RFKB4 SAP (Screen fields for function pool FKB4) Structure details
Dictionary Type: Structure
Description: Screen fields for function pool FKB4
Description: Screen fields for function pool FKB4
Structure field list including key, data, relationships and ABAP select examples
RFKB4 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 "Screen fields for function pool FKB4" 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_RFKB4 TYPE RFKB4.
The RFKB4 table consists of various fields, each holding specific information or linking keys about Screen fields for function pool FKB4 data available in SAP. These include AKTIV (Total of the active items displayed), AMPEL (Traffic light for status display in open item processing), AMPLU (Traffic light for status display in open item processing), ANZPO (Number of Items Displayed).. 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: Cannot Be Enhanced
SAP RFKB4 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 |
| ABPOS | First Item To Be Displayed on The Page | ABPOS_FKB4 | NUMC | 5 | NUM05 | ||||
| AKTIV | Total of the active items displayed | AKTIV_FKB4 | CURR | 13(2) | WRTV7 | ||||
| AMPEL | Traffic light for status display in open item processing | AMPELOP_KK | CHAR | 80 | CHAR80 | ||||
| AMPLU | Traffic light for status display in open item processing | AMPELOP_KK | CHAR | 80 | CHAR80 | ||||
| ANZPO | Number of Items Displayed | ANZPO_FKB4 | NUMC | 5 | NUM05 | ||||
| ANZPG | Number of Selected Items | ANZPG_FKB4 | NUMC | 5 | NUM05 | ||||
| ANZVA | Line layout for the selected items | ANZVA_FKB4 | CHAR | 3 | TFK021Z | CHAR3 | |||
| ANZVC | Line Layout for Modifiable Fields in Account Maintenance | ANZVC_FKB4 | CHAR | 3 | TFK021Z | CHAR3 | |||
| AZEI1 | Line Item Displayed on the Screen | AZEIL | CHAR | 79 | TEXT79 | ||||
| AZSTA | Currency in which amounts are displayed | AZSTA_KK | CHAR | 30 | TXT30 | ||||
| AZWAE | Currency Key | AZWAE | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| AZWA1 | Currency Key | AZWAE | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| AZWA2 | Currency Key | AZWAE | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| BETRG | Amount Entered, to Be Cleared | BETRG_KK | CURR | 13(2) | WRTV7 | ||||
| BISDT | Upper Limit for Date | BISDT_OP_KK | DATS | 8 | DATUM | ||||
| BISWT | Upper Value Limit for Search | BISWT_KK | CURR | 13(2) | WRTV7 | ||||
| BRNEA | Display gross/net clearing amount | BRNEA_FKB4 | CHAR | 20 | TEXT20 | ||||
| BRNET | Gross Or Net Display Of Posting Amount | BRNET_FKB4 | CHAR | 20 | TEXT20 | ||||
| CUKWT | Currency Key | CUKWT_F05A | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| DIFFB | Difference Amount in Clearing Processing | DIFFB_KK | CURR | 13(2) | WRTV7 | ||||
| FRAME | Text (80 Characters) | TEXT80 | CHAR | 80 | TEXT80UEB | ||||
| GPDAT | Business Partner Data | GPDAT_KK | CHAR | 100 | TEXT100 | ||||
| HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| HWAE2 | Currency Key of Second Local Currency | HWAE2 | CUKY | 5 | Assigned to domain | WAERS | |||
| HWAE3 | Currency Key of Third Local Currency | HWAE3 | CUKY | 5 | Assigned to domain | WAERS | |||
