SAP ABAP Table RFKH7 (Short Account Assignments for Transfer Postings)

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	RFKH7	Table Relationship Diagram
Short Description	Short Account Assignments for Transfer Postings

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	KUKON	☐	KUKON_KK	KUKON_KK	CHAR	4	0	Short Account Assignment for Transfer Postings	TFK020K
3	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
4	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	*
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	TXTRZ	☐	TXTRZ_KK	TEXT50	CHAR	50	0	Text For Payment on Account, Repayment, or Transfer Posting
7	HZUON	☐	HZUON_KK	ZUONR	CHAR	18	0	Assignment Number in G/L Document
8	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
9	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
10	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
11	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	J_1BBRANCH
12	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
13	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
14	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
15	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
16	MWSKZ	☐	MWSKZ_CSH_KK	MWSKZ	CHAR	2	0	Tax Code	T007A
17	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
18	XEIPH	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
19	KONTT	☐	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category	*
20	KONTL	☐	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
21	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
22	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
23	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
24	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
25	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	FMMEASURE
26	XAKTP	☐	XAKTP	XFELD	CHAR	1	0	Indicator: Items activated ?
27	XGLOV	☐	XGLOV_KK	XFELD	CHAR	1	0	General Ledger Account Can Be Overwritten
28	COKEY	☐	COKEY_KK2	COKEY_KK2	CHAR	10	0	CO Account Assignment Key	*
29	PAYTP	☐	PAYTP_KK	PAYTP_KK	CHAR	2	0	Category of Payment/Payment Lot
30	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RFKH7	BUPLA	J_1BBRANCH	BRANCH
2	RFKH7	GSBER	TGSB	GSBER	REF	C	CN
3	RFKH7	KUKON	TFK020K	KUKON
4	RFKH7	MEASURE	FMMEASURE	MEASURE
5	RFKH7	MWSKZ	T007A	MWSKZ
6	RFKH7	TXJCD	TTXJ	TXJCD

History

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