SAP ABAP Table RFKCH1 (Screen Fields for Printing an Online Check)

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	RFKCH1	Table Relationship Diagram
Short Description	Screen Fields for Printing an Online Check

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	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
2	TXTVW	☐	TXTVW_KK	CHAR80	CHAR	80	0	Note to Payee in Payment
3	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
4	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
5	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
6	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
7	EMADR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
8	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
9	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
10	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
11	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
12	ZTNUM	☐	CRZTNUM	CRZTNUM_KK	CHAR	13	0	Payment Medium ID Number
13	XPRND	☐	XFELD	XFELD	CHAR	1	0	Checkbox
14	NUMTY	☐	NUMTY_KK	NUMTY_KK	CHAR	1	0	Check Creation: Numbering Type

History

Last changed by/on	SAP	20110901
SAP Release Created in