| LICON | Display Status | LICON_KK | CHAR | 80 | CHAR80 | ||||
| NETFL | Indicator: Display Net Amounts ? | NETFL_F05A | CHAR | 1 | XFELD | ||||
| PSAUG | Clearing amount | AUGBT_FKB4 | CURR | 13(2) | WRTV7 | ||||
| PSBET | Line Item Amount | PSBET | CURR | 13(2) | WRTV7 | ||||
| PSCOM | Command for editing a line item | PSCOM_KK | CHAR | 3 | PSCOM_KK | ||||
| PSSKA | Proportional Cash Discount/Surcharge for Item | PSSKA_FKB4 | CURR | 13(2) | WRTV7 | ||||
| PSSKP | Selected cash discount percentage rate | DZBDXP | DEC | 5(3) | PRZ23 | ||||
| PSSKT | Cash Discount Deduction for the Item | PSSKT | CURR | 13(2) | WRTV7 | ||||
| QSBEI | Total Withholding Tax Amount That We Retain | QSBEI_KK | CURR | 13(2) | WRTV7 | ||||
| QSBFR | Withholding Tax Amount Retained By Partner | QSBFR_KK | CURR | 13(2) | WRTV7 | ||||
| QSSTA | Withholding Tax Processing Status | QSSTA_KK | CHAR | 1 | QSSTA_KK | ||||
| SEL01 | Value Searched for or Value Lower Limit | SELCV_KK | CHAR | 20 | CHAR20 | ||||
| SEL02 | Upper Limit for Value | SELCB_KK | CHAR | 20 | CHAR20 | ||||
| SICON | Items Filtered Out | SICON_KK | CHAR | 50 | TEXT50 | ||||
| SKAKT | Total active cash discounts assigned | SKAKT_KK | CURR | 13(2) | WRTV7 | ||||
| SKVOR | Total amount of the discount to be distributed | SKVOR_KK | CURR | 13(2) | WRTV7 | ||||
| TCUEB | Text (80 Characters) | TEXT80 | CHAR | 80 | TEXT80UEB | ||||
| TXKOM | Processing Command | TXKOM_KK | CHAR | 3 | TEXT03 | ||||
| TXSKT | Discount Amount | TXSKT_KK | CHAR | 11 | TEXT11 | ||||
| TXSKP | Cash Discount Percentage | TXSKP_KK | CHAR | 6 | TEXT06 | ||||
| VONDT | Date Required or Lower Limit for Date Required | VONDT_OP_KK | DATS | 8 | DATUM | ||||
| VONWT | Required value or required value lower limit | VONWT_KK | CURR | 13(2) | WRTV7 | ||||
| XAKTP | Indicator: Items activated ? | XAKTP | CHAR | 1 | XFELD | ||||
| XAKTS | Indicator: Cash discount activated ? | XAKTS | CHAR | 1 | XFELD | ||||
| XAUGB | Display clearing amount with cash discount | XAUGB_FKB4 | CHAR | 1 | XFELD | ||||
| XAUGN | Display clearing amount without cash discount | XAUGN_FKB4 | CHAR | 1 | XFELD | ||||
| XCOMA | Hide Column for Command Entry | XCOMA_FKB4 | CHAR | 1 | XFELD | ||||
| XCOME | Display Column for Command Entry | XCOME_FKB4 | CHAR | 1 | XFELD | ||||
| XINIT | Indicator: Find using initial value | XINIT_XPO | CHAR | 1 | XFELD | ||||
| XMARK | Item selected | XMARK_KK | CHAR | 1 | XMARK_KK | ||||
| XQSEI | Retain Withholding Tax For Outgoing Payments | XQSEI_KK | CHAR | 1 | XFELD | ||||
| XQSFR | Retain Withholding Tax For Incoming Payments | XQSFR_KK | CHAR | 1 | XFELD | ||||
| XRECB | Display gross amount billed | XRECB_FKB4 | CHAR | 1 | XFELD | ||||
| XRECN | Display net amount billed | XRECN_FKB4 | CHAR | 1 | XFELD | ||||
| XSKTA | Hide cash discount fields | XSKTA_FKB4 | CHAR | 1 | XFELD | ||||
| XSKTE | Display cash discount fields | XSKTE_FKB4 | CHAR | 1 | XFELD | ||||
| XVRDA | Display not summarized | XVRDA_FKB4 | CHAR | 1 | XFELD | ||||
| XVRDE | Summarized Display | XVRDE_FKB4 | CHAR | 1 | XFELD | ||||
| XBETA | Translated Amounts Modifiable | XBETA_FKB4 | CHAR | 1 | XFELD | ||||
