RFKZ0 SAP (Online fields for SAPLFKZ0 (manual payment processing)) Structure details
Dictionary Type: Structure
Description: Online fields for SAPLFKZ0 (manual payment processing)
Description: Online fields for SAPLFKZ0 (manual payment processing)
Structure field list including key, data, relationships and ABAP select examples
RFKZ0 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 "Online fields for SAPLFKZ0 (manual payment processing)" 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_RFKZ0 TYPE RFKZ0.
The RFKZ0 table consists of various fields, each holding specific information or linking keys about Online fields for SAPLFKZ0 (manual payment processing) data available in SAP. These include KEYZ2 (Search term for payment lot), AZEI1 (Line Item Displayed on the Screen), AZEI2 (Line Item Displayed on the Screen), AZEI3 (Line Item Displayed on the Screen).. 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 RFKZ0 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 |
| KEYZ1 | Payment Lot | KEYZ1_KK | CHAR | 12 | KEYZ1_KK | ||||
| KEYZ2 | Search term for payment lot | KEYZ2_KK | CHAR | 40 | KEYZ2_KK | ||||
| AZEI1 | Line Item Displayed on the Screen | AZEIL | CHAR | 79 | TEXT79 | ||||
| AZEI2 | Line Item Displayed on the Screen | AZEIL | CHAR | 79 | TEXT79 | ||||
| AZEI3 | Line Item Displayed on the Screen | AZEIL | CHAR | 79 | TEXT79 | ||||
| AZEI4 | Line Item Displayed on the Screen | AZEIL | CHAR | 79 | TEXT79 | ||||
| ADRZ1 | Address line | LINES | CHAR | 80 | LINES | ||||
| ADRZ2 | Address line | LINES | CHAR | 80 | LINES | ||||
| ADRZ3 | Address line | LINES | CHAR | 80 | LINES | ||||
| ADRZ4 | Address line | LINES | CHAR | 80 | LINES | ||||
| ERRTX | Last Message for Posting Payment | ERRTX_KK | CHAR | 100 | TEXT100 | ||||
| XMARK | Item selected | XMTXT_KK | CHAR | 1 | XFELD | ||||
| XEXFG | Execute directly | XEXFG_KK | CHAR | 1 | XFELD | ||||
| XEXBG | Execute in background | XEXBG_KK | CHAR | 1 | XFELD | ||||
| STRDT | Sched. Start Date | STRDT | DATS | 8 | DATUM | ||||
| STRZT | Planned Start Time | STRZT | TIMS | 6 | UZEIT | ||||
| XSTRF | Indicator: Start immediately | XSTRF | CHAR | 1 | XFELD | ||||
| BHOST | Computer on Which the Background Job Is to Be Carried Out | BHOST | CHAR | 20 | MSHOST | ||||
| JNAME | Background job name | BTCJOB | CHAR | 32 | CHAR32 | ||||
| XRZAL | Item should be repaid | XRZAL_KK | CHAR | 1 | XFELD | ||||
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | CHAR | 12 | Assigned to domain | FIKEY_KK | FKFI1 | ||
| XSCHS | Check Lot | XSCHS_KK | CHAR | 1 | XFELD | ||||
| XCRDS | Payment card lot | XCRDS_KK | CHAR | 1 | XFELD | ||||
| XZAUS | Lot for Payment Orders | XZAUS_KK | CHAR | 1 | XFELD | ||||
| TITLE | Text Field | TEXT50 | CHAR | 50 | TEXT50 | ||||
| SELT1 | Selection Category | SELTX_KK | CHAR | 1 | Assigned to domain | SELTX_KK | |||
| SELW1 | Field value to be selected | SELWC_KK | CHAR | 35 | CHAR35 | ||||
| SELT2 | Selection Category | SELTX_KK | CHAR | 1 | Assigned to domain | SELTX_KK | |||
| SELW2 | Field value to be selected | SELWC_KK | CHAR | 35 | CHAR35 | ||||
| SELT3 | Selection Category | SELTX_KK | CHAR | 1 | Assigned to domain | SELTX_KK | |||
| SELW3 | Field value to be selected | SELWC_KK | CHAR | 35 | CHAR35 | ||||
| TBETR | Partial Amount that Refers to the Specified Selection | TBETR_KK | CURR | 13(2) | WRTV7 | ||||
| VGRND | Reason For Selection Proposal | VGRND_KK | CHAR | 15 | CHAR15 | ||||
