SAP ABAP Table RFKH0 (Screen Fields for FKH0 - FI-CA Cash Payments)

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	RFKH0	Table Relationship Diagram
Short Description	Screen Fields for FKH0 - FI-CA Cash Payments

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
3	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	TFK003
4	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
5	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
6	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
7	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	TCURC
8	KURSF	☐	KURSF_KK	KURSF	DEC	9	5	Exchange rate
9	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
10	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
11	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
12	BVRKO	☐	BVRKO_KK	SAKNR	CHAR	10	0	Bank clearing account	TFK012
13	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	TFK012
14	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	TFK001A
15	CDVKO_CS	☐	CDVKO_KK	SAKNR	CHAR	10	0	Cash Desk Clearing Account	TFK100D
16	CDVKO_CO	☐	CDVKO_KK	SAKNR	CHAR	10	0	Cash Desk Clearing Account	TFK100D
17	CDVKO_CH	☐	CDVKO_KK	SAKNR	CHAR	10	0	Cash Desk Clearing Account	TFK100D
18	CDVKO_CP	☐	CDVKO_KK	SAKNR	CHAR	10	0	Cash Desk Clearing Account	TFK100D
19	CDVKO_PO	☐	CDVKO_KK	SAKNR	CHAR	10	0	Cash Desk Clearing Account	TFK100D
20	BETRW_CS	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
21	BETRW_CH	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
22	BETRW_CP	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
23	BETRW_PO	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
24	BETAK	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
25	BETAU	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
26	BETSP	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
27	NOLOT	☐	NOLOT_KK	XFELD	CHAR	1	0	Cash Desk: Only Create/Use Check Lots
28	BETRB	☐	BETRB1_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
29	BETRC	☐	BETRC_KK	WRTV7	CURR	13	2	Cash Amount
30	BETRE	☐	BETRE_KK	WRTV7	CURR	13	2	Amount Received
31	BETRG	☐	BETRW_G_KK	WRTV7	CURR	13	2	Total Amount in Transaction Currency with +/- Sign
32	BETRS	☐	BETRS_KK	WRTV7	CURR	13	2	Total Amount Received
33	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
34	BETRZ	☐	BETRZ_KK	WRTV7	CURR	13	2	Payment amount in transaction currency
35	BETRQ	☐	BETRQ_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
36	BETRA	☐	BETRA_KK	WRTV7	CURR	13	2	Change in Transaction Currency
37	BETRL	☐	BETRW_L_KK	WRTV7	CURR	13	2	Last Payment Amount in Transaction Currency with +/- Sign
38	AZEI1	☐	AZEIL	TEXT79	CHAR	79	0	Line Item Displayed on the Screen
39	AZEI2	☐	AZEIL	TEXT79	CHAR	79	0	Line Item Displayed on the Screen
40	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division	TSPA
41	XEIZA	☐	XEIZA_KK	XFELD	CHAR	1	0	Incoming Payment
42	XAUZA	☐	XAUZA_KK	XFELD	CHAR	1	0	Payment
43	CRDKZ	☐	CRDKZ_KK	XFELD	CHAR	1	0	Card Payment
44	CSHKZ	☐	CSHKZ_KK	XFELD	CHAR	1	0	Cash payment
45	CHQKZ	☐	CHQKZ_KK	XFELD	CHAR	1	0	Check Payment
46	XAKON	☐	XAKON_KK	XFELD	CHAR	1	0	Post Payment on Account
47	POST	☐	POST_KK	XFELD	CHAR	1	0	Released item for posting
48	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key	TFK001
49	INTVK	☐	INTVK_KK	INTVL_KK	DEC	3	0	Cash Desk/Cash Journal: Value Date Move on Card Payment
50	INTVL	☐	INTVL_KK	INTVL_KK	DEC	3	0	Cash Desk/Cash Journal: Value Date Move on Check Payment
51	HKONA	☐	HKONA_KK	SAKNR	CHAR	10	0	Expense account	SKA1
52	HKONE	☐	HKONE_KK	SAKNR	CHAR	10	0	Revenue Account	SKA1
53	NBCHK	☐	NBCHK_KK	XFELD	CHAR	1	0	Cash Desk/Cash Journal: Overpayment Possible Online
54	NSCHK	☐	NSCHK_KK	XFELD	CHAR	1	0	Relationships are changeable
55	RPRTA	☐	RPRTA_KK	XFELD	CHAR	1	0	Cash Desk/Cash Journal: Receipt Printing is Automatic
56	RPRTC	☐	RPRTC_KK	XFELD	CHAR	1	0	Cash Desk/Cash Journal: Receipt Printing after Confirmation
