SAP ABAP Table RFKIP_ITM_DAT (Payment Specification: Item Data (Data))
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_ITM_DAT |
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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
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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 |