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 |
---|---|---|---|---|
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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 |