SAP ABAP Table RFKN1 (Screen fields for FPN1 - FI-CA installment plan)

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	RFKN1	Table Relationship Diagram
Short Description	Screen fields for FPN1 - FI-CA installment plan

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	AMPRP	☐	AMPEL_KK	CHAR4	CHAR	4	0	Placeholder for Traffic Light Display
2	AMPEL	☐	AMPELRP_KK	CHAR30	CHAR	30	0	Traffic light for displaying status of installment plan
3	WAERS2	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	*
4	WAERS1	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	*
5	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	TCURC
6	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
7	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
8	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
9	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
10	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
11	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
12	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
13	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
14	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	DFKKKO
15	IDNUM	☐	IDNUM_KK	OPBEL_KK	CHAR	12	0	Document number of interest document	DFKKKO
16	RPNUM	☐	RPBEL_KK	OPBEL_KK	CHAR	12	0	Installment plan number in Contract A/R & A/P	DFKKKO
17	GBBLART	☐	GBBLART_KK	BLART_KK	CHAR	2	0	Document type for installment plan charges	TFK003
18	CABLART	☐	CABLART_KK	BLART_KK	CHAR	2	0	Doc. type of reverse doc. when deactivating installment plan	TFK003
19	BLART	☐	RPBLART_KK	BLART_KK	CHAR	2	0	Document type for installment plan	TFK003
20	ALLPO	☐	ALLEPOS_KK	XFELD	CHAR	1	0	Display Account Balances
21	ENDDT	☐	ENDEDAT_KK	DATS	DATS	8	0	Installment plan end date
22	STTIN	☐	STDTINT_KK	DATUM	DATS	8	0	Start date of interest calc. on installment plan (and loans)
23	IBLAR	☐	INBLART_KK	BLART_KK	CHAR	2	0	Document Type for Installment Plan Interest	TFK003
24	INKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	TFK056A
25	STTDT	☐	STARDAT_KK	DATUM	DATS	8	0	Start date of installment plan
26	ABSRT	☐	ABSRATE_KK	ABSRATE_KK	NUMC	2	0	Installment Interval
27	ANZRT	☐	ANZRATE_KK	ANZRATE_KK	NUMC	3	0	Number of Installments - Specification for Creating Inst.Pln
28	RBETR	☐	RBETR_KK	WRTV7	CURR	13	2	Installment Amount
29	DIVAM	☐	RPROU_KK	WRTV7	CURR	13	2	Rounding amount
30	KENNZ	☐	KENNZEI_KK	KENNZEI_KK	CHAR	1	0	Interval Type
31	PLANA	☐	PLANA_KK	WRTV7	CURR	13	2	Sum total of selected open items
32	COMPA	☐	COMPA_KK	WRTV7	CURR	13	2	Total of individual installments for installment plan
33	COMPB	☐	COMPB_KK	WRTV7	CURR	13	2	Total of Ind. Installments of IP + Late Pymt Charge Documnts
34	GESOF	☐	GESOF_KK	WRTV7	CURR	13	2	Sum total of installments outstanding
35	FAEBETR	☐	FAEBETR_KK	WRTV7	CURR	13	2	Installment plan amount due
36	DIFFA	☐	DIFFA_KK	WRTV7	CURR	13	2	Difference between sum total and installment total
37	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
38	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
