SAP ABAP Table RFKIP_REF (Payment Specifications with Same Reference Number)
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
⤷ 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_REF | Table Relationship Diagram |
Short Description | Payment Specifications with Same Reference Number |
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 | PDREF | PDREF_KK | PDREF_KK | CHAR | 16 | 0 | Reference Number of Payment Specification | ||
2 | PDKEY | PDKEY_KK | PDKEY_KK | NUMC | 12 | 0 | Number of Payment Specification | DFKKIP_GRP | |
3 | GPARV | GPARV_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Acting as Payer in Payment Transactions | BUT000 | |
4 | VKONV | VKONV_KK | VKONT_KK | CHAR | 12 | 0 | Contract account used for payment transactions | FKKVK | |
5 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
6 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
7 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
8 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
9 | ERTIM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
10 | AUSFD | AUSFD_INDPAY | DATUM | DATS | 8 | 0 | Payment Specification: Execution Date | ||
11 | PYTXT | PYTXT_KK | TXT50 | CHAR | 50 | 0 | Text for Payment | ||
12 | PDTYP | PDTYP_KK | PDTYP_KK | CHAR | 1 | 0 | Category of Payment Specification | ||
13 | STAIP | STAIP_KK | STAIP_KK | CHAR | 1 | 0 | Payment Specification: Status | ||
14 | XFINI | XFINI_INDPAY | XFINI_IP | CHAR | 1 | 0 | Processing Status for Payment Specification | ||
15 | SPZAH | SPZAH_KK | SPZAH_KK | CHAR | 1 | 0 | Lock Reason for Automatic Payment | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | RFKIP_REF | GPARV | BUT000 | PARTNER | |||
2 | RFKIP_REF | PDKEY | DFKKIP_GRP | PDKEY | |||
3 | RFKIP_REF | VKONV | FKKVK | VKONT | |||
4 | RFKIP_REF | WAERS | TCURC | WAERS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |