SAP ABAP Table RFKIP_AMT (Payment Specification: Amounts/Tolerances)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | RFKIP_AMT | Table Relationship Diagram |
Short Description | Payment Specification: Amounts/Tolerances |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Structure for all key fields of table DFKKOP | |||||
2 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
3 | OPUPW | OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
4 | OPUPK | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
5 | OPUPZ | OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
6 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
7 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
8 | WAABW | WAABW_001 | NUM02 | NUMC | 2 | 0 | Maximum exchange rate deviation in percent | ||
9 | ORIWA | ORIWA_KK | WAERS | CUKY | 5 | 0 | Document currency of open item | * | |
10 | ORIBT | ORIBT_KK | WRTV7 | CURR | 13 | 2 | Posting amount of an open item in document currency | ||
11 | WAERS | WAERS_INDPAY | WAERS | CUKY | 5 | 0 | Payment Specification: Payment Currency | * | |
12 | BETRW | PAYAM_INDPAY | WRTV7 | CURR | 13 | 2 | Payment Specification: Payment Amount | ||
13 | CALAM | CALAM_INDPAY | WRTV7 | CURR | 13 | 2 | Payment Specification: Calculated Amount | ||
14 | CALAM_VZ | CALAM_VZ_INDPAY | WRTV7 | CURR | 13 | 2 | Payment Specification: Payment Amount Agreed | ||
15 | PRPAM | PRPAM_INDPAY | WRTV7 | CURR | 13 | 2 | Payment Specification: Amount Proposed | ||
16 | ITTAM | ITTAM_INDPAY | WRTV7 | CURR | 13 | 2 | Payment Specification: Total Amount of Assigned Items | ||
17 | MINAM | MINAM_INDPAY | WRTV7 | CURR | 13 | 2 | Payment Specification: Minimum Amount According to Tolerance | ||
18 | MAXAM | MAXAM_INDPAY | WRTV7 | CURR | 13 | 2 | Payment Specification: Maximum Amount According to Tolerance |
History
Last changed by/on | SAP | 20050615 |
SAP Release Created in | 473 |