SAP ABAP Table RFKIP_ITM (Payment Specification: Item 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_ITM	Table Relationship Diagram
Short Description	Payment Specification: Item 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	XMARK	☐	XMARK_KK	XMARK_KK	CHAR	1	0	Item selected
2	STAIT	☐	STAIT_KK	STAIT_KK	CHAR	1	0	Payment Specification: Item Status
3	.INCLUDE	☐				0	0	Payment Specification: Item Data (Key)
4	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
5	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
6	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
7	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
8	.INCLUDE	☐				0	0	Payment Specification: Item Data (Data)
9	PDKEY	☐	PDKEY_KK	PDKEY_KK	NUMC	12	0	Number of Payment Specification
10	GPARV	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions	*
11	VKONV	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions	*
12	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
13	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
14	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
15	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
16	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
17	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
18	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
19	CRDAT	☐	CRDAT_INDPAY	DATUM	DATS	8	0	Payment Specification: Date of Creation of Item
20	CRTIM	☐	CRTIM_INDPAY	UZEIT	TIMS	6	0	Payment Specification: Time of Creation of Item
21	XFREE	☐	XFREE_ITM	XFELD	CHAR	1	0	Payment Specification: Free Item
22	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
23	.INCLUDE	☐				0	0	Payment Specification: Auxiliary Fields
24	ORIWA	☐	ORIWA_KK	WAERS	CUKY	5	0	Document currency of open item	*
25	ORIBT	☐	ORIBT_KK	WRTV7	CURR	13	2	Posting amount of an open item in document currency

History

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