57	RPRTN	☐	RPRTN_KK	XFELD	CHAR	1	0	Cash Desk/Cash Journal: No Receipt Printing
58	NALLC	☐	NALLC_KK	XFELD	CHAR	1	0	No payment assignment for payments in dialog mode
59	CSHIN	☐	CSHIN_KK	XFELD	CHAR	1	0	Incoming Cash Payment
60	CSOUT	☐	CSOUT_KK	XFELD	CHAR	1	0	Outgoing Cash Payment
61	CRDIN	☐	CRDIN_KK	XFELD	CHAR	1	0	Card Payment
62	CDOUT	☐	CDOUT_KK	XFELD	CHAR	1	0	Outgoing Payment with Payment Card
63	CHKIN	☐	CHKIN_KK	XFELD	CHAR	1	0	Incoming Check Payment
64	CHOUT	☐	CHOUT_KK	XFELD	CHAR	1	0	Outgoing Check Payment
65	PSTIN	☐	PSTIN_KK		CHAR	1	0	Postal Order
66	BSHIN	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	TFK003
67	BSOUT	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	TFK003
68	BRDIN	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	TFK003
69	BHKIN	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	TFK003
70	BHOUT	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	TFK003
71	BSTIN	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	TFK003
72	CHKPT	☐	CHKPT_KK	XFELD	CHAR	1	0	Online Check Printing
73	OPTXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
74	CHDSK	☐	CHDSK_KK	CHDSK_KK	CHAR	2	0	Cash Desk	DFKKCJM
75	OFFIC	☐	OFFIC_KK	OFFIC_KK	CHAR	3	0	Branch in Cash Journal
76	PAYTP	☐	PAYTP_KK	PAYTP_KK	CHAR	2	0	Category of Payment/Payment Lot
77	CDVKO	☐	CDVKO_KK	SAKNR	CHAR	10	0	Cash Desk Clearing Account	TFK012
78	GPDAT	☐	GPDAT_KK	TEXT100	CHAR	100	0	Business Partner Data
79	WAERX	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
80	BETRX	☐	BETRX_KK	WRTV7	CURR	13	2	Change in Alternative Currency
81	KUKON	☐	KUKO1_KK	KUKO1_KK	CHAR	4	0	Short Account Assignment for Transfer Postings	TFK020B
82	TXTRZ	☐	TXTRZ_KK	TEXT50	CHAR	50	0	Text For Payment on Account, Repayment, or Transfer Posting
83	HZUON	☐	HZUON_KK	ZUONR	CHAR	18	0	Assignment Number in G/L Document
84	XEIPH	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
85	SGTXT	☐	SGTXT_KK	TEXT50	CHAR	50	0	Item Text for G/L Document
86	ANZVA	☐	ANZVA_FKB4	CHAR3	CHAR	3	0	Line layout for the selected items	TFK021Z
87	LICON	☐	LICON_KK	CHAR80	CHAR	80	0	Special Status Display
88	XMARK	☐	XMARK_KK	XMARK_KK	CHAR	1	0	Item selected
89	BARCD	☐	BARCD_KK	BARCD_KK	CHAR	50	0	Cash Desk: Data Entry via Bar Code
90	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
91	BRANCH	☐	J_1BBRANC_	J_1BBRANCH	CHAR	4	0	Business Place	J_1BBRANCH
92	XRDPST	☐	XRDPST_KK	XFLAG	CHAR	1	0	Post Remaining Amounts as Deposit on Withdrawal
93	LZBEL	☐	LZBEL_KK	OPBEL_KK	CHAR	12	0	Last Document Number	*
94	STODT	☐	STODT_KK	DATUM	DATS	8	0	Reversal Document Posting Date
95	CJREV	☐	CJREV_KK	WRTV7	CURR	13	2	Total Amount to Be Reversed
96	AGTXT	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
97	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	*
98	BLART_CJ	☐	BLART_CJ_KK	BLART_KK	CHAR	2	0	Document Type for Cash Journal (Deposit, Withdrawal, Diff.)	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RFKH0	ANZVA	TFK021Z	VARNR	REF	1	CN
2	RFKH0	AUGRD	TFK001A	AUGRD		1	CN
3	RFKH0	BHKIN	TFK003	BLART		1	CN
4	RFKH0	BHOUT	TFK003	BLART		1	CN
5	RFKH0	BLART	TFK003	BLART		1	CN
6	RFKH0	BRANCH	J_1BBRANCH	BRANCH
7	RFKH0	BRDIN	TFK003	BLART		1	CN
8	RFKH0	BSHIN	TFK003	BLART		1	CN
9	RFKH0	BSOUT	TFK003	BLART		1	CN
10	RFKH0	BSTIN	TFK003	BLART		1	CN
11	RFKH0	BUKRS	T001	BUKRS		1	CN
12	RFKH0	BVRKO	TFK012	BVRKO		1	N
13	RFKH0	CDVKO	TFK012	BVRKO		1	N
14	RFKH0	CDVKO_CH	TFK100D	CDVKO
15	RFKH0	CDVKO_CO	TFK100D	CDVKO
16	RFKH0	CDVKO_CP	TFK100D	CDVKO
17	RFKH0	CDVKO_CS	TFK100D	CDVKO
18	RFKH0	CDVKO_PO	TFK100D	CDVKO
19	RFKH0	CHDSK	DFKKCJM	CHDSK		1	CN
20	RFKH0	GSBER	TGSB	GSBER		1	CN
21	RFKH0	HERKF	TFK001	HERKF		1	CN
22	RFKH0	HKONA	SKA1	SAKNR		1	N
23	RFKH0	HKONE	SKA1	SAKNR		1	N
24	RFKH0	HKONT	TFK012	BVRKO		1	N
25	RFKH0	KUKON	TFK020B	KUKON
26	RFKH0	MWSKZ	T007A	MWSKZ	REF	C	CN
27	RFKH0	SPART	TSPA	SPART		1	CN
28	RFKH0	WAERS	TCURC	WAERS		1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in