SAP ABAP Table RFKIP_ITMALV (Payment Specifications: Items Assigned (ALV List))

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_ITMALV	Table Relationship Diagram
Short Description	Payment Specifications: Items Assigned (ALV List)

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	STAIP_ICON	☐	STAIP_ICON_KK	CHAR40	CHAR	40	0	Symbol for Status of Payment Specification
2	.INCLUDE	☐				0	0	Payment Specification: Related Items
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	PDKEY	☐	PDKEY_KK	PDKEY_KK	NUMC	12	0	Number of Payment Specification
5	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	DFKKKO
6	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
7	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
8	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
9	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
10	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
11	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
12	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
13	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
14	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
15	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
16	CRDAT	☐	CRDAT_INDPAY	DATUM	DATS	8	0	Payment Specification: Date of Creation of Item
17	CRTIM	☐	CRTIM_INDPAY	UZEIT	TIMS	6	0	Payment Specification: Time of Creation of Item
18	XFREE	☐	XFREE_ITM	XFELD	CHAR	1	0	Payment Specification: Free Item
19	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
20	ORIWA	☐	ORIWA_KK	WAERS	CUKY	5	0	Document currency of open item	*
21	ORIBT	☐	ORIBT_KK	WRTV7	CURR	13	2	Posting amount of an open item in document currency
22	GPARV	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions	*
23	VKONV	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions	*
24	STAIP	☐	STAIP_KK	STAIP_KK	CHAR	1	0	Payment Specification: Status
25	XFINI	☐	XFINI_INDPAY	XFINI_IP	CHAR	1	0	Processing Status for Payment Specification

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RFKIP_ITMALV	GPART	BUT000	PARTNER
2	RFKIP_ITMALV	OPBEL	DFKKKO	OPBEL
3	RFKIP_ITMALV	VKONT	FKKVK	VKONT
4	RFKIP_ITMALV	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in	600