RFKA1 SAP (Dialog Fields for SAPLFKA1 and SAPLFKA8) Structure details
Description: Dialog Fields for SAPLFKA1 and SAPLFKA8
Structure field list including key, data, relationships and ABAP select examples
RFKA1 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 "Dialog Fields for SAPLFKA1 and SAPLFKA8" 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_RFKA1 TYPE RFKA1.
The RFKA1 table consists of various fields, each holding specific information or linking keys about Dialog Fields for SAPLFKA1 and SAPLFKA8 data available in SAP. These include BUKRS (Company Code), COKEY (CO Account Assignment Key), OPBEL (Number of Contract Accts Rec. & Payable Doc.), XBLNR (Reference document number).. 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 RFKA1 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 |
| APPLK | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| COKEY | CO Account Assignment Key | COKEY_KK2 | CHAR | 10 | TFKCOK | COKEY_KK2 | |||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | DFKKKO | ALPHA | OPBEL_KK | 80B | |
| XBLNR | Reference document number | XBLNR_KK | CHAR | 16 | ALPHA | XBLNR_KK | |||
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | |
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | FKKVK | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1 | SUBAP_KK | 8SA | |||
| OPORD | Classification Key | OPORD_KK | CHAR | 35 | CHAR35 | ||||
| PREBE | Check level | PREBE_KK | CHAR | 2 | PREBE_KK | ||||
| BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BLART | Document Type | BLART_KK | CHAR | 2 | TFK003 | BLART_KK | |||
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | CHAR | 12 | Assigned to domain | FIKEY_KK | FKFI1 | ||
| AUGRD | Clearing Reason | AUGRD_KK | CHAR | 2 | TFK001A | AUGRD_KK | |||
| HERKF | Document Origin Key | HERKF_KK | CHAR | 2 | TFK001 | HERKF_KK | |||
| ABGRD | Write-Off Reason | ABGRD_KK | CHAR | 2 | TFK048A | ABGRD_KK | 8AG | ||
| WAERS | Currency Key | WAERS_KK | CUKY | 5 | TCURC | WAERS | FWS | ||
| XRULE | Write-Off without Check Rules | XRULE_KK | CHAR | 1 | XFLAG | ||||
| XCOLL | Submission to Collection Agency | XCOLL_KK | CHAR | 1 | XFELD | ||||
| XCOAC | Add or Determine CO Account Assignments | XCOAC_KK | CHAR | 1 | XCOAC_KK | ||||
| XFMAC | FM Account Assignment Derivation for Write-off | XFMAC_KK | CHAR | 1 | XFMAC_KK | ||||
| XINH | Transfer G/L Account from Item To Be Written Off | XINH_KK | CHAR | 1 | XFELD | ||||
| TXTGP | Text for business partner | TEXT1GP_KK | CHAR | 132 | TEXT132 | ||||
| TXTVK | Contract account name | VKBEZ_KK | CHAR | 35 | TEXT35 | ||||
| TXTVT | Text, 40 Characters Long | TEXT40 | CHAR | 40 | TEXT40 | ||||
| TXT01 | Text (30 Characters) | TEXT30 | CHAR | 30 | TEXT30 | ||||
| TXT02 | Text (30 Characters) | TEXT30 | CHAR | 30 | TEXT30 | ||||
| TXT03 | Text (30 Characters) | TEXT30 | CHAR | 30 | TEXT30 | ||||
| TXT04 | Text, 40 Characters Long | TEXT40 | CHAR | 40 | TEXT40 | ||||
| TXT05 | Text (30 Characters) | TEXT30 | CHAR | 30 | TEXT30 | ||||
| TXT06 | Text (30 Characters) | TEXT30 | CHAR | 30 | TEXT30 | ||||
| XTAXA | Write Off without Tax Adjustment | XTAXA_KK | CHAR | 1 | XFELD | ||||
| XTAXT | Write-Off by External System | XTAXT_KK | CHAR | 1 | XFELD | ||||
| GPDAT | Business Partner Data | GPDAT_KK | CHAR | 100 | TEXT100 | ||||
| MWSKZ | Tax on Sales/Purchases Code | MWSKZWO_KK | CHAR | 2 | T007A | MWSKZ | |||
| VERWD | Retention Period of Itemization | VERWD_KK | NUMC | 3 | NUMC03 | ||||
| XANZA | Write Off Down Payment Requests and Payment Requests | XANZA | CHAR | 1 | XFELD | ||||
| ABGRD_INV | Write-Off Reason from Invoicing | ABGRD_INV_KK | CHAR | 2 | Assigned to domain | ABGRD_KK | 8AG | ||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 |
| Key field | Non-key field |
How do I retrieve data from SAP structure RFKA1 using ABAP code?
As RFKA1 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 RFKA1 as there is no data to select.How to access SAP table RFKA1
Within an ECC or HANA version of SAP you can also view further information about RFKA1 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