Data Element list used by SAP ABAP Table RFKA1 (Dialog Fields for SAPLFKA1 and SAPLFKA8)
SAP ABAP Table 
RFKA1 (Dialog Fields for SAPLFKA1 and SAPLFKA8) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABGRD_KK | Write-Off Reason | |
| 2 | Data Element |
APPLK_KK | Application area | |
| 3 | Data Element |
AUGRD_KK | Clearing Reason | |
| 4 | Data Element |
BLART_KK | Document Type | |
| 5 | Data Element |
BLDAT | Document Date in Document | |
| 6 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
COKEY_KK2 | CO Account Assignment Key | |
| 9 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 10 | Data Element |
GPART_KK | Business Partner Number | |
| 11 | Data Element |
GPDAT_KK | Business Partner Data | |
| 12 | Data Element |
HERKF_KK | Document Origin Key | |
| 13 | Data Element |
MWSKZWO_KK | Tax on Sales/Purchases Code | |
| 14 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 15 | Data Element |
OPORD_KK | Classification Key | |
| 16 | Data Element |
PREBE_KK | Check level | |
| 17 | Data Element |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
| 18 | Data Element |
TEXT1GP_KK | Text for business partner | |
| 19 | Data Element |
TEXT30 | Text (30 Characters) | |
| 20 | Data Element |
TEXT30 | Text (30 Characters) | |
| 21 | Data Element |
TEXT30 | Text (30 Characters) | |
| 22 | Data Element |
TEXT30 | Text (30 Characters) | |
| 23 | Data Element |
TEXT30 | Text (30 Characters) | |
| 24 | Data Element |
TEXT40 | Text, 40 Characters Long | |
| 25 | Data Element |
TEXT40 | Text, 40 Characters Long | |
| 26 | Data Element |
VERWD_KK | Retention Period of Itemization | |
| 27 | Data Element |
VKBEZ_KK | Contract account name | |
| 28 | Data Element |
VKONT_KK | Contract Account Number | |
| 29 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 30 | Data Element |
WAERS_KK | Currency Key | |
| 31 | Data Element |
XBLNR_KK | Reference document number | |
| 32 | Data Element |
XCOAC_KK | Add or Determine CO Account Assignments | |
| 33 | Data Element |
XCOLL_KK | Submission to Collection Agency | |
| 34 | Data Element |
XFMAC_KK | FM Account Assignment Derivation for Write-off | |
| 35 | Data Element |
XINH_KK | Transfer G/L Account from Item To Be Written Off | |
| 36 | Data Element |
XRULE_KK | Write-Off without Check Rules | |
| 37 | Data Element |
XTAXA_KK | Write Off without Tax Adjustment | |
| 38 | Data Element |
XTAXT_KK | Write-Off by External System |
