Data Element list used by SAP ABAP Table RFKH0 (Screen Fields for FKH0 - FI-CA Cash Payments)
SAP ABAP Table 
RFKH0 (Screen Fields for FKH0 - FI-CA Cash Payments) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ANZVA_FKB4 | Line layout for the selected items | |
| 2 | Data Element |
APPLK_KK | Application area | |
| 3 | Data Element |
AUGRD_KK | Clearing Reason | |
| 4 | Data Element |
AZEIL | Line Item Displayed on the Screen | |
| 5 | Data Element |
AZEIL | Line Item Displayed on the Screen | |
| 6 | Data Element |
BARCD_KK | Cash Desk: Data Entry via Bar Code | |
| 7 | Data Element |
BETRA_KK | Change in Transaction Currency | |
| 8 | Data Element |
BETRB1_KK | Amount in Transaction Currency with +/- Sign | |
| 9 | Data Element |
BETRC_KK | Cash Amount | |
| 10 | Data Element |
BETRE_KK | Amount Received | |
| 11 | Data Element |
BETRQ_KK | Amount in Transaction Currency with +/- Sign | |
| 12 | Data Element |
BETRS_KK | Total Amount Received | |
| 13 | Data Element |
BETRW_G_KK | Total Amount in Transaction Currency with +/- Sign | |
| 14 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 15 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 16 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 17 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 18 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 19 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 20 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 21 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 22 | Data Element |
BETRW_L_KK | Last Payment Amount in Transaction Currency with +/- Sign | |
| 23 | Data Element |
BETRX_KK | Change in Alternative Currency | |
| 24 | Data Element |
BETRZ_KK | Payment amount in transaction currency | |
| 25 | Data Element |
BLART_CJ_KK | Document Type for Cash Journal (Deposit, Withdrawal, Diff.) | |
| 26 | Data Element |
BLART_KK | Document Type | |
| 27 | Data Element |
BLART_KK | Document Type | |
| 28 | Data Element |
BLART_KK | Document Type | |
| 29 | Data Element |
BLART_KK | Document Type | |
| 30 | Data Element |
BLART_KK | Document Type | |
| 31 | Data Element |
BLART_KK | Document Type | |
| 32 | Data Element |
BLART_KK | Document Type | |
| 33 | Data Element |
BLDAT | Document Date in Document | |
| 34 | Data Element |
BLWAE_KK | Transaction Currency | |
| 35 | Data Element |
BLWAE_KK | Transaction Currency | |
| 36 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 37 | Data Element |
BUKRS | Company Code | |
| 38 | Data Element |
BVRKO_KK | Bank clearing account | |
| 39 | Data Element |
CDOUT_KK | Outgoing Payment with Payment Card | |
| 40 | Data Element |
CDVKO_KK | Cash Desk Clearing Account | |
| 41 | Data Element |
CDVKO_KK | Cash Desk Clearing Account | |
| 42 | Data Element |
CDVKO_KK | Cash Desk Clearing Account | |
| 43 | Data Element |
CDVKO_KK | Cash Desk Clearing Account | |
| 44 | Data Element |
CDVKO_KK | Cash Desk Clearing Account | |
| 45 | Data Element |
CDVKO_KK | Cash Desk Clearing Account | |
| 46 | Data Element |
CHDSK_KK | Cash Desk | |
| 47 | Data Element |
CHKIN_KK | Incoming Check Payment | |
| 48 | Data Element |
CHKPT_KK | Online Check Printing | |
| 49 | Data Element |
CHOUT_KK | Outgoing Check Payment | |
| 50 | Data Element |
CHQKZ_KK | Check Payment | |
| 51 | Data Element |
CJREV_KK | Total Amount to Be Reversed | |
| 52 | Data Element |
CRDIN_KK | Card Payment | |
| 53 | Data Element |
CRDKZ_KK | Card Payment | |
| 54 | Data Element |
CSHIN_KK | Incoming Cash Payment | |
| 55 | Data Element |
CSHKZ_KK | Cash payment | |
| 56 | Data Element |
CSOUT_KK | Outgoing Cash Payment | |
| 57 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 58 | Data Element |
GPDAT_KK | Business Partner Data | |
| 59 | Data Element |
GSBER | Business Area | |
| 60 | Data Element |
HERKF_KK | Document Origin Key | |
| 61 | Data Element |
HKONA_KK | Expense account | |
| 62 | Data Element |
HKONE_KK | Revenue Account | |
| 63 | Data Element |
HKONT_KK | General ledger account | |
| 64 | Data Element |
HZUON_KK | Assignment Number in G/L Document | |
| 65 | Data Element |
INTVK_KK | Cash Desk/Cash Journal: Value Date Move on Card Payment | |
| 66 | Data Element |
INTVL_KK | Cash Desk/Cash Journal: Value Date Move on Check Payment | |
| 67 | Data Element |
J_1BBRANC_ | Business Place | |
| 68 | Data Element |
KTOPL | Chart of Accounts | |
| 69 | Data Element |
KUKO1_KK | Short Account Assignment for Transfer Postings | |
| 70 | Data Element |
KURSF_KK | Exchange rate | |
| 71 | Data Element |
LICON_KK | Special Status Display | |
| 72 | Data Element |
LZBEL_KK | Last Document Number | |
| 73 | Data Element |
MANDT | Client | |
| 74 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 75 | Data Element |
NALLC_KK | No payment assignment for payments in dialog mode | |
| 76 | Data Element |
NBCHK_KK | Cash Desk/Cash Journal: Overpayment Possible Online | |
| 77 | Data Element |
NOLOT_KK | Cash Desk: Only Create/Use Check Lots | |
| 78 | Data Element |
NSCHK_KK | Relationships are changeable | |
| 79 | Data Element |
OFFIC_KK | Branch in Cash Journal | |
| 80 | Data Element |
OPTXT_KK | Item text | |
| 81 | Data Element |
PAYTP_KK | Category of Payment/Payment Lot | |
| 82 | Data Element |
POST_KK | Released item for posting | |
| 83 | Data Element |
PSTIN_KK | Postal Order | |
| 84 | Data Element |
RPRTA_KK | Cash Desk/Cash Journal: Receipt Printing is Automatic | |
| 85 | Data Element |
RPRTC_KK | Cash Desk/Cash Journal: Receipt Printing after Confirmation | |
| 86 | Data Element |
RPRTN_KK | Cash Desk/Cash Journal: No Receipt Printing | |
| 87 | Data Element |
SGTXT_KK | Item Text for G/L Document | |
| 88 | Data Element |
SPART_KK | Division | |
| 89 | Data Element |
STODT_KK | Reversal Document Posting Date | |
| 90 | Data Element |
TEXT30 | Text (30 Characters) | |
| 91 | Data Element |
TXTRZ_KK | Text For Payment on Account, Repayment, or Transfer Posting | |
| 92 | Data Element |
VALUT | Fixed Value Date | |
| 93 | Data Element |
XAKON_KK | Post Payment on Account | |
| 94 | Data Element |
XAUZA_KK | Payment | |
| 95 | Data Element |
XEIPH_KK | Create Line Item in General Ledger | |
| 96 | Data Element |
XEIZA_KK | Incoming Payment | |
| 97 | Data Element |
XMARK_KK | Item selected | |
| 98 | Data Element |
XRDPST_KK | Post Remaining Amounts as Deposit on Withdrawal |
