RFKC4_1 SAP (ALV Fields for SAPLFKKC4 (Maintain Bank Data)) Structure details
Dictionary Type: Structure
Description: ALV Fields for SAPLFKKC4 (Maintain Bank Data)
Description: ALV Fields for SAPLFKKC4 (Maintain Bank Data)
Structure field list including key, data, relationships and ABAP select examples
RFKC4_1 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 "ALV Fields for SAPLFKKC4 (Maintain Bank Data)" 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_RFKC4_1 TYPE RFKC4_1.
The RFKC4_1 table consists of various fields, each holding specific information or linking keys about ALV Fields for SAPLFKKC4 (Maintain Bank Data) data available in SAP. These include XEDIT (Line Item Selection is Modifiable), STAT_I (Icon for Status of Item), GPART (Business Partner Number), VKONT (Contract Account 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)
SAP RFKC4_1 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 |
| XMARK | Indicator: Line selected | XMARK | CHAR | 1 | XFELD | ||||
| XEDIT | Line Item Selection is Modifiable | 0 | |||||||
| STAT_I | Icon for Status of Item | STAT_I_KK | CHAR | 100 | |||||
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | 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 | |||
| PPACC | Prepaid Account | PPACC_KK | CHAR | 12 | ALPHA | PPACC_KK | 8PPACC | FKKPREPACC_F4 | |
| VKTID | VKONT/VTREF/PPACC as Field | VKTID_KK | CHAR | 20 | CHAR20 | ||||
| VTREF_I | Object Type | VTREF_I_KK | CHAR | 100 | |||||
| VKBEZ | Contract account name | VKBEZ_KK | CHAR | 35 | TEXT35 | ||||
| ABWRE | Alternative Payer | ABWRE_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BUPA | |
| PPPTB | Payment By for Prepaid Accounts | PPPTB_KK | CHAR | 1 | PPPTB_KK | ||||
| EZAWE | Incoming Payment Method | EZAWE_KK | CHAR | 1 | CHAR1 | ||||
| EZASP | Lock Reason for Incoming Payments | EZASP_OLD_KK | CHAR | 1 | Assigned to domain | SPZAH_KK | |||
| EBVTY | Bank Details ID for Incoming Payments | EBVTY_KK | CHAR | 4 | CHAR4 | ||||
| EBVTX | Bank Details Text for Incoming Payments | EBVTX_KK | CHAR | 140 | TEXT140 | ||||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
| CCARD_ID | Payment Card ID for Incoming Payments | CCID_IN_KK | CHAR | 6 | CHAR6 | ||||
| CCITX | Payment Card Text for Incoming Payments | CCITX_KK | CHAR | 140 | TEXT140 | ||||
| ABWRA | Alternative Payee | ABWRA_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BUPA | |
| AZAWE | Outgoing Payment Methods | AZAWE_KK | CHAR | 5 | CHAR5 | ||||
| AZASP | Lock Reason for Outgoing Payments | AZASP_OLD_KK | CHAR | 1 | Assigned to domain | SPZAH_KK | |||
| ABVTY | Bank Details ID for Outgoing Payments | ABVTY_KK | CHAR | 4 | CHAR4 | ||||
| ABVTX | Text for Outgoing Bank Details | ABVTX_KK | CHAR | 140 | TEXT140 | ||||
| CCARD_OUT | Payment Card ID for Outgoing Payments | CCID_OUT_KK | CHAR | 6 | CHAR6 | ||||
| CCOTX | Payment Card Text for Outgoing Payments | CCOTX_KK | CHAR | 140 | TEXT140 | ||||
| ABWR_I | Icon for Alternative Payer/Payee | ABWR_I_KK | CHAR | 100 | |||||
| ABWZV_I | Icon for Alternative Payment Details | ABWZW_I_KK | CHAR | 100 | |||||
| EZASP_I | Icon for Incoming Payment Lock | EZASP_I_KK | CHAR | 100 | |||||
| AZASP_I | Icon for Outgoing Payment Lock | AZASP_I_KK | CHAR | 100 | |||||
| ABWGP_I | Icon: Business Partner is Alternative Payer/Payee | ABWGP_I_KK | CHAR | 100 | |||||
| GPARV_I | Icon: Business Partner is Payer | GPARV_I_KK | CHAR | 100 | |||||
| GPARV | Business Partner Acting as Payer in Payment Transactions | GPARV_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
| VKONV | Contract account used for payment transactions | VKONV_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | ||
| OPBUK | Company Code Group | OPBUK_KK | CHAR | 4 | Assigned to domain | OPBUK_KK | OPBUK | ||
| PYBUK | Company Code for Automatic Payment Transactions | PYBUK_KK | CHAR | 4 | Assigned to domain | BUKRS | |||
| STDBK | Standard Company Code | STDBK_KK | CHAR | 4 | Assigned to domain | BUKRS | |||
| OBJ1X_X | Use Alternative Payment Specifications | OBJ1X_PAY | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure RFKC4_1 using ABAP code?
As RFKC4_1 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 RFKC4_1 as there is no data to select.How to access SAP table RFKC4_1
Within an ECC or HANA version of SAP you can also view further information about RFKC4_1 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