SAP ABAP Table RFKIP_AMT (Payment Specification: Amounts/Tolerances)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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Basic Data
Table Category | INTTAB | Structure |
Structure | RFKIP_AMT |
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Short Description | Payment Specification: Amounts/Tolerances |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | Structure for all key fields of table DFKKOP | |||||
2 | ![]() |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
3 | ![]() |
OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
4 | ![]() |
OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
5 | ![]() |
OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
6 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
7 | ![]() |
HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
8 | ![]() |
WAABW_001 | NUM02 | NUMC | 2 | 0 | Maximum exchange rate deviation in percent | ||
9 | ![]() |
ORIWA_KK | WAERS | CUKY | 5 | 0 | Document currency of open item | * | |
10 | ![]() |
ORIBT_KK | WRTV7 | CURR | 13 | 2 | Posting amount of an open item in document currency | ||
11 | ![]() |
WAERS_INDPAY | WAERS | CUKY | 5 | 0 | Payment Specification: Payment Currency | * | |
12 | ![]() |
PAYAM_INDPAY | WRTV7 | CURR | 13 | 2 | Payment Specification: Payment Amount | ||
13 | ![]() |
CALAM_INDPAY | WRTV7 | CURR | 13 | 2 | Payment Specification: Calculated Amount | ||
14 | ![]() |
CALAM_VZ_INDPAY | WRTV7 | CURR | 13 | 2 | Payment Specification: Payment Amount Agreed | ||
15 | ![]() |
PRPAM_INDPAY | WRTV7 | CURR | 13 | 2 | Payment Specification: Amount Proposed | ||
16 | ![]() |
ITTAM_INDPAY | WRTV7 | CURR | 13 | 2 | Payment Specification: Total Amount of Assigned Items | ||
17 | ![]() |
MINAM_INDPAY | WRTV7 | CURR | 13 | 2 | Payment Specification: Minimum Amount According to Tolerance | ||
18 | ![]() |
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 |