SAP ABAP Table RFKIP_ITM_DAT (Payment Specification: Item Data (Data))
Hierarchy
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FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | RFKIP_ITM_DAT |
|
| Short Description | Payment Specification: Item 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 | |
PDKEY_KK | PDKEY_KK | NUMC | 12 | 0 | Number of Payment Specification | ||
| 2 | |
GPARV_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Acting as Payer in Payment Transactions | * | |
| 3 | |
VKONV_KK | VKONT_KK | CHAR | 12 | 0 | Contract account used for payment transactions | * | |
| 4 | |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 5 | |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
| 6 | |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
| 7 | |
SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
| 8 | |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
| 9 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 10 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 11 | |
CRDAT_INDPAY | DATUM | DATS | 8 | 0 | Payment Specification: Date of Creation of Item | ||
| 12 | |
CRTIM_INDPAY | UZEIT | TIMS | 6 | 0 | Payment Specification: Time of Creation of Item | ||
| 13 | |
XFREE_ITM | XFELD | CHAR | 1 | 0 | Payment Specification: Free Item | ||
| 14 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 473 |