SAP ABAP Table RFKIP_REP (Payment Specification: Fields for Reporting)
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 (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_REP |
Table Relationship Diagram 
|
| Short Description | Payment Specification: Fields for Reporting |
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 |  WAERS |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 2 | BETRW |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
| 3 | ORIWA |
ORIWA_KK | WAERS | CUKY | 5 | 0 | Document currency of open item | * | |
| 4 | ORIBT |
ORIBT_KK | WRTV7 | CURR | 13 | 2 | Posting amount of an open item in document currency |
History
| Last changed by/on | SAP | 20050409 |
| SAP Release Created in | 600 |
