SAP ABAP Table RFKZ0 (Online fields for SAPLFKZ0 (manual payment processing))

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	RFKZ0	Table Relationship Diagram
Short Description	Online fields for SAPLFKZ0 (manual payment processing)

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	KEYZ1	☐	KEYZ1_KK	KEYZ1_KK	CHAR	12	0	Payment Lot
2	KEYZ2	☐	KEYZ2_KK	KEYZ2_KK	CHAR	40	0	Search term for payment lot
3	AZEI1	☐	AZEIL	TEXT79	CHAR	79	0	Line Item Displayed on the Screen
4	AZEI2	☐	AZEIL	TEXT79	CHAR	79	0	Line Item Displayed on the Screen
5	AZEI3	☐	AZEIL	TEXT79	CHAR	79	0	Line Item Displayed on the Screen
6	AZEI4	☐	AZEIL	TEXT79	CHAR	79	0	Line Item Displayed on the Screen
7	ADRZ1	☐	LINES	LINES	CHAR	80	0	Address line
8	ADRZ2	☐	LINES	LINES	CHAR	80	0	Address line
9	ADRZ3	☐	LINES	LINES	CHAR	80	0	Address line
10	ADRZ4	☐	LINES	LINES	CHAR	80	0	Address line
11	ERRTX	☐	ERRTX_KK	TEXT100	CHAR	100	0	Last Message for Posting Payment
12	XMARK	☐	XMTXT_KK	XFELD	CHAR	1	0	Item selected
13	XEXFG	☐	XEXFG_KK	XFELD	CHAR	1	0	Execute directly
14	XEXBG	☐	XEXBG_KK	XFELD	CHAR	1	0	Execute in background
15	STRDT	☐	STRDT	DATUM	DATS	8	0	Sched. Start Date
16	STRZT	☐	STRZT	UZEIT	TIMS	6	0	Planned Start Time
17	XSTRF	☐	XSTRF	XFELD	CHAR	1	0	Indicator: Start immediately
18	BHOST	☐	BHOST	MSHOST	CHAR	20	0	Computer on Which the Background Job Is to Be Carried Out
19	JNAME	☐	BTCJOB	CHAR32	CHAR	32	0	Background job name
20	XRZAL	☐	XRZAL_KK	XFELD	CHAR	1	0	Item should be repaid
21	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
22	XSCHS	☐	XSCHS_KK	XFELD	CHAR	1	0	Check Lot
23	XCRDS	☐	XCRDS_KK	XFELD	CHAR	1	0	Payment card lot
24	XZAUS	☐	XZAUS_KK	XFELD	CHAR	1	0	Lot for Payment Orders
25	TITLE	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
26	SELT1	☐	SELTX_KK	SELTX_KK	CHAR	1	0	Selection Category	*
27	SELW1	☐	SELWC_KK	CHAR35	CHAR	35	0	Field value to be selected
28	SELT2	☐	SELTX_KK	SELTX_KK	CHAR	1	0	Selection Category	*
29	SELW2	☐	SELWC_KK	CHAR35	CHAR	35	0	Field value to be selected
30	SELT3	☐	SELTX_KK	SELTX_KK	CHAR	1	0	Selection Category	*
31	SELW3	☐	SELWC_KK	CHAR35	CHAR	35	0	Field value to be selected
32	TBETR	☐	TBETR_KK	WRTV7	CURR	13	2	Partial Amount that Refers to the Specified Selection
33	VGRND	☐	VGRND_KK	CHAR15	CHAR	15	0	Reason For Selection Proposal
34	UNAME	☐	UNAME	UNAME	CHAR	12	0	User Name
35	DATUM	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
36	KEYZ1_KLAER	☐	KEYZ1_KK	KEYZ1_KK	CHAR	12	0	Payment Lot
37	POSZA_KLAER	☐	POSZA_KK	NUM06	NUMC	6	0	Item number in a payment lot
38	KLAEB	☐	KLAEB_KK	OPBEL_KK	CHAR	12	0	Number of Clarification Document	*
39	KEYWD	☐	TEXT15	TEXT15	CHAR	15	0	Text (15 characters)
40	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
41	GPART_DET	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
42	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
43	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
44	SLZUS	☐	SLZUS_KK	CHAR70	CHAR	70	0	Additional selection entry
45	BANKA	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
46	BANKA2	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
47	DICON	☐	DICON_KK	TEXT50	CHAR	50	0	Reference to entry that is followed by detail display
48	TELEF	☐	AD_TLNMBR	CHAR30	CHAR	30	0	Telephone no.: dialling code+number
49	BNKVB	☐	BNKVB_KK	CHAR35	CHAR	35	0	Bank Details In The Form Account (Bank Number)
50	BICON	☐	BICON_KK	TEXT50	CHAR	50	0	Bank details
51	RICON	☐	RICON_KK	TEXT80	CHAR	80	0	Reset Status
52	FAETX	☐	TEXT25	TEXT25	CHAR	25	0	Text length 25
53	FAEBT	☐	FAEBC_KK	TEXT18	CHAR	18	0	Amount Due
54	BNKVB_KL	☐	BNKVB_KK	CHAR35	CHAR	35	0	Bank Details In The Form Account (Bank Number)
55	TXTRZ	☐	TXTRZ_KK	TEXT50	CHAR	50	0	Text For Payment on Account, Repayment, or Transfer Posting
56	KLBTW	☐	KLBTW_KK	WRTV7	CURR	13	2	Amount to be Clarified in Transaction Currency
57	KLBTH	☐	KLBTH_KK	WRTV7	CURR	13	2	Amount to be Clarified in Local Currency
58	TEXT_BETRAG	☐	TEXT15	TEXT15	CHAR	15	0	Text (15 characters)
59	RESTB	☐	RESTB_KK	WRTV7	CURR	13	2	Amount Still To Be Clarified In Transaction Currency
60	TEXT_BV	☐	TEXT15	TEXT15	CHAR	15	0	Text (15 characters)
61	TEXT_FR	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
62	HZUON	☐	HZUON_KK	ZUONR	CHAR	18	0	Assignment Number in G/L Document
63	KEYW2	☐	TEXT15	TEXT15	CHAR	15	0	Text (15 characters)
64	ANZVA	☐	ANZVA_FKZ0_KK	CHAR3	CHAR	3	0	Line Layout for Payment Items	TFK021Z
65	ACTPO	☐	ACTPO_KK	NUM05	NUMC	5	0	Number of Active Selections
66	INAPO	☐	INAPO_KK	NUM05	NUMC	5	0	Number of Inactive Selections
67	ACTAM	☐	ACTAM_KK	WRTV7	CURR	13	2	Total of Partial Amounts for Active Selections
68	INAAM	☐	INAAM_KK	WRTV7	CURR	13	2	Total of Partial Amounts for Inactive Selections
69	STATU	☐	STATU_KK	TEXT70	CHAR	70	0	Status Text
70	FUNTX	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
71	MENTX	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
72	ABWBD	☐	ABWBD_KK	DATUM	DATS	8	0	Alternative Posting Date for Clarification Posting

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RFKZ0	ANZVA	TFK021Z	VARNR

History

Last changed by/on	SAP	20140121
SAP Release Created in