SAP ABAP Table RFKIP (Work Fields for Payment Specification)

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	Table Relationship Diagram
Short Description	Work Fields for Payment Specification

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	PDKEY	☐	PDKEY_KK	PDKEY_KK	NUMC	12	0	Number of Payment Specification
2	PDREF	☐	PDREF_KK	PDREF_KK	CHAR	16	0	Reference Number of Payment Specification
3	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
4	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
5	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
6	BROKR	☐	BROKR_KK	BU_PARTNER	CHAR	10	0	Broker	*
7	GPARV	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions	BUT000
8	VKONV	☐	VKONV_IP	VKONT_KK	CHAR	12	0	Contract account used for payment transactions	FKKVK
9	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
10	.INCLUDE	☐				0	0	Structure for all key fields of table DFKKOP
11	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
12	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
13	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
14	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
15	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
16	XITMS	☐	XITMS_KK	XITMS_KK	CHAR	1	0	Payment Specification: Item Selection Control
17	TXTDI	☐	LICON_IPDIF	CHAR50	CHAR	50	0	Payment Specification: Status Display for Difference (W-Off)
18	TXTST	☐	LICON_INDPAY	CHAR50	CHAR	50	0	Payment Specification: Status Display
19	TXTIT	☐	LICONITM_INDPAY	CHAR50	CHAR	50	0	Payment Specification: Status Display at Item Level
20	TXTWF	☐	TXT40	TEXT40	CHAR	40	0	Text, length 40
21	TXTPD	☐	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
22	CALAM	☐	CALAM_INDPAY	WRTV7	CURR	13	2	Payment Specification: Calculated Amount
23	CALAM_VZ	☐	CALAM_VZ_INDPAY	WRTV7	CURR	13	2	Payment Specification: Payment Amount Agreed
24	PRPAM	☐	PRPAM_INDPAY	WRTV7	CURR	13	2	Payment Specification: Amount Proposed
25	ITTAM	☐	ITTAM_INDPAY	WRTV7	CURR	13	2	Payment Specification: Total Amount of Assigned Items
26	DIFFB	☐	DIFFB_IP	WRTV7	CURR	13	2	Payment Specification: Difference to Be Written Off
27	MINAM	☐	MINAM_INDPAY	WRTV7	CURR	13	2	Payment Specification: Minimum Amount According to Tolerance
28	MAXAM	☐	MAXAM_INDPAY	WRTV7	CURR	13	2	Payment Specification: Maximum Amount According to Tolerance
29	STORB	☐	STORB_KK	OPBEL_KK	CHAR	12	0	Number of Reversal Document	*
30	ANZVA	☐	ANZVA_IP	CHAR3	CHAR	3	0	Line Layout for Payment Specification
31	VRBEZ	☐	VRBEZ_ZKK	VRBEZ	CHAR	35	0	Name of line layout variant
32	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
33	EMGPA	☐	EMGPA_IP	BU_PARTNER	CHAR	10	0	Alternative Business Partner for Payments	*
34	PYGRP	☐	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
35	RADOC	☐	RADOC_KK	OPBEL_KK	CHAR	12	0	Number of Clearing Reset	*
36	XARCH	☐	XARCH_IP	XFELD	CHAR	1	0	Archived Payment Specifications Are Permitted

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RFKIP	BUKRS	T001	BUKRS
2	RFKIP	GPART	BUT000	PARTNER
3	RFKIP	GPARV	BUT000	PARTNER
4	RFKIP	LAND1	T005	LAND1
5	RFKIP	VKONT	FKKVK	VKONT
6	RFKIP	VKONV	FKKVK	VKONT

History

Last changed by/on	SAP	20130529
SAP Release Created in	473