Data Element list used by SAP ABAP Table RFKC4_1 (ALV Fields for SAPLFKKC4 (Maintain Bank Data))
SAP ABAP Table 
RFKC4_1 (ALV Fields for SAPLFKKC4 (Maintain Bank Data)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABVTX_KK | Text for Outgoing Bank Details | |
| 2 | Data Element |
ABVTY_KK | Bank Details ID for Outgoing Payments | |
| 3 | Data Element |
ABWGP_I_KK | Icon: Business Partner is Alternative Payer/Payee | |
| 4 | Data Element |
ABWRA_KK | Alternative Payee | |
| 5 | Data Element |
ABWRE_KK | Alternative Payer | |
| 6 | Data Element |
ABWR_I_KK | Icon for Alternative Payer/Payee | |
| 7 | Data Element |
ABWZW_I_KK | Icon for Alternative Payment Details | |
| 8 | Data Element |
AZASP_I_KK | Icon for Outgoing Payment Lock | |
| 9 | Data Element |
AZASP_OLD_KK | Lock Reason for Outgoing Payments | |
| 10 | Data Element |
AZAWE_KK | Outgoing Payment Methods | |
| 11 | Data Element |
CCID_IN_KK | Payment Card ID for Incoming Payments | |
| 12 | Data Element |
CCID_OUT_KK | Payment Card ID for Outgoing Payments | |
| 13 | Data Element |
CCITX_KK | Payment Card Text for Incoming Payments | |
| 14 | Data Element |
CCOTX_KK | Payment Card Text for Outgoing Payments | |
| 15 | Data Element |
EBVTX_KK | Bank Details Text for Incoming Payments | |
| 16 | Data Element |
EBVTY_KK | Bank Details ID for Incoming Payments | |
| 17 | Data Element |
EZASP_I_KK | Icon for Incoming Payment Lock | |
| 18 | Data Element |
EZASP_OLD_KK | Lock Reason for Incoming Payments | |
| 19 | Data Element |
EZAWE_KK | Incoming Payment Method | |
| 20 | Data Element |
GPART_KK | Business Partner Number | |
| 21 | Data Element |
GPARV_I_KK | Icon: Business Partner is Payer | |
| 22 | Data Element |
GPARV_KK | Business Partner Acting as Payer in Payment Transactions | |
| 23 | Data Element |
OBJ1X_PAY | Use Alternative Payment Specifications | |
| 24 | Data Element |
OPBUK_KK | Company Code Group | |
| 25 | Data Element |
PYBUK_KK | Company Code for Automatic Payment Transactions | |
| 26 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 27 | Data Element |
STAT_I_KK | Icon for Status of Item | |
| 28 | Data Element |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
| 29 | Data Element |
VKBEZ_KK | Contract account name | |
| 30 | Data Element |
VKONT_KK | Contract Account Number | |
| 31 | Data Element |
VKONV_KK | Contract account used for payment transactions | |
| 32 | Data Element |
VKTID_KK | VKONT/VTREF as Field | |
| 33 | Data Element |
VTREF_I_KK | Icon for Contracts | |
| 34 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 35 | Data Element |
XMARK | Indicator: Line selected |
