Data Element list used by SAP ABAP Table RFKH1 (Screen Fields for FKH0 - FI-CA Cash Payments, Sel. Criteria)
SAP ABAP Table 
RFKH1 (Screen Fields for FKH0 - FI-CA Cash Payments, Sel. Criteria) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
FAEDN_KK | Due date for net payment | |
| 2 | Data Element |
GPART_KK | Business Partner Number | |
| 3 | Data Element |
GPDAT_KK | Business Partner Data | |
| 4 | Data Element |
MANDT | Client | |
| 5 | Data Element |
NRZAS_KK | Payment Form Number | |
| 6 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 7 | Data Element |
RECPT_KK | Recipient Number | |
| 8 | Data Element |
RFZAS_KK | External key payment form | |
| 9 | Data Element |
SELNR_KK | Current selection number | |
| 10 | Data Element |
SELNR_KK | Current selection number | |
| 11 | Data Element |
SELNR_KK | Current selection number | |
| 12 | Data Element |
SELT1_KK | 1. Selection Category | |
| 13 | Data Element |
SELT2_KK | 2. Selection Category | |
| 14 | Data Element |
SELT3_KK | 3. Selection Category | |
| 15 | Data Element |
SELW1_KK | First Field Value to be Selected | |
| 16 | Data Element |
SELW2_KK | Second Field Value to be Selected | |
| 17 | Data Element |
SELW3_KK | Third Field Value to be Selected | |
| 18 | Data Element |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
| 19 | Data Element |
TXT30 | Text | |
| 20 | Data Element |
TXT30 | Text | |
| 21 | Data Element |
TXT30 | Text | |
| 22 | Data Element |
VKONT_KK | Contract Account Number | |
| 23 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 24 | Data Element |
XBLNR_KK | Reference document number |
