RFKH0 SAP (Screen Fields for FKH0 - FI-CA Cash Payments) Structure details
Dictionary Type: Structure
Description: Screen Fields for FKH0 - FI-CA Cash Payments
Description: Screen Fields for FKH0 - FI-CA Cash Payments
Structure field list including key, data, relationships and ABAP select examples
RFKH0 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 FKH0 - FI-CA Cash Payments" 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_RFKH0 TYPE RFKH0.
The RFKH0 table consists of various fields, each holding specific information or linking keys about Screen Fields for FKH0 - FI-CA Cash Payments data available in SAP. These include APPLK (Application area), BLART (Document Type), FIKEY (Reconciliation Key for General Ledger), BLDAT (Document Date in Document).. 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 RFKH0 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 |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| APPLK | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
| 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 | ||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
| WAERS | Transaction Currency | BLWAE_KK | CUKY | 5 | TCURC | WAERS | FWS | ||
| KURSF | Exchange rate | KURSF_KK | DEC | 9(5) | EXCRT | KURSF | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
| BVRKO | Bank clearing account | BVRKO_KK | CHAR | 10 | TFK012 | ALPHA | SAKNR | ||
| HKONT | General ledger account | HKONT_KK | CHAR | 10 | TFK012 | ALPHA | SAKNR | SAKO | |
| AUGRD | Clearing Reason | AUGRD_KK | CHAR | 2 | TFK001A | AUGRD_KK | |||
| CDVKO_CS | Cash Desk Clearing Account | CDVKO_KK | CHAR | 10 | TFK100D | ALPHA | SAKNR | ||
| CDVKO_CO | Cash Desk Clearing Account | CDVKO_KK | CHAR | 10 | TFK100D | ALPHA | SAKNR | ||
| CDVKO_CH | Cash Desk Clearing Account | CDVKO_KK | CHAR | 10 | TFK100D | ALPHA | SAKNR | ||
| CDVKO_CP | Cash Desk Clearing Account | CDVKO_KK | CHAR | 10 | TFK100D | ALPHA | SAKNR | ||
| CDVKO_PO | Cash Desk Clearing Account | CDVKO_KK | CHAR | 10 | TFK100D | ALPHA | SAKNR | ||
| BETRW_CS | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| BETRW_CH | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| BETRW_CP | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| BETRW_PO | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| BETAK | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| BETAU | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| BETSP | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| NOLOT | Cash Desk: Only Create/Use Check Lots | NOLOT_KK | CHAR | 1 | XFELD | ||||
| BETRB | Amount in Transaction Currency with +/- Sign | BETRB1_KK | CURR | 13(2) | WRTV7 | ||||
| BETRC | Cash Amount | BETRC_KK | CURR | 13(2) | WRTV7 | ||||
| BETRE | Amount Received | BETRE_KK | CURR | 13(2) | WRTV7 | ||||
| BETRG | Total Amount in Transaction Currency with +/- Sign | BETRW_G_KK | CURR | 13(2) | WRTV7 | ||||
| BETRS | Total Amount Received | BETRS_KK | CURR | 13(2) | WRTV7 | ||||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| BETRZ | Payment amount in transaction currency | BETRZ_KK | CURR | 13(2) | WRTV7 | ||||
| BETRQ | Amount in Transaction Currency with +/- Sign | BETRQ_KK | CURR | 13(2) | WRTV7 | ||||
| BETRA | Change in Transaction Currency | BETRA_KK | CURR | 13(2) | WRTV7 | ||||
| BETRL | Last Payment Amount in Transaction Currency with +/- Sign | BETRW_L_KK | CURR | 13(2) | WRTV7 | ||||
| AZEI1 | Line Item Displayed on the Screen | AZEIL | CHAR | 79 | TEXT79 | ||||
| AZEI2 | Line Item Displayed on the Screen | AZEIL | CHAR | 79 | TEXT79 | ||||
| SPART | Division | SPART_KK | CHAR | 2 | TSPA | SPART | SPA | ||
| XEIZA | Incoming Payment | XEIZA_KK | CHAR | 1 | XFELD | ||||
| XAUZA | Payment | XAUZA_KK | CHAR | 1 | XFELD | ||||
| CRDKZ | Card Payment | CRDKZ_KK | CHAR | 1 | XFELD | ||||
| CSHKZ | Cash payment | CSHKZ_KK | CHAR | 1 | XFELD | ||||
| CHQKZ | Check Payment | CHQKZ_KK | CHAR | 1 | XFELD | ||||
| XAKON | Post Payment on Account | XAKON_KK | CHAR | 1 | XFELD | ||||
| POST | Released item for posting | POST_KK | CHAR | 1 | XFELD | ||||
| HERKF | Document Origin Key | HERKF_KK | CHAR | 2 | TFK001 | HERKF_KK | |||
| INTVK | Cash Desk/Cash Journal: Value Date Move on Card Payment | INTVK_KK | DEC | 3 | INTVL_KK | ||||
| INTVL | Cash Desk/Cash Journal: Value Date Move on Check Payment | INTVL_KK | DEC | 3 | INTVL_KK | ||||
