SAP ABAP Table RFKIP_GRP_DAT (Payment Specification: Payment Data (Data))

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_GRP_DAT	Table Relationship Diagram
Short Description	Payment Specification: Payment Data (Data)

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	PDTYP	☐	PDTYP_KK	PDTYP_KK	CHAR	1	0	Category of Payment Specification
2	GPARV	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions	*
3	VKONV	☐	VKONV_IP	VKONT_KK	CHAR	12	0	Contract account used for payment transactions	*
4	PDREF	☐	PDREF_KK	PDREF_KK	CHAR	16	0	Reference Number of Payment Specification
5	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details	TFK042H
6	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	TFK042Z
7	BKVID	☐	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID	BUT0BK
8	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
9	CCARD_ID	☐	BU_CCID	CHAR6	CHAR	6	0	Payment Card ID	BUT0CC
10	PYBUK	☐	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions	T001
11	BETRW	☐	BETRW_INDPAY	WRTV7	CURR	13	2	Payment Amount of Payment Specification
12	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
13	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
14	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
15	ERTIM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
16	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
17	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
18	AETIM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
19	DOC1T	☐	DOC1T_KK	DOCTP_KK	CHAR	2	0	Payment Document Category
20	DOC1R	☐	DOC1R_KK	CHAR24	CHAR	24	0	Reference to Payment Document
21	LAUFD	☐	LAUFD_KK	DATUM	DATS	8	0	Date ID
22	LAUFI	☐	LAUFI_PAY	LAUFI_PAY	CHAR	5	0	Identification for the payment run
23	C4EYE	☐	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle	TFK4EYE
24	DTAWS	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange	T015W
25	DTAMS	☐	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
26	TXTSL	☐	TXTSL_042Z	CHAR2	CHAR	2	0	Text key for the code line on the form
27	TXERG	☐	TXERG	CHAR3	CHAR	3	0	Text key supplement
28	STAIP	☐	STAIP_KK	STAIP_KK	CHAR	1	0	Payment Specification: Status
29	AUSFD	☐	AUSFD_INDPAY	DATUM	DATS	8	0	Payment Specification: Execution Date
30	PYTXT	☐	PYTXT_KK	TXT50	CHAR	50	0	Text for Payment
31	XFINI	☐	XFINI_INDPAY	XFINI_IP	CHAR	1	0	Processing Status for Payment Specification
32	VALTO	☐	VALTO_IP	DATUM	DATS	8	0	Expiry Date of Payment Specification
33	PYTYP	☐	PYTYP_KK	PYTYP_KK	CHAR	1	0	Payment Type Notified
34	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	T035
35	FDLEV	☐	FDLEV_KK	FDLEV	CHAR	2	0	Planning level	T036
36	FDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
37	FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
38	SPZAH	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment	TFK008
39	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
40	.INCLUDE	☐				0	0	Payment Cards: Card Data
41	CCINS	☐	CC_INSTITUTE	CC_INSTITUTE	CHAR	4	0	Payment card type	TB033
42	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
43	CCFOL	☐	CCFOL	CHAR10	CHAR	10	0	Payment cards: Payment card suffix
44	DATAB	☐	CC_DATAB	DATUM	DATS	8	0	Payment cards: Valid from
45	DATBI	☐	CC_DATBI	DATUM	DATS	8	0	Payment Cards: Valid To
46	CCNAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
47	.INCLUDE	☐				0	0	Payment Cards: Data for Authorization (Basic Data)
48	AUNUM	☐	AUNUM_KK	CHAR25	CHAR	25	0	Payment cards: Authorization number
49	AUDAT	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
50	AUTIM	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
51	.INCLUDE	☐				0	0	Payment Cards: Data for Encryption
52	CGUID	☐	CARD_GUID	SYSUUID	RAW	16	0	GUID of a Payment Card
53	ENCTP	☐	CCSECA_ENCTYPE	CCSECA_ENCTYPE	CHAR	1	0	Type of Encryption

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RFKIP_GRP_DAT	BKVID	BUT0BK	BKVID
2	RFKIP_GRP_DAT	C4EYE	TFK4EYE	C4EYE
3	RFKIP_GRP_DAT	CCARD_ID	BUT0CC	CCARD_ID
4	RFKIP_GRP_DAT	CCINS	TB033	CCINS
5	RFKIP_GRP_DAT	DTAWS	T015W	DTAWS
6	RFKIP_GRP_DAT	EIGBV	TFK042H	EIGBV
7	RFKIP_GRP_DAT	FDGRP	T035	GRUPP
8	RFKIP_GRP_DAT	FDLEV	T036	EBENE
9	RFKIP_GRP_DAT	PYBUK	T001	BUKRS
10	RFKIP_GRP_DAT	PYMET	TFK042Z	ZLSCH
11	RFKIP_GRP_DAT	SPZAH	TFK008	ZAHLS
12	RFKIP_GRP_DAT	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20131127
SAP Release Created in	473