39	INTBETR	☐	IBTRG_KK	WRTV7	CURR	13	2	Interest amount for one period
40	INTBETN	☐	IBTNG_KK	WRTV7	CURR	13	2	Interest Amount All IntDocs Subject to Late Payment Charge
41	INTBETG	☐	IBTGG_KK	WRTV7	CURR	13	2	Total Interest Amt of Instmnt Plan (PlanInst+LatePymtCharge
42	BETRGES	☐	BETRGES_KK	WRTV7	CURR	13	2	Item clearing amount
43	OPTXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
44	NO_UPDATE	☐	NOUPDA_KK	XFELD	CHAR	1	0	No Update by Function Module
45	NO_DIALOG	☐	NODIAL_KK	XFELD	CHAR	1	0	No Dialog
46	BETRZ	☐	IBTRG_KK	WRTV7	CURR	13	2	Interest amount for one period
47	BETRT	☐	BETRT_KK	WRTV7	CURR	13	2	Repayment amount
48	DEAKT	☐	DEAKT_KK	XFELD	CHAR	1	0	Installment Plan Is Deactivated
49	AUSGL	☐	AUSGL_KK	XFELD	CHAR	1	0	Installment Plan has Been Cleared
50	OFFEN	☐	OFFEN_KK	XFELD	CHAR	1	0	Installment Plan Still Open
51	NACHV	☐	NACHV_KK	XFELD	CHAR	1	0	Instal.Plan Status: Items Subject to Charge for Late Pymnt
52	GEBUEHR	☐	RPGEB_KK	WRTV7	CURR	13	2	Installment plan charge amount
53	FOPBEL	☐	FOPBEL_KK	OPBEL_KK	CHAR	12	0	Document number of a document for installment plan charges	*
54	NOMIRATE	☐	NOMIRATE_KK	ZSATZ	DEC	9	6	Interest Rate for Loan Interest Calculation
55	CANCCHRG	☐	CANCCHRG_KK	XFELD	CHAR	1	0	Reverse charges
56	CANCINTR	☐	CANCINTR_KK	XFELD	CHAR	1	0	Reverse Interest Document
57	REMAINAMNT	☐	REMAINAMNT_KK	REMAINAMNT_KK	CHAR	1	0	Distribution of Remaining Amount of Installment Plan
58	DYNP_TEXT1	☐	TXT50	TEXT50	CHAR	50	0	Text
59	DYNP_TEXT2	☐	TXT50	TEXT50	CHAR	50	0	Text
60	ACCUMULATE	☐	KENNZX_KK	XFELD	CHAR	1	0	Checkbox
61	RPTYP	☐	RPTYP_KK	RPTYP_KK	CHAR	4	0	Installment Plan Type	TFK060A
62	PAYM_LOCK	☐	PAYM_LOCK_KK	XFELD	CHAR	1	0	Payment Lock
63	DUNN_LOCK	☐	DUNN_LOCK_KK	XFELD	CHAR	1	0	Dunning Lock
64	INTR_LOCK	☐	INTR_LOCK_KK	XFELD	CHAR	1	0	Interest Lock
65	XCLR_LOCK	☐	XCLR_LOCK_KK	XFELD	CHAR	1	0	Clearing Lock
66	DEOFF	☐	DEOFF_KK	WRTV7	CURR	13	2	Open amount at time of deactivation
67	DEAGD	☐	DEAGD_KK	DEAGD_KK	CHAR	2	0	Reason for deactivation	TFK061A
68	RPCAT	☐	RPCAT_KK	RPCAT_KK	CHAR	2	0	Installment plan category	TFK062A
69	RPRCK	☐	RPRCK_KK	RPRCK_KK	CHAR	1	0	Payt form printing delayed by report
70	NO_MESSGE	☐	NO_MESSGE_KK	XFELD	CHAR	1	0	Do Not Output Message
71	DEADT	☐	DEADT_KK	DATUM	DATS	8	0	Deactivation Date Of Installment Plan
72	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
73	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
74	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
75	DEMAN	☐	DEMAN_KK	DEMAN_KK	CHAR	1	0	Instalment plan was manually deactivated
76	DRCDT	☐	DRCDT_KK	DATUM	DATS	8	0	Print Date of the Last Run for Payment Form
77	RPRCI	☐	RPRCI_KK	RPRCI_KK	CHAR	1	0	Index: Use installment plan when printing payment form
78	RPRDA	☐	RPRDA_KK	RPRCA_KK	NUMC	1	0	Print Type for Letters and Payment Forms
79	RPRDV	☐	RPRDV_KK	XFELD	CHAR	1	0	Display Dialog Box for Print Range when Saving
80	RPRDA0	☐	RPRDA0_KK	XFELD	CHAR	1	0	Print Type: No Printing
81	RPRDA1	☐	RPRDA1_KK	XFELD	CHAR	1	0	Print Type: Print Immediately
