SAP ABAP Table RFKH4 (Cash Desk: Summary)

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	RFKH4	Table Relationship Diagram
Short Description	Cash Desk: Summary

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_KK	XMARK_KK	CHAR	1	0	Item selected
2	PAYTP	☐	PAYTP_KK	PAYTP_KK	CHAR	2	0	Category of Payment/Payment Lot
3	CHCKN	☐	CHCKN_KK	CHCKN	CHAR	13	0	Check number
4	PSTNO	☐	PSTNO_KK		CHAR	13	0	Number of Postal Order
5	CCINS	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type	*
6	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
7	AUART	☐	AUART_KK	AUART_KK	CHAR	1	0	Payment cards: Authorization type
8	CCFOL	☐	CCFOL	CHAR10	CHAR	10	0	Payment cards: Payment card suffix
9	AB_MONAT	☐	AB_MONAT	AB_MONAT	CHAR	2	0	From Month
10	AB_JAHR	☐	AB_JAHR	AB_JAHR	CHAR	2	0	From Year
11	BIS_MONAT	☐	BIS_MONAT	BIS_MONAT	NUMC	2	0	To Period
12	BIS_JAHR	☐	BIS_JAHR	BIS_JAHR	NUMC	2	0	To Year
13	BETRS	☐	BETRS_KK	WRTV7	CURR	13	2	Total Amount Received
14	BETRZ	☐	BETRZ_KK	WRTV7	CURR	13	2	Payment amount in transaction currency
15	BETRA	☐	BETRA_KK	WRTV7	CURR	13	2	Change in Transaction Currency
16	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
17	CDVKO	☐	CDVKO_KK	SAKNR	CHAR	10	0	Cash Desk Clearing Account	*
18	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
19	KEYZ1	☐	KEYZ1_KK	KEYZ1_KK	CHAR	12	0	Payment Lot
20	TXTVW	☐	TXTVW_KK	CHAR80	CHAR	80	0	Note to Payee in Payment
21	KOINH	☐	KOINH_KK	KOINH	CHAR	60	0	Name of Holder of Bank Account/Check Issuer/Cardholder
22	INFOF	☐	INFOF_KK	CHAR50	CHAR	50	0	Additional information
23	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
24	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
25	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
26	REFNZ	☐	REFNZ_KK	REFNZ_KK	CHAR	20	0	Reference
27	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
28	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
29	XPGRO	☐	XPGRO	XFELD	CHAR	1	0	Post Office Bank Current Account
30	XDETA	☐	XFELD	XFELD	CHAR	1	0	Checkbox
31	DICON	☐	DICON_KK	TEXT50	CHAR	50	0	Reference to entry that is followed by detail display
32	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
33	AUNUM	☐	AUNUM_KK	CHAR25	CHAR	25	0	Payment cards: Authorization number
34	NOCARD_INS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
35	CVVAL	☐	CVVAL_KK	CVVAL_KK	CHAR	6	0	Card Verification Code (Check Number on Card, CVC Number)
36	CCNAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
37	CVVCT	☐	CVVCT_KK	CVVCT_KK	CHAR	1	0	Control Field for Card Verification Value
38	CVVST	☐	CVVST_KK	CVVST_KK	CHAR	1	0	Usage Status of Card Verification Code

History

Last changed by/on	SAP	20130529
SAP Release Created in	600