SAP ABAP Table RFKIP_AMT (Payment Specification: Amounts/Tolerances)
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_AMT |
|
| 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 | |
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 |