| UNAME | User Name | UNAME | CHAR | 12 | UNAME | ||||
| DATUM | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| KEYZ1_KLAER | Payment Lot | KEYZ1_KK | CHAR | 12 | KEYZ1_KK | ||||
| POSZA_KLAER | Item number in a payment lot | POSZA_KK | NUMC | 6 | NUM06 | ||||
| KLAEB | Number of Clarification Document | KLAEB_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
| KEYWD | Text (15 characters) | TEXT15 | CHAR | 15 | TEXT15 | ||||
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
| GPART_DET | 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 | ||
| SLZUS | Additional selection entry | SLZUS_KK | CHAR | 70 | CHAR70 | ||||
| BANKA | Name of bank | BANKA | CHAR | 60 | TEXT60 | ||||
| BANKA2 | Name of bank | BANKA | CHAR | 60 | TEXT60 | ||||
| DICON | Reference to entry that is followed by detail display | DICON_KK | CHAR | 50 | TEXT50 | ||||
| TELEF | Telephone no.: dialling code+number | AD_TLNMBR | CHAR | 30 | CHAR30 | ||||
| BNKVB | Bank Details in Form of Account (Bank Number) or IBAN | BNKVB_KK | CHAR | 35 | CHAR35 | ||||
| BICON | Bank details | BICON_KK | CHAR | 50 | TEXT50 | ||||
| RICON | Reset Status | RICON_KK | CHAR | 80 | TEXT80 | ||||
| FAETX | Text length 25 | TEXT25 | CHAR | 25 | TEXT25 | ||||
| FAEBT | Amount Due | FAEBC_KK | CHAR | 18 | TEXT18 | ||||
| BNKVB_KL | Bank Details in Form of Account (Bank Number) or IBAN | BNKVB_KK | CHAR | 35 | CHAR35 | ||||
| TXTRZ | Text For Payment on Account, Repayment, or Transfer Posting | TXTRZ_KK | CHAR | 50 | TEXT50 | ||||
| KLBTW | Amount to be Clarified in Transaction Currency | KLBTW_KK | CURR | 13(2) | WRTV7 | ||||
| KLBTH | Amount to be Clarified in Local Currency | KLBTH_KK | CURR | 13(2) | WRTV7 | ||||
| TEXT_BETRAG | Text (15 characters) | TEXT15 | CHAR | 15 | TEXT15 | ||||
| RESTB | Amount Still To Be Clarified In Transaction Currency | RESTB_KK | CURR | 13(2) | WRTV7 | ||||
| TEXT_BV | Text (15 characters) | TEXT15 | CHAR | 15 | TEXT15 | ||||
| TEXT_FR | Text (80 Characters) | TEXT80 | CHAR | 80 | TEXT80UEB | ||||
| HZUON | Assignment Number in G/L Document | HZUON_KK | CHAR | 18 | ZUONR | ||||
| KEYW2 | Text (15 characters) | TEXT15 | CHAR | 15 | TEXT15 | ||||
| ANZVA | Line Layout for Payment Items | ANZVA_FKZ0_KK | CHAR | 3 | TFK021Z | CHAR3 | |||
| ACTPO | Number of Active Selections | ACTPO_KK | NUMC | 5 | NUM05 | ||||
| INAPO | Number of Inactive Selections | INAPO_KK | NUMC | 5 | NUM05 | ||||
| ACTAM | Total of Partial Amounts for Active Selections | ACTAM_KK | CURR | 13(2) | WRTV7 | ||||
| INAAM | Total of Partial Amounts for Inactive Selections | INAAM_KK | CURR | 13(2) | WRTV7 | ||||
| STATU | Status Text | STATU_KK | CHAR | 70 | TEXT70 | ||||
| FUNTX | Text Field | TEXT50 | CHAR | 50 | TEXT50 | ||||
| MENTX | Text (20 Characters) | TEXT20 | CHAR | 20 | TEXT20 | ||||
| ABWBD | Alternative Posting Date for Clarification Posting | ABWBD_KK | DATS | 8 | DATUM | ||||
| KLAEN | New Clarification Account | KLAEN_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR |
| Key field | Non-key field |
How do I retrieve data from SAP structure RFKZ0 using ABAP code?
As RFKZ0 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 RFKZ0 as there is no data to select.How to access SAP table RFKZ0
Within an ECC or HANA version of SAP you can also view further information about RFKZ0 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