SAP ABAP Table RFKZ0KL (Options for Clarifying Incoming Payments)

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	RFKZ0KL	Table Relationship Diagram
Short Description	Options for Clarifying Incoming Payments

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	XVOSO	☐	XVOSO_KK	XFELD	CHAR	1	0	Offer Selection Proposal Immediately
2	XVORQ	☐	XVORQ_KK	XFELD	CHAR	1	0	Only Provide Selection Proposal on Call
3	XANVW	☐	XANVW_KK	XFELD	CHAR	1	0	Analyze Usage Text
4	XANBK	☐	XANBK_KK	XFELD	CHAR	1	0	Find Business Partner with Bank Data
5	XANKL	☐	XANKL_KK	XFELD	CHAR	1	0	Evaluate Similar Clarification Cases
6	XZAER	☐	XZAER_KK	XFELD	CHAR	1	0	Determine and Display Last Payments Immediately
7	XZAIG	☐	XZAIG_KK	XFELD	CHAR	1	0	Determine and Display Last Payments Only on Call
8	MONZA	☐	MONZA_KK	NUMC3	NUMC	3	0	Analysis Period for Payments (in Months)
9	XFBER	☐	XFBER_KK	XFELD	CHAR	1	0	Determine and Display Due Amount
10	XFBIG	☐	XFBIG_KK	XFELD	CHAR	1	0	Only Determine and Display Amount on Call
11	TAGFA	☐	TAGFA_KK	NUM03	NUMC	3	0	Days between Payment Date and Date for Due Date Forecast
12	XBSIN	☐	XBSIN_KK	XFELD	CHAR	1	0	No Restriction for Due Amount and Payments
13	XBSAK	☐	XBSAK_KK	XFELD	CHAR	1	0	Restriction for Due Amount and Payments
14	POLIM	☐	POLIM_KK	NUM06	NUMC	6	0	Maximum Number of Open Items for Due Date Determination
15	MAXKV	☐	MAXKV_KK	CHAR3	CHAR	3	0	Do not preselect proposals with more than n items
16	XNOMS	☐	XNOMS_KK	XFELD	CHAR	1	0	No Information about Payment Assignment Reset
17	XCDIS	☐	XCDIS_KK	XFELD	CHAR	1	0	Display Current Clarification Account

History

Last changed by/on	SAP	20050520
SAP Release Created in	463