SAP ABAP Table RFKU1 (Dialog Fields for SAPLFKU1)

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	RFKU1	Table Relationship Diagram
Short Description	Dialog Fields for SAPLFKU1

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	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
2	GPART_ORI	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
3	VKONT_ORI	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
4	VTREF_ORI	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
5	SUBAP_ORI	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
6	VTRE2_ORI	☐	VTRE2_KK	VTREF_KK	CHAR	20	0	Additional Reference Information
7	OPBEL_ORI	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
8	XBLNR_ORI	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
9	GPART_NEW	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
10	VKONT_NEW	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
11	VTREF_NEW	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
12	SUBAP_NEW	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
13	VTRE2_NEW	☐	VTRE2_KK	VTREF_KK	CHAR	20	0	Additional Reference Information
14	BUKRS_NEW	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
15	GSBER_NEW	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
16	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key	TFK001
17	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
18	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
19	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	TFK003
20	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
21	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	TFK001A
22	UMGRD	☐	UMGRD_KK	UMGRD_KK	CHAR	2	0	Transfer Reason	TFK051A
23	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	TCURC
24	TXTGP_ORI	☐	TEXT1GP_KK	TEXT132	CHAR	132	0	Text for business partner
25	TXTVK_ORI	☐	VKBEZ_KK	TEXT35	CHAR	35	0	Contract account name
26	TXTVT_ORI	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
27	TXTOP_ORI	☐	TXT30	TEXT30	CHAR	30	0	Text
28	TXTGP_NEW	☐	TEXT1GP_KK	TEXT132	CHAR	132	0	Text for business partner
29	TXTVK_NEW	☐	VKBEZ_KK	TEXT35	CHAR	35	0	Contract account name
30	TXTVT_NEW	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
31	TXT01	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
32	TXT02	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
33	TXT03	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
34	TXT04	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
35	XALLI	☐	XALLI_KK	XFELD	CHAR	1	0	Only Transfer Post All Items Together
36	XUMBH	☐	XUMBH_KK	XFELD	CHAR	1	0	Transfer Credit
37	XMHNU	☐	XMHNU_KK	XFELD	CHAR	1	0	Transfer Dunning Level
38	ITRAN	☐	ITRAN_KK	ITRAN_KK	CHAR	1	0	Automatic Transfer Posting of Open Items

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RFKU1	AUGRD	TFK001A	AUGRD
2	RFKU1	BLART	TFK003	BLART
3	RFKU1	HERKF	TFK001	HERKF
4	RFKU1	UMGRD	TFK051A	UMGRD
5	RFKU1	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20110901
SAP Release Created in