SAP RF40KI1 table - Transfer Structure 1 for User Exit (Manual Bank Statement) details in SAP
SAP RF40KI1 table summary
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Dictionary Type: Structure
Description: Transfer Structure 1 for User Exit (Manual Bank Statement)
Field list for RF40KI1 table on an S/4 SAP system
Details |
RF40KI1-VGMAN table field - Transaction ▼Description: Transaction |
RF40KI1-VGINT table field - Posting Rule ▼Description: Posting Rule |
RF40KI1-INTAG table field - Interpretation Algorithm ▼Description: Interpretation Algorithm |
RF40KI1-KFMOD table field - Account modification ▼Description: Account modification |
RF40KI1-VALUT table field - Value Date of the Item to Be Cleared ▼Description: Value Date of the Item to Be Cleared |
RF40KI1-KURSF_KF table field - Exchange Rate (Different from Local Currency) ▼Description: Exchange Rate (Different from Local Currency) |
RF40KI1-BUKRS_KF table field - Alternative Company Code for the Selection of Open Items ▼Description: Alternative Company Code for the Selection of Open Items |
RF40KI1-FWAER_KF table field - Foreign Currency Key (Not Account Currency) ▼Description: Foreign Currency Key (Not Account Currency) |
RF40KI1-FWBTR_KF table field - Foreign Currency Amount (Different from Account Currency) ▼Description: Foreign Currency Amount (Different from Account Currency) |
RF40KI1-KOSTL_KF table field - Cost Center to Which an Account Is to Be Assigned ▼Description: Cost Center to Which an Account Is to Be Assigned |
RF40KI1-GSBER_KF table field - Business Area to Which an Account Is Assigned ▼Description: Business Area to Which an Account Is Assigned |
RF40KI1-PRCTR_KF table field - Profit Center to Which Is to Be Assigned ▼Description: Profit Center to Which Is to Be Assigned |
RF40KI1-VERTT_KF table field - Contract Type to Which Is to Be Assigned ▼Description: Contract Type to Which Is to Be Assigned |
RF40KI1-CHECT_KF table field - Reference Information Sent by Bank ▼Description: Reference Information Sent by Bank |
RF40KI1-ZUONR_KF table field - Allocation Number to Which it Should Be Assigned ▼Description: Allocation Number to Which it Should Be Assigned |
RF40KI1-SGTXT_KF table field - Line Item Text to Which It Should Be Assigned ▼Description: Line Item Text to Which It Should Be Assigned |
RF40KI1-KIDNO_KF table field - Payment Reference ▼Description: Payment Reference |
RF40KI1-PYORD_KF table field - Payment Order ▼Description: Payment Order |
RF40KI1-BVDAT_KF table field - Posting Date at the Bank ▼Description: Posting Date at the Bank |
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