SAP ABAP Table RFKH2 (Screen Fields for FKH0 - FI-CA Cash Payments, 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	RFKH2	Table Relationship Diagram
Short Description	Screen Fields for FKH0 - FI-CA Cash Payments, 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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	KEYZ1	☐	KEYZ1_KK	KEYZ1_KK	CHAR	12	0	Payment Lot
3	FKEYS	☐	LFKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
4	KEYZ2	☐	KEYZ2_KK	KEYZ2_KK	CHAR	40	0	Search term for payment lot
5	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
6	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
7	CHCKN	☐	CHCKN_KK	CHCKN	CHAR	13	0	Check number
8	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
9	XPGRO	☐	XPGRO	XFELD	CHAR	1	0	Post Office Bank Current Account
10	TXTVW	☐	TXTVW_KK	CHAR80	CHAR	80	0	Note to Payee in Payment
11	KOINH	☐	KOINH_KK	KOINH	CHAR	60	0	Name of Holder of Bank Account/Check Issuer/Cardholder
12	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
13	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
14	INFOF	☐	INFOF_KK	CHAR50	CHAR	50	0	Additional information
15	PSTNO	☐	PSTNO_KK		CHAR	13	0	Number of Postal Order
16	REFNZ	☐	REFNZ_KK	REFNZ_KK	CHAR	20	0	Reference
17	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RFKH2	BANKS	T005	LAND1		1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in