RF40KB1 SAP (Transfer Table 1 for Update to FEBxx (SAPMF40K)) Structure details
Description: Transfer Table 1 for Update to FEBxx (SAPMF40K)
Structure field list including key, data, relationships and ABAP select examples
RF40KB1 is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Transfer Table 1 for Update to FEBxx (SAPMF40K)" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_RF40KB1 TYPE RF40KB1.
The RF40KB1 table consists of various fields, each holding specific information or linking keys about Transfer Table 1 for Update to FEBxx (SAPMF40K) data available in SAP. These include KFDES (Four-digit number), KWBTR (Amount in account currency), GRPNR (Bundle number for grouping line items), VGEXT (External business transaction).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP RF40KB1 structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MODIF | General Flag | FLAG | CHAR | 1 | FLAG | ||||
KFDES | Four-digit number | NUM4 | NUMC | 4 | NUM04 | ||||
KWBTR | Amount in account currency | KWBTV_EB | CURR | 17(2) | WERTV9 | ||||
GRPNR | Bundle number for grouping line items | GRPNR_EB | CHAR | 2 | CHAR2 | ||||
VGEXT | External business transaction | VGEXT_EB | CHAR | 27 | Assigned to domain | VGEXT_EB | |||
VGSAP | SAP bank transaction | VGSAP_EB | CHAR | 4 | CHAR4 | ||||
AVSID | Payment Advice Number | AVSID | CHAR | 16 | AVSID | AVN | |||
MESMK | General Flag | FLAG | CHAR | 1 | FLAG | ||||
MESMP | General Flag | FLAG | CHAR | 1 | FLAG | ||||
MESBR | General Flag | FLAG | CHAR | 1 | FLAG | ||||
EPERL | Line item completed | EPERL_EB | CHAR | 1 | CHAR1 | ||||
VB1OK | Update 1 OK | VB1OK_EB | CHAR | 1 | CHAR1 | ||||
VB2BA | 2nd update processed | VB2BA_EB | CHAR | 1 | CHAR1 | ||||
VB2OK | 2nd update OK | VB2OK_EB | CHAR | 1 | CHAR1 | ||||
PIPRE | Line items were interpreted | PIPRE_EB | CHAR | 1 | CHAR1 | ||||
VGMAN | Transaction | VGMAN_EB | CHAR | 4 | Assigned to domain | VGMAN_EB | |||
VGINT | Posting rule | VGINT_EB | CHAR | 4 | Assigned to domain | VGINT_EB | |||
INTAG | Interpretation algorithm | INTAG_EB | NUMC | 3 | INTAG_EB | ||||
KFMOD | Account modification | KFMOD_EB | CHAR | 10 | KFMOD_EB | ||||
VALUT | Value date of the item to be cleared | VALUT_EB | DATS | 8 | DATE_EB | ||||
KURSF_KF | Exchange rate (different from local currency) | KURSF_EB | DEC | 9(5) | KURSF | ||||
BUKRS_KF | Alternative company code for the selection of open items | BUKRS_EB | CHAR | 4 | Assigned to domain | BUKRS | |||
FWAER_KF | Foreign currency key (unequal to account currency) | FWAER_EB | CUKY | 5 | TCURC | WAERS | |||
FWBTR_KF | Foreign currency amount (different from account cuurency) | FWBTR_EB | CURR | 13(2) | WRTV7 | ||||
KOSTL_KF | Cost center to which an account is to be assigned | KOSTE_EB | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | ||
GSBER_KF | Business area to which an account is assigned | GSBEI_EB | CHAR | 4 | Assigned to domain | GSBER | |||
PRCTR_KF | Profit center to which is to be assigned | PRCEN_EB | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | ||
VERTT_KF | Contract type to which is to be assigned | RANTP_EB | CHAR | 1 | RANTYP | ||||
CHECT_KF | Reference information sent by bank | CHECT_EB | CHAR | 13 | CHCKN | ||||
ZUONR_KF | Allocation number to which it should be assigned | NZUOR_EB | CHAR | 18 | ZUONR | ||||
SGTXT_KF | Line item text to which it should be assigned | SGTXT_GB | CHAR | 50 | TEXT50 | ||||
KIDNO_KF | Payment reference | KIDNO_EB | CHAR | 30 | CHAR30 | ||||
PYORD_KF | Payment order | PYORD_EB | CHAR | 10 | ALPHA | PYORD | |||
BVDAT_KF | Posting date at the bank | BVDAT_EB | DATS | 8 | DATEX | DATE_EB |
Key field | Non-key field |
How do I retrieve data from SAP structure RF40KB1 using ABAP code?
As RF40KB1 is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on RF40KB1 as there is no data to select.How to access SAP table RF40KB1
Within an ECC or HANA version of SAP you can also view further information about RF40KB1 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects