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SAP Table RFKH7

Short Account Assignments for Transfer Postings

RFKH7 (Short Account Assignments for Transfer Postings) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link RFKH7 to other SAP tables.

RFKH7 table fields

Field Data element Checktable Datatype Length Decimals
XMARK Item selected XMARK_KK CHAR 1 0
NULL not selected
B Block beginning or block end
X Selected
KUKON Short Account Assignment for Transfer Postings KUKON_KK TFK020K CHAR 4 0
BETRW Amount in Transaction Currency with +/- Sign BETRW_KK CURR 13 2
WAERS Currency Key WAERS_KK CUKY 5 0
BUKRS Company Code BUKRS CHAR 4 0
TXTRZ Text For Payment on Account, Repayment, or Transfer Posting TXTRZ_KK CHAR 50 0
HZUON Assignment Number in G/L Document HZUON_KK CHAR 18 0
HKONT General ledger account HKONT_KK CHAR 10 0
GSBER Business Area GSBER TGSB CHAR 4 0
SEGMENT Segment for Segmental Reporting SEGMT_KK CHAR 10 0
BUPLA Business Place BUPLA J_1BBRANCH CHAR 4 0
PRCTR Profit Center PRCTR CHAR 10 0
KOSTL Cost Center KOSTL CHAR 10 0
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
MWSKZ Tax Code MWSKZ_CSH_KK T007A CHAR 2 0
AUFNR Order Number AUFNR CHAR 12 0
XEIPH Create Line Item in General Ledger XEIPH_KK CHAR 1 0
X Yes
NULL No
KONTT Account Assignment Category KONTT_KK CHAR 2 0
KONTL Acct assnmnt string for industry-specific account assngments KONTL_KK CHAR 50 0
FIPEX Commitment Item FM_FIPEX CHAR 24 0
FISTL Funds Center FISTL CHAR 16 0
FONDS Fund BP_GEBER CHAR 10 0
FKBER Functional Area FKBER CHAR 16 0
MEASURE Funded Program FM_MEASURE CHAR 24 0
XAKTP Indicator: Items activated ? XAKTP CHAR 1 0
X Yes
NULL No
XGLOV General Ledger Account Can Be Overwritten XGLOV_KK CHAR 1 0
X Yes
NULL No
COKEY CO Account Assignment Key COKEY_KK2 CHAR 10 0
PAYTP Category of Payment/Payment Lot PAYTP_KK CHAR 2 0
* Valid for All Payment Categories
PO Postal remittance
CS Cash payment
CH Check payment
CP Card Payment
CO Outgoing Check Payment
AM Account Maintenance
EX External Payment
TXJCD Tax Jurisdiction TXJCD TTXJ CHAR 15 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0

RFKH7 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
RFKH7 BUPLA SYST MANDT J_1BBRANCH Business Place MANDT
RFKH7 BUPLA RFKH7 BUKRS J_1BBRANCH Business Place BUKRS
RFKH7 BUPLA RFKH7 BUPLA J_1BBRANCH Business Place BRANCH
RFKH7 GSBER SYST MANDT TGSB Business Areas MANDT
RFKH7 GSBER RFKH7 GSBER TGSB Business Areas GSBER
RFKH7 KUKON SYST MANDT TFK020K Short Account Assignments for Transfer Postings MANDT
RFKH7 KUKON RFKH7 KUKON TFK020K Short Account Assignments for Transfer Postings KUKON
RFKH7 MWSKZ SYST MANDT T007A Tax Keys MANDT
RFKH7 MWSKZ T005 KALSM T007A Tax Keys KALSM
RFKH7 MWSKZ RFKH7 MWSKZ T007A Tax Keys MWSKZ
RFKH7 TXJCD SYST MANDT TTXJ Check Table for Tax Jurisdiction MANDT
RFKH7 TXJCD * TTXJ Check Table for Tax Jurisdiction KALSM
RFKH7 TXJCD RFKH7 TXJCD TTXJ Check Table for Tax Jurisdiction TXJCD