SAP ABAP Table RFKIP_SEL (Payment Specification: Fields for Selection)

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_SEL	Table Relationship Diagram
Short Description	Payment Specification: Fields for Selection

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	PDKEY	☐	PDKEY_KK	PDKEY_KK	NUMC	12	0	Number of Payment Specification
2	PDREF	☐	PDREF_KK	PDREF_KK	CHAR	16	0	Reference Number of Payment Specification
3	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
4	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
5	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
6	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
7	BROKR	☐	BROKR_KK	BU_PARTNER	CHAR	10	0	Broker	*
8	GPARV	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions	*
9	VKONV	☐	VKONV_IP	VKONT_KK	CHAR	12	0	Contract account used for payment transactions	*
10	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
11	XARCH	☐	XARCH_IP	XFELD	CHAR	1	0	Archived Payment Specifications Are Permitted
12	.INCLUDE	☐				0	0	Structure for all key fields of table DFKKOP
13	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
14	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
15	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
16	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document

History

Last changed by/on	SAP	20110901
SAP Release Created in	473