_KK		CHAR	100	0	Icon for Contracts
10	VKBEZ	☐	VKBEZ_KK	TEXT35	CHAR	35	0	Contract account name
11	ABWR_I	☐	ABWR_I_KK		CHAR	100	0	Icon for Alternative Payer/Payee
12	ABWZV_I	☐	ABWZW_I_KK		CHAR	100	0	Icon for Alternative Payment Details
13	EZASP_I	☐	EZASP_I_KK		CHAR	100	0	Icon for Incoming Payment Lock
14	AZASP_I	☐	AZASP_I_KK		CHAR	100	0	Icon for Outgoing Payment Lock
15	ABWGP_I	☐	ABWGP_I_KK		CHAR	100	0	Icon: Business Partner is Alternative Payer/Payee
16	GPARV_I	☐	GPARV_I_KK		CHAR	100	0	Icon: Business Partner is Payer
17	ABWRE	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	*
18	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
19	EZASP	☐	EZASP_OLD_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Incoming Payments	*
20	EBVTY	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
21	EBVTX	☐	EBVTX_KK	TEXT140	CHAR	140	0	Bank Details Text for Incoming Payments
22	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
23	CCARD_ID	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
24	CCITX	☐	CCITX_KK	TEXT140	CHAR	140	0	Payment Card Text for Incoming Payments
25	ABWRA	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	*
26	AZAWE	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
27	AZASP	☐	AZASP_OLD_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Outgoing Payments	*
28	ABVTY	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
29	ABVTX	☐	ABVTX_KK	TEXT140	CHAR	140	0	Text for Outgoing Bank Details
30	CCARD_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
31	CCOTX	☐	CCOTX_KK	TEXT140	CHAR	140	0	Payment Card Text for Outgoing Payments
32	GPARV	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions	*
33	VKONV	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions	*
34	OPBUK	☐	OPBUK_KK	OPBUK_KK	CHAR	4	0	Company Code Group	*
35	PYBUK	☐	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions	*
36	OBJ1X_X	☐	OBJ1X_PAY	XFELD	CHAR	1	0	Use Alternative Payment Specifications
37	.INCLUDE	☐				0	0	Industry Include for PSCD Contains Extra Fields for FPP4
38	.INCLUDE	☐				0	0	Insurance: ALV Fields Change Bank Data
39	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20131127
SAP Release Created in	472