SAP ABAP Table RFKIP_GRPALV (Payment Specifications: ALV List)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ 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_GRPALV	Table Relationship Diagram
Short Description	Payment Specifications: ALV List

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	STAIP_ICON	☐	STAIP_ICON_KK	CHAR40	CHAR	40	0	Symbol for Status of Payment Specification
2	.INCLUDE	☐				0	0	Payment Specification: Header Data
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	PDKEY	☐	PDKEY_KK	PDKEY_KK	NUMC	12	0	Number of Payment Specification
5	.INCLUDE	☐				0	0	Payment Specification: Payment Data (Data)
6	PDTYP	☐	PDTYP_KK	PDTYP_KK	CHAR	1	0	Category of Payment Specification
7	GPARV	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions	*
8	VKONV	☐	VKONV_IP	VKONT_KK	CHAR	12	0	Contract account used for payment transactions	*
9	PDREF	☐	PDREF_KK	PDREF_KK	CHAR	16	0	Reference Number of Payment Specification
10	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details	*
11	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	TFK042Z
12	BKVID	☐	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID
13	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
14	CCARD_ID	☐	BU_CCID	CHAR6	CHAR	6	0	Payment Card ID
15	PYBUK	☐	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions	*
16	BETRW	☐	BETRW_INDPAY	WRTV7	CURR	13	2	Payment Amount of Payment Specification
17	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
18	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
19	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
20	ERTIM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
21	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
22	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
23	AETIM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
24	DOC1T	☐	DOC1T_KK	DOCTP_KK	CHAR	2	0	Payment Document Category
25	DOC1R	☐	DOC1R_KK	CHAR24	CHAR	24	0	Reference to Payment Document
26	LAUFD	☐	LAUFD_KK	DATUM	DATS	8	0	Date ID
27	LAUFI	☐	LAUFI_PAY	LAUFI_PAY	CHAR	5	0	Identification for the payment run
28	C4EYE	☐	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle	*
29	DTAWS	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange	*
30	DTAMS	☐	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
31	TXTSL	☐	TXTSL_042Z	CHAR2	CHAR	2	0	Text key for the code line on the form
32	TXERG	☐	TXERG	CHAR3	CHAR	3	0	Text key supplement
33	STAIP	☐	STAIP_KK	STAIP_KK	CHAR	1	0	Payment Specification: Status
34	AUSFD	☐	AUSFD_INDPAY	DATUM	DATS	8	0	Payment Specification: Execution Date
35	PYTXT	☐	PYTXT_KK	TXT50	CHAR	50	0	Text for Payment
36	XFINI	☐	XFINI_INDPAY	XFINI_IP	CHAR	1	0	Processing Status for Payment Specification
37	VALTO	☐	VALTO_IP	DATUM	DATS	8	0	Expiry Date of Payment Specification
38	PYTYP	☐	PYTYP_KK	PYTYP_KK	CHAR	1	0	Payment Type Notified
39	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	T035
40	FDLEV	☐	FDLEV_KK	FDLEV	CHAR	2	0	Planning level	T036
41	FDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
42	FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
43	SPZAH	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment	TFK008
44	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
45	.INCLUDE	☐				0	0	Payment Cards: Card Data
46	CCINS	☐	CC_INSTITUTE	CC_INSTITUTE	CHAR	4	0	Payment card type	TB033
47	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
48	CCFOL	☐	CCFOL	CHAR10	CHAR	10	0	Payment cards: Payment card suffix
49	DATAB	☐	CC_DATAB	DATUM	DATS	8	0	Payment cards: Valid from
50	DATBI	☐	CC_DATBI	DATUM	DATS	8	0	Payment Cards: Valid To
51	CCNAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
52	.INCLUDE	☐				0	0	Payment Cards: Data for Authorization (Basic Data)
53	AUNUM	☐	AUNUM_KK	CHAR25	CHAR	25	0	Payment cards: Authorization number
54	AUDAT	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
55	AUTIM	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
56	.INCLUDE	☐				0	0	Payment Cards: Data for Encryption
57	CGUID	☐	CARD_GUID	SYSUUID	RAW	16	0	GUID of a Payment Card
58	ENCTP	☐	CCSECA_ENCTYPE	CCSECA_ENCTYPE	CHAR	1	0	Type of Encryption
59	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RFKIP_GRPALV	CCINS	TB033	CCINS
2	RFKIP_GRPALV	FDGRP	T035	GRUPP
3	RFKIP_GRPALV	FDLEV	T036	EBENE
4	RFKIP_GRPALV	PYMET	TFK042Z	ZLSCH
5	RFKIP_GRPALV	SPZAH	TFK008	ZAHLS

History

Last changed by/on	SAP	20131127
SAP Release Created in	600