RFKKZA SAP (ALV fields for repayment request) Structure details

Dictionary Type: Structure
Description: ALV fields for repayment request




ABAP Code to SELECT data from RFKKZA
Related tables to RFKKZA
Access table RFKKZA




Structure field list including key, data, relationships and ABAP select examples

RFKKZA 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 repayment request" 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_RFKKZA TYPE RFKKZA.

The RFKKZA table consists of various fields, each holding specific information or linking keys about ALV fields for repayment request data available in SAP. These include MANDT (Client), NRZAA (Repayment request), BUKRS (Company Code), PYBUK (Company Code for Automatic Payment Transactions).. 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 RFKKZA 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
STARA_ICONIcon for Status of Repayment Request STARA_ICON_KKCHAR40CHAR40
MANDTClient MANDTCLNT3Assigned to domainMANDT
NRZAARepayment request NRZAA_KKCHAR10ALPHANRZAA_KK
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
PYBUKCompany Code for Automatic Payment Transactions PYBUK_KKCHAR4T001BUKRS
WAERSCurrency Key WAERSCUKY5TCURCWAERSFWS
BETRWAmount in Transaction Currency with +/- Sign BETRW_KKCURR13(2) WRTV7
BETRHAmount In Local Currency With +/- Signs BETRH_KKCURR13(2) WRTV7
BETR2Amount in second parallel currency with +/- sign BETR2_KKCURR13(2) WRTV7
BETR3Amount in third parallel currency with +/- sign BETR3_KKCURR13(2) WRTV7
FAEDNDue date for net payment FAEDN_KKDATS8DATUM
BANKSBank country key BANKSCHAR3T005LAND1BKL
BANKLBank Number of Other Bank Key BANKL_KKCHAR15BANKKBLZ
BANKNBank account number BANKNCHAR18BANKN
BKONTBank Control Key BKONTCHAR2BKONT
BKREFReference specifications for bank details BKREFCHAR20CHAR20
XPGROPost Office Bank Current Account XPGROCHAR1XFELD
KOINHName of Account Holder KOINH_RZL_KKCHAR60KOINH
HBKIDShort Key for a House Bank HBKIDCHAR5T012HBKID
HKTIDID for account details HKTIDCHAR5T012KHKTID
PYMETPayment Method PYMET_KKCHAR1TFK042ZPYMET_KK
GSBERBusiness Area GSBERCHAR4TGSBGSBERGSB
SEGMENTSegment for Segmental Reporting SEGMT_KKCHAR10Assigned to domainALPHAFB_SEGMENT
PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
HKONTAccount for refunding incoming payments RZAKO_KKCHAR10SKA1ALPHASAKNR
PYBELNumber of Payment Document PYBEL_KKCHAR12DFKKKOALPHAOPBEL_KK
BUDATPosting Date in the Document BUDAT_KKDATS8DATUM
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
CPUDTDay On Which Accounting Document Was Entered CPUDTDATS8DATUM
CPUTMTime of Entry CPUTMTIMS6UZEIT
STARAStatus of Repayment Request STARA_KKCHAR1STARA_KK
TXTVWNote to Payee in Payment TXTVR_KKCHAR80TEXT80
APPLKApplication area APPLK_KKCHAR1APPLK_KK
ANFBLDocument number of posting made to refund clearing account ANFBL_KKCHAR12DFKKKOALPHAOPBEL_KK
SPZAHLock Reason for Automatic Payment SPZAH_KKCHAR1TFK008SPZAH_KK
AENAMName of Person Who Changed Object AENAMCHAR12USNAM
AEDATChanged On AEDATDATS8DATUM
AETIMTime changed CDUZEITTIMS6UZEIT
C4EYECheck Reason for Workflows Acc. to Dual Control Principle C4EYE_KKCHAR2Assigned to domainC4EYE_KK
XADRXAddress Data Exists XADRX_KKCHAR1XFELD
XABWBBank Data of Recipient Explicitly Specified XABWB_KKCHAR1XFELD
IBANIBAN (International Bank Account Number) IBAN_KKCHAR34IBAN
SWIFTSWIFT/BIC for International Payments SWIFTCHAR11SWIFT
NAME1Name field 1 (name1/last name) BU_NAME1CHAR40BU_NAME
NAME2Name field 2 (name2/first name) BU_NAME2CHAR40BU_NAME
POST_CODE1City postal code AD_PSTCD1CHAR10CHAR10
CITY1City AD_CITY1CHAR40TEXT40CLCITYNAME
STREETStreet AD_STREETCHAR60TEXT60CLSTRTNAME
HOUSE_NUM1House Number AD_HSNM1CHAR10TEXT10
FIKEYReconciliation Key for General Ledger FIKEY_KKCHAR12Assigned to domainFIKEY_KKFKFI1

Key field Non-key field



How do I retrieve data from SAP structure RFKKZA using ABAP code?

As RFKKZA 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 RFKKZA as there is no data to select.

How to access SAP table RFKKZA

Within an ECC or HANA version of SAP you can also view further information about RFKKZA and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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