| XBETE | Translated Amounts Not Modifiable | XBETE_FKB4 | CHAR | 1 | XFELD | ||||
| XWAER | Selection for display currency | XWAER_FKB4 | CHAR | 1 | XFELD | ||||
| WAECD | Currency Key | WAECD_FKB4 | CUKY | 5 | Assigned to domain | WAERS | |||
| WAETY | Description of currency type | WAETY_FKB4 | CHAR | 20 | TXT20 | ||||
| OPTXT | Item text | OPTXT_KK | CHAR | 50 | TEXT50 | ||||
| SUNAM | Text, 40 Characters Long | TEXT40 | CHAR | 40 | TEXT40 | ||||
| ICONQ | Quickinfo for an icon | ICONQUICK | CHAR | 30 | ICONTEXT | ||||
| ICONQ1 | Quickinfo for an icon | ICONQUICK | CHAR | 30 | ICONTEXT | ||||
| UMBET | Transfer Posting Amount | UMBET_KK | CURR | 13(2) | WRTV7 | ||||
| KUKON | Short Account Assignment for Transfer Postings | KUKON_KK | CHAR | 4 | Assigned to domain | KUKON_KK | |||
| VZAKT | Total Amount of Arrears Surcharge Assigned | VZAKT_KK | CURR | 13(2) | WRTV7 | ||||
| TSKZU | Column Heading for Cash Discount/Surcharges | TSKZU_KK | CHAR | 20 | TEXT20 | ||||
| VICON | Surcharge Due to Late Payment | VICON_KK | CHAR | 80 | CHAR80 | ||||
| DATVZ | Date for Calculation of Payment Arrears | DATVZ_KK | DATS | 8 | DATUM | ||||
| TXTVW | Note to Payee in Payment | TXTVW_KK | CHAR | 80 | CHAR80 | ||||
| ORIWA | Document currency of open item | ORIWA_KK | CUKY | 5 | Assigned to domain | WAERS | |||
| ORIBT | Posting amount of an open item in document currency | ORIBT_KK | CURR | 13(2) | WRTV7 | ||||
| AUGBO | Clearing Amount in Open Item Currency | AUGBO_KK | CURR | 13(2) | WRTV7 | ||||
| LOCKT | Text, 40 Characters Long | TEXT40 | CHAR | 40 | TEXT40 | ||||
| ADDSC | BP: Address Description | BU_ADDSC | CHAR | 60 | TEXT60 | ||||
| ADFIX | Use fixed address | BU_ADFIX | CHAR | 1 | XFELD | ||||
| OPACT | Processing View for Extended Account Maintenance | OPACT_KK | CHAR | 1 | OPACT_KK | ||||
| LAND1 | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| ACCT1 | Text (20 Characters) | TEXT20 | CHAR | 20 | TEXT20 | ||||
| ACCT2 | Text (20 Characters) | TEXT20 | CHAR | 20 | TEXT20 | ||||
| ACCT3 | Text (20 Characters) | TEXT20 | CHAR | 20 | TEXT20 | ||||
| XFISA | Display Subtotals for Filters | XFISA_KK | CHAR | 1 | XFELD | ||||
| ANZZW | Number of Subtotals | ANZZW_KK | INT1 | 3 | INT1 | ||||
| XSCHZ | Horizontal Scrolling Active | XSCHZ_KK | CHAR | 1 | XFELD | ||||
| SCFCO | Number of Fixed Columns on Left | SCFCO_KK | NUMC | 1 | NUM01 | ||||
| PPSUM_REF | Sum of Refills | PPSUM_REF_KK | CURR | 13(2) | WRTV7 | ||||
| PPSUM_CON | Sum of Usages | PPSUM_CON_KK | CURR | 13(2) | WRTV7 | ||||
| PPSUM_DEB | Sum of Other Debits | PPSUM_DEB_KK | CURR | 13(2) | WRTV7 | ||||
| PPSUM_TOT | Total of Displayed Postings | PPSUM_TOT_KK | CURR | 13(2) | WRTV7 | ||||
| PPSUM_REV | Sum of Reversed Postings | PPSUM_REV_KK | CURR | 13(2) | WRTV7 |
| Key field | Non-key field |
How do I retrieve data from SAP structure RFKB4 using ABAP code?
As RFKB4 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 RFKB4 as there is no data to select.How to access SAP table RFKB4
Within an ECC or HANA version of SAP you can also view further information about RFKB4 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