82	RPRDA2	☐	RPRDA2_KK	XFELD	CHAR	1	0	Printing type: delayed, notification w/o payment form
83	RPRDA3	☐	RPRDA3_KK	XFELD	CHAR	1	0	Print type: delayed, notif + payment form for installment 1
84	RPRDA4	☐	RPRDA4_KK	XFELD	CHAR	1	0	Print type: delayed, notif. + payt form for all installments
85	HISTO	☐	HISTO_KK	CHAR30	CHAR	30	0	Icon for Installment Plan History
86	RLOCK	☐	RLOCK_KK	CHAR30	CHAR	30	0	Icon For Lock (Interest, Dunning and Payment Lock)
87	OSELC	☐	OSELC_KK	XFELD	CHAR	1	0	Selection Only Or Selection And Dialog
88	FAEIN	☐	FAEIN_KK	FAEIN_KK	CHAR	1	0	Interest Document Due Date
89	XODUEIP	☐	XODUEIP_KK	XFELD	CHAR	1	0	Consider Only Days Overdue For Installment Plan Interest
90	DPUDT	☐	DPUDT_KK	DATUM	DATS	8	0	Entry Day Of Installment Plan Deactivation
91	DPUTM	☐	DPUTM_KK	UZEIT	TIMS	6	0	Entry Time Of Installment Plan Deactivation
92	INDIF	☐	INDIF_KK	WRTV7	CURR	13	2	Amount of Recalculated Interest
93	TVORG	☐	TVORA_KK	TVORG_KK	CHAR	4	0	Alternative Sub-Transaction For Installment Plan	*
94	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
95	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
96	OPORD	☐	OPORD_KK	CHAR35	CHAR	35	0	Classification Key
97	NHISU	☐	NHISU_KK	XFELD	CHAR	1	0	No Historical Update
98	GZVER	☐	GZVER_KK	CHAR1	CHAR	1	0	Distribute Interest/Charges to all Installments
99	PSCHM	☐	PSCHM_KK	XFELD	CHAR	1	0	Use of Installment Plan from Payment Procedure
100	EABPX	☐	EABPX_KK	XFELD	CHAR	1	0	Payment Scheme
101	XDZINS	☐	DZINS_KK	DZINS_KK	CHAR	1	0	Calculate Interest from Original Items
102	C4EYE	☐	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle	*
103	XSHAD	☐	XSHAD_KK	XFELD	CHAR	1	0	Save Installment Plan in Shadow Table
104	XAWOR	☐	XAWOR_KK	XFELD	CHAR	1	0	Accept/Reject Installment Plan
105	IVBLA	☐	INVBLART_KK	BLART_KK	CHAR	2	0	Document Type for Temporary Installment Plan Interest	*
106	GVBLA	☐	GBVBLART_KK	BLART_KK	CHAR	2	0	Document Type for Temporary Installment Plan Charges	*
107	NINST	☐	NINST_KK	ANZRATE_KK	NUMC	3	0	Number of Installments
108	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
109	XFAEDIP	☐	XFAEDIP_KK	XFELD	CHAR	1	0	No Interest on Arrears for Interest on Installment Plans
110	INTPART	☐	INTPART_KK	XFELD	CHAR	1	0	Partial Interest Credit Memo
111	INTALL	☐	INTALL_KK	XFELD	CHAR	1	0	Complete Interest Refund
112	ADDRTINT	☐	ADDRTINT	ADDRTINT	CHAR	1	0	Additional Interest Installments
113	ANZINTRT	☐	ANZINTRT	ANZINTRT	NUMC	2	0	Number of Additional Interest Installments

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RFKN1	BLART	TFK003	BLART
2	RFKN1	BUKRS	T001	BUKRS
3	RFKN1	BUKRS	T001	MANDT
4	RFKN1	CABLART	TFK003	BLART
5	RFKN1	DEAGD	TFK061A	DEAGD
6	RFKN1	GBBLART	TFK003	BLART
7	RFKN1	GPART	BUT000	PARTNER
8	RFKN1	IBLAR	TFK003	BLART
9	RFKN1	IDNUM	DFKKKO	OPBEL
10	RFKN1	INKEY	TFK056A	IKEY
11	RFKN1	OPBEL	DFKKKO	OPBEL
12	RFKN1	RPCAT	TFK062A	RPCAT
13	RFKN1	RPNUM	DFKKKO	OPBEL
14	RFKN1	RPTYP	TFK060A	RPTYP
15	RFKN1	VKONT	FKKVK	VKONT
16	RFKN1	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in