SAP ABAP Table RFKIP_TC (Payment Specification: Displayable Fields for Dialog Display)

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_TC	Table Relationship Diagram
Short Description	Payment Specification: Displayable Fields for Dialog Display

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	STAIT	☐	STAIT_KK	STAIT_KK	CHAR	1	0	Payment Specification: Item Status
2	GPARV	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions	*
3	VKONV	☐	VKONV_IP	VKONT_KK	CHAR	12	0	Contract account used for payment transactions	*
4	XFREE	☐	XFREE_ITM	XFELD	CHAR	1	0	Payment Specification: Free Item
5	CRDAT	☐	CRDAT_INDPAY	DATUM	DATS	8	0	Payment Specification: Date of Creation of Item
6	CRTIM	☐	CRTIM_INDPAY	UZEIT	TIMS	6	0	Payment Specification: Time of Creation of Item
7	BETRW	☐	BETRW_IP	WRTV7	CURR	13	2	Payment Specification: Clearing Amount at Item Level
8	CALAM	☐	CALAM_INDPAY	WRTV7	CURR	13	2	Payment Specification: Calculated Amount
9	CALAM_VZ	☐	CALAM_VZ_INDPAY	WRTV7	CURR	13	2	Payment Specification: Payment Amount Agreed
10	PRPAM	☐	PRPAM_INDPAY	WRTV7	CURR	13	2	Payment Specification: Amount Proposed
11	XMARK	☐	XMARK_KK	XMARK_KK	CHAR	1	0	Item selected
12	.INCLUDE	☐				0	0	Fields for Display when Clearing Online
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
17	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
18	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
19	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
20	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
21	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
22	VTRE2	☐	VTRE2_KK	VTREF_KK	CHAR	20	0	Additional Reference Information
23	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
24	ABWBL	☐	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
25	ABWTP	☐	ABWTP_KK	ABWTP_KK	CHAR	1	0	Category of substitute document in FI-CA
26	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
27	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	TFKHVO
28	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	TFKTVO
29	KOFIZ	☐	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
30	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division	TSPA
31	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	SKA1
32	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
33	XANZA	☐	XANZA_KK	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
34	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
35	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
36	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
37	OPTXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
38	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	TCURC
39	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
40	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
41	VERKZ	☐	VERKZ_KK	VERKZ_KK	CHAR	1	0	Item Can Only Be Cleared
42	STUDT	☐	STUDT_KK	DATUM	DATS	8	0	Deferral to
43	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
44	SKFBT	☐	SKFBT_KK	WRTV7	CURR	13	2	Amount eligible for cash discount in document currency
45	SPZAH	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment	TFK008
46	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
47	GRKEY	☐	GRKEY_KK	CHAR3	CHAR	3	0	Grouping Key for Displaying Open Items
48	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	TFK047S
49	SPERZ	☐	SPERZ_KK	SPERZ_KK	CHAR	1	0	Interest Lock Reason	*
50	ABRZU	☐	ABRZU_KK	DATUM	DATS	8	0	Lower Limit of Settlement Period
51	ABRZO	☐	ABRZO_KK	DATUM	DATS	8	0	Upper Limit of the Billing Period
52	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
53	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	TFK003
54	EMGPA	☐	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments	BUT000
55	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
56	OPORD	☐	OPORD_KK	CHAR35	CHAR	35	0	Classification Key
57	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	T059Q
58	QSSEW	☐	QSSEW_KK	QSSEW_KK	CHAR	2	0	Withholding Tax Supplement	*
59	QSSHB	☐	QSSHB_KK	WRTV7	CURR	13	2	Tax Base Amount
60	QBSHB	☐	QBSHB_KK	WRTV7	CURR	13	2	Withholding Tax Amount (in Document Currency)
61	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
62	STRKZ	☐	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes	*
63	ORIWA	☐	ORIWA_KK	WAERS	CUKY	5	0	Document currency of open item	*
64	ORIBT	☐	ORIBT_KK	WRTV7	CURR	13	2	Posting amount of an open item in document currency
65	AVKEY	☐	AVKEY_KK	AVKEY_KK	CHAR	20	0	Payment Advice Note
66	NRZAS	☐	NRZAS_KK	NRZAS_KK	CHAR	12	0	Payment Form Number
67	VERDP	☐	VERDP_KK	INT4	INT4	10	0	Summarization item number
68	SPPOS	☐	SPPOS_KK	SPPOS_KK	CHAR	1	0	Posting lock key	*
69	TXTU1	☐	TXTUX_KK	TXT30	CHAR	30	0	Explanatory Text for Line Item
70	TXTU2	☐	TXTUX_KK	TXT30	CHAR	30	0	Explanatory Text for Line Item
71	XZVEX	☐	XZVEX_KK	XFELD	CHAR	1	0	Payment Agreement Exists
72	.INCLUDE	☐				0	0	Include FKKCLIT for utilities companies IS-U
73	.INCLUDE	☐				0	0	Process Insurance Branch Fields for Line Layout Variant OI
74	.INCLUDE	☐				0	0
75	.INCLUDE	☐				0	0	Public Sector Fields for Account Maintenance
76	.INCLUDE	☐				0	0
77	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RFKIP_TC	BLART	TFK003	BLART		1	N
2	RFKIP_TC	BUKRS	T001	BUKRS
3	RFKIP_TC	EMGPA	BUT000	PARTNER		1	CN
4	RFKIP_TC	GPART	BUT000	PARTNER		1	N
5	RFKIP_TC	GSBER	TGSB	GSBER		1	CN
6	RFKIP_TC	HKONT	SKA1	SAKNR		1	CN
7	RFKIP_TC	HVORG	TFKHVO	HVORG		1	CN
8	RFKIP_TC	MANSP	TFK047S	MANSP		1	CN
9	RFKIP_TC	MWSKZ	T007A	MWSKZ		1	CN
10	RFKIP_TC	QSSKZ	T059Q	QSSKZ
11	RFKIP_TC	SPART	TSPA	SPART		1	CN
12	RFKIP_TC	SPZAH	TFK008	ZAHLS		1	CN
13	RFKIP_TC	TVORG	TFKTVO	TVORG		1	CN
14	RFKIP_TC	VBUND	T880	RCOMP		1	CN
15	RFKIP_TC	VKONT	FKKVK	VKONT		1	N
16	RFKIP_TC	WAERS	TCURC	WAERS		1	N

History

Last changed by/on	SAP	20130529
SAP Release Created in	473