| HKONA | Expense account | HKONA_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
| HKONE | Revenue Account | HKONE_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
| NBCHK | Cash Desk/Cash Journal: Overpayment Possible Online | NBCHK_KK | CHAR | 1 | XFELD | ||||
| NSCHK | Relationships are changeable | NSCHK_KK | CHAR | 1 | XFELD | ||||
| RPRTA | Cash Desk/Cash Journal: Receipt Printing is Automatic | RPRTA_KK | CHAR | 1 | XFELD | ||||
| RPRTC | Cash Desk/Cash Journal: Receipt Printing after Confirmation | RPRTC_KK | CHAR | 1 | XFELD | ||||
| RPRTN | Cash Desk/Cash Journal: No Receipt Printing | RPRTN_KK | CHAR | 1 | XFELD | ||||
| NALLC | No payment assignment for payments in dialog mode | NALLC_KK | CHAR | 1 | XFELD | ||||
| CSHIN | Incoming Cash Payment | CSHIN_KK | CHAR | 1 | XFELD | ||||
| CSOUT | Outgoing Cash Payment | CSOUT_KK | CHAR | 1 | XFELD | ||||
| CRDIN | Card Payment | CRDIN_KK | CHAR | 1 | XFELD | ||||
| CDOUT | Outgoing Payment with Payment Card | CDOUT_KK | CHAR | 1 | XFELD | ||||
| CHKIN | Incoming Check Payment | CHKIN_KK | CHAR | 1 | XFELD | ||||
| CHOUT | Outgoing Check Payment | CHOUT_KK | CHAR | 1 | XFELD | ||||
| PSTIN | Postal Order | PSTIN_KK | CHAR | 1 | |||||
| BSHIN | Document Type | BLART_KK | CHAR | 2 | TFK003 | BLART_KK | |||
| BSOUT | Document Type | BLART_KK | CHAR | 2 | TFK003 | BLART_KK | |||
| BRDIN | Document Type | BLART_KK | CHAR | 2 | TFK003 | BLART_KK | |||
| BHKIN | Document Type | BLART_KK | CHAR | 2 | TFK003 | BLART_KK | |||
| BHOUT | Document Type | BLART_KK | CHAR | 2 | TFK003 | BLART_KK | |||
| BSTIN | Document Type | BLART_KK | CHAR | 2 | TFK003 | BLART_KK | |||
| CHKPT | Online Check Printing | CHKPT_KK | CHAR | 1 | XFELD | ||||
| OPTXT | Item text | OPTXT_KK | CHAR | 50 | TEXT50 | ||||
| CHDSK | Cash Desk | CHDSK_KK | CHAR | 2 | DFKKCJM | CHDSK_KK | |||
| OFFIC | Branch in Cash Journal | OFFIC_KK | CHAR | 3 | OFFIC_KK | ||||
| PAYTP | Category of Payment/Payment Lot | PAYTP_KK | CHAR | 2 | PAYTP_KK | ||||
| CDVKO | Cash Desk Clearing Account | CDVKO_KK | CHAR | 10 | TFK012 | ALPHA | SAKNR | ||
| GPDAT | Business Partner Data | GPDAT_KK | CHAR | 100 | TEXT100 | ||||
| WAERX | Transaction Currency | BLWAE_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| BETRX | Change in Alternative Currency | BETRX_KK | CURR | 13(2) | WRTV7 | ||||
| KUKON | Short Account Assignment for Transfer Postings | KUKO1_KK | CHAR | 4 | TFK020B | KUKO1_KK | |||
| TXTRZ | Text For Payment on Account, Repayment, or Transfer Posting | TXTRZ_KK | CHAR | 50 | TEXT50 | ||||
| HZUON | Assignment Number in G/L Document | HZUON_KK | CHAR | 18 | ZUONR | ||||
| XEIPH | Create Line Item in General Ledger | XEIPH_KK | CHAR | 1 | XFELD | ||||
| SGTXT | Item Text for G/L Document | SGTXT_KK | CHAR | 50 | TEXT50 | ||||
| ANZVA | Line layout for the selected items | ANZVA_FKB4 | CHAR | 3 | TFK021Z | CHAR3 | |||
| LICON | Display Status | LICON_KK | CHAR | 80 | CHAR80 | ||||
| XMARK | Item selected | XMARK_KK | CHAR | 1 | XMARK_KK | ||||
| BARCD | Cash Desk: Data Entry via Bar Code | BARCD_KK | CHAR | 128 | BARCD1_KK | ||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
| BRANCH | Business Place | J_1BBRANC_ | CHAR | 4 | J_1BBRANCH | J_1BBRANCH | |||
| XRDPST | Post Remaining Amounts as Deposit on Withdrawal | XRDPST_KK | CHAR | 1 | XFLAG | ||||
| LZBEL | Last Document Number | LZBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
| STODT | Reversal Document Posting Date | STODT_KK | DATS | 8 | DATUM | ||||
| CJREV | Total Amount to Be Reversed | CJREV_KK | CURR | 13(2) | WRTV7 | ||||
| AGTXT | Text (30 Characters) | TEXT30 | CHAR | 30 | TEXT30 | ||||
| KTOPL | Chart of Accounts | KTOPL | CHAR | 4 | Assigned to domain | KTOPL | KPL | C_KTOPL | |
| BLART_CJ | Document Type for Cash Journal (Deposit, Withdrawal, Diff.) | BLART_CJ_KK | CHAR | 2 | Assigned to domain | BLART_KK | |||
| XEXTC | Branch Category: Offline or Agent | XEXTC_KK | CHAR | 1 | XEXTC_KK |
| Key field | Non-key field |
How do I retrieve data from SAP structure RFKH0 using ABAP code?
As RFKH0 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 RFKH0 as there is no data to select.How to access SAP table RFKH0
Within an ECC or HANA version of SAP you can also view further information about RFKH0 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