SAP ABAP Table RFKIP_ITMV (Payment Specifications: Preselections (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_ITMV   Table Relationship Diagram
Short Description Payment Specifications: Preselections (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 .INCLUDE       0   0   Payment Specification: Preselected Items  
2 MANDT MANDT MANDT CLNT 3   0   Client *
3 OPBEL OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc. DFKKKO
4 OPUPW OPUPW_KK OPUPW_KK NUMC 3   0   Repetition Item in Contract Account Document  
5 OPUPK OPUPK_KK OPUPK_KK NUMC 4   0   Item number in contract account document  
6 OPUPZ OPUPZ_KK OPUPZ_KK NUMC 3   0   Subitem for a Partial Clearing in Document  
7 GPART GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number BUT000
8 VKONT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number FKKVK
9 VTREF VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
10 SUBAP SUBAP_KK SUBAP_KK CHAR 1   0   Subapplication in Contract Accounts Receivable and Payable  
11 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
12 CRDAT CRDAT_INDPAY DATUM DATS 8   0   Payment Specification: Date of Creation of Item  
13 CRTIM CRTIM_INDPAY UZEIT TIMS 6   0   Payment Specification: Time of Creation of Item  
14 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
15 ORIWA ORIWA_KK WAERS CUKY 5   0   Document currency of open item TCURC
16 ORIBT ORIBT_KK WRTV7 CURR 13   2   Posting amount of an open item in document currency  
17 .INCLUDE       0   0   Payment Specifications: Preselections - Document Fields  
18 FAEDN FAEDN_KK DATUM DATS 8   0   Due date for net payment  
19 FAEDS FAEDS_KK DATUM DATS 8   0   Due Date for Cash Discount  
20 STUDT STUDT_KK DATUM DATS 8   0   Deferral to  
21 .INCLUDE       0   0    
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 RFKIP_ITMV GPART BUT000 PARTNER    
2 RFKIP_ITMV GSBER TGSB GSBER    
3 RFKIP_ITMV OPBEL DFKKKO OPBEL    
4 RFKIP_ITMV ORIWA TCURC WAERS    
5 RFKIP_ITMV VKONT FKKVK VKONT    
History
Last changed by/on SAP  20110901 
SAP Release Created in 600