Data Element list used by SAP ABAP Table RFK00 (Screen fields for SAPMFK00)
SAP ABAP Table
RFK00 (Screen fields for SAPMFK00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDFL_KK | Selection of Clearing for Partial Clearing | ||
| 2 | APPLK_KK | Application area | ||
| 3 | AUGBR_KK | Clearing document number | ||
| 4 | AUGRD_KK | Clearing Reason | ||
| 5 | BLART_KK | Document Type | ||
| 6 | BUDAT_KK | Posting Date in the Document | ||
| 7 | C4EYE_KK | Check Reason for Workflows Acc. to Dual Control Principle | ||
| 8 | DDGRP_KK | Number of Debit Memo Notification | ||
| 9 | FIKEY_KK | Reconciliation Key for General Ledger | ||
| 10 | GPART_KK | Business Partner Number | ||
| 11 | HERKF_KK | Document Origin Key | ||
| 12 | KEYZ1_KK | Payment Lot | ||
| 13 | NRZAA_KK | Repayment request | ||
| 14 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 15 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 16 | OPORD_KK | Classification Key | ||
| 17 | PNHKF_KK | SEPA: Origin of Direct Debit Pre-Notification | ||
| 18 | PNNUM_KK | SEPA: Number of Direct Debit Pre-Notification | ||
| 19 | PNRVT_KK | Pre-Notification: Comment for Removal of an Item | ||
| 20 | POSZA_KK | Item number in a payment lot | ||
| 21 | PYORD_KK | Payment Order | ||
| 22 | STBLG_KK | Number of Reverse Document/Reset Document | ||
| 23 | STMET_KK | Reversal Method | ||
| 24 | STODT_KK | Reversal Document Posting Date | ||
| 25 | STORB_KK | Number of Reversal Document | ||
| 26 | TEXT30 | Text (30 Characters) | ||
| 27 | TEXT30 | Text (30 Characters) | ||
| 28 | TEXT50 | Text Field | ||
| 29 | TEXT70 | Error message text - long text of the error | ||
| 30 | TXTRN_KK | Type of Reset, if Reset without Dialog | ||
| 31 | VOIDREAS_KK | Reason for Check Voiding | ||
| 32 | WHBUD_KK | Selection criterion for reversing a repetition item | ||
| 33 | XARCD_KK | Archived Docuemnts Are Permitted | ||
| 34 | XBLNR_KK | Reference document number | ||
| 35 | XERWS_KK | Enhanced Reversal Processing | ||
| 36 | XOFWH_KK | Reverse Open Repetitions | ||
| 37 | XRAGS_KK | Undo Whole Clearing | ||
| 38 | XRANK_KK | Post Clearing Amount to Clarification Account | ||
| 39 | XRANP_KK | Create A New Open Item | ||
| 40 | XRATL_KK | Undo Parts of Clearing | ||
| 41 | XRAVT_KK | Retain Distribution | ||
| 42 | XRAXX_KK | Not Yet Specified | ||
| 43 | XRAXX_KK | Not Yet Specified | ||
| 44 | XWHDA_KK | Only reverse one repetition date |