SAP ABAP Table RFKKZA (ALV fields for repayment request)
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
⤷ 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 | RFKKZA | Table Relationship Diagram |
Short Description | ALV fields for repayment request |
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 | STARA_ICON | STARA_ICON_KK | CHAR40 | CHAR | 40 | 0 | Icon for Status of Repayment Request | ||
2 | .INCLUDE | 0 | 0 | Repayment Request | |||||
3 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
4 | NRZAA | NRZAA_KK | NRZAA_KK | CHAR | 10 | 0 | Repayment request | ||
5 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
6 | PYBUK | PYBUK_KK | BUKRS | CHAR | 4 | 0 | Company Code for Automatic Payment Transactions | T001 | |
7 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
8 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
9 | BETRH | BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
10 | BETR2 | BETR2_KK | WRTV7 | CURR | 13 | 2 | Amount in second parallel currency with +/- sign | ||
11 | BETR3 | BETR3_KK | WRTV7 | CURR | 13 | 2 | Amount in third parallel currency with +/- sign | ||
12 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
13 | BANKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
14 | BANKL | BANKL_KK | BANKK | CHAR | 15 | 0 | Bank Number of Other Bank Key | ||
15 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
16 | BKONT | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
17 | BKREF | BKREF | CHAR20 | CHAR | 20 | 0 | Reference specifications for bank details | ||
18 | XPGRO | XPGRO | XFELD | CHAR | 1 | 0 | Post Office Bank Current Account | ||
19 | KOINH | KOINH_RZL_KK | KOINH | CHAR | 60 | 0 | Name of Account Holder | ||
20 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | T012 | |
21 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | T012K | |
22 | PYMET | PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | TFK042Z | |
23 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
24 | HKONT | RZAKO_KK | SAKNR | CHAR | 10 | 0 | Account for refunding incoming payments | SKA1 | |
25 | PYBEL | PYBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Payment Document | DFKKKO | |
26 | BUDAT | BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
27 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
28 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
29 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
30 | STARA | STARA_KK | STARA_KK | CHAR | 1 | 0 | Status of Repayment Request | ||
31 | TXTVW | TXTVR_KK | TEXT80 | CHAR | 80 | 0 | Note to Payee in Payment | ||
32 | APPLK | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
33 | ANFBL | ANFBL_KK | OPBEL_KK | CHAR | 12 | 0 | Document number of posting made to refund clearing account | DFKKKO | |
34 | SPZAH | SPZAH_KK | SPZAH_KK | CHAR | 1 | 0 | Lock Reason for Automatic Payment | TFK008 | |
35 | AENAM | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
36 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
37 | AETIM | CDUZEIT | UZEIT | TIMS | 6 | 0 | Time changed | ||
38 | C4EYE | C4EYE_KK | C4EYE_KK | CHAR | 2 | 0 | Check Reason for Workflows Acc. to Dual Control Principle | * | |
39 | XADRX | XADRX_KK | XFELD | CHAR | 1 | 0 | Address Data Exists | ||
40 | XABWB | XABWB_KK | XFELD | CHAR | 1 | 0 | Bank Data of Recipient Explicitly Specified | ||
41 | IBAN | IBAN_KK | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
42 | SWIFT | SWIFT | SWIFT | CHAR | 11 | 0 | SWIFT/BIC for International Payments | ||
43 | NAME1 | BU_NAME1 | BU_NAME | CHAR | 40 | 0 | Name field 1 (name1/last name) | ||
44 | NAME2 | BU_NAME2 | BU_NAME | CHAR | 40 | 0 | Name field 2 (name2/first name) | ||
45 | POST_CODE1 | AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
46 | CITY1 | AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
47 | STREET | AD_STREET | TEXT60 | CHAR | 60 | 0 | Street | ||
48 | HOUSE_NUM1 | AD_HSNM1 | TEXT10 | CHAR | 10 | 0 | House Number | ||
49 | FIKEY | FIKEY_KK | FIKEY_KK | CHAR | 12 | 0 | Reconciliation Key for General Ledger | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | RFKKZA | ANFBL | DFKKKO | OPBEL | 1 | CN | |
2 | RFKKZA | BANKS | T005 | LAND1 | 1 | CN | |
3 | RFKKZA | BUKRS | T001 | BUKRS | 1 | N | |
4 | RFKKZA | GSBER | TGSB | GSBER | 1 | CN | |
5 | RFKKZA | HBKID | T012 | HBKID | 1 | CN | |
6 | RFKKZA | HKONT | SKA1 | SAKNR | 1 | N | |
7 | RFKKZA | HKTID | T012K | HKTID | |||
8 | RFKKZA | PYBEL | DFKKKO | OPBEL | 1 | CN | |
9 | RFKKZA | PYBUK | T001 | BUKRS | |||
10 | RFKKZA | PYMET | TFK042Z | ZLSCH | 1 | CN | |
11 | RFKKZA | SPZAH | TFK008 | ZAHLS | 1 | CN | |
12 | RFKKZA | WAERS | TCURC | WAERS | 1 | N |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |