SAP ABAP Table RFKP6 (Mass Change Documents: Item Data)

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	RFKP6	Table Relationship Diagram
Short Description	Mass Change Documents: Item Data

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	.INCLUDE	☐				0	0	Structure for all key fields of table DFKKOP
2	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
3	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
4	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
5	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
6	.INCLUDE	☐				0	0	Mass Document Change: Item Data (for Display)
7	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
9	ORI_BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
10	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
11	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
12	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
13	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
14	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division	*
15	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
16	XAESP	☐	XAESP_KK	XFELD	CHAR	1	0	Printing - No Changes Possible
17	XPYOR	☐	XPYOR_KK	XPYOR_KK	CHAR	1	0	Item Included in a Payment Order
18	XWHPO	☐	XWHPO_KK	XFELD	CHAR	1	0	Expanded Repetition Item
19	WHGRP	☐	WHGRP_KK	WHGRP_KK	NUMC	3	0	Repetition group	*
20	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
21	C4EYP	☐	C4EYP_KK	C4EYP_KK	CHAR	1	0	Editing Process To Be Confirmed
22	C4EYE	☐	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle	*
23	HVTXT	☐	HVTXT_KK	TEXT30	CHAR	30	0	Description of Main Transaction
24	TVTXT	☐	TVTXT_KK	TEXT30	CHAR	30	0	Meaning of Subtransaction
25	SPZAH_LST	☐	SPZAH_LST_KK	CHAR5	CHAR	5	0	List of Payment Lock Reasons
26	MANSP_LST	☐	MANSP_LST_KK	CHAR5	CHAR	5	0	List of Dunning Lock Reasons
27	SPERZ_LST	☐	SPERZ_LST_KK	CHAR5	CHAR	5	0	List of Interest Lock Reasons
28	CLRLO_LST	☐	CLRLO_LST_KK	CHAR5	CHAR	5	0	List of Clearing Lock Reasons
29	KURSF	☐	KURSF_KK	KURSF	DEC	9	5	Exchange rate
30	PDTYP	☐	PDTYP_KK	PDTYP_KK	CHAR	1	0	Category of Payment Specification
31	ABWTP	☐	ABWTP_KK	ABWTP_KK	CHAR	1	0	Category of substitute document in FI-CA
32	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
33	.INCLUDE	☐				0	0	Mass Document Change: Item Data (Changeable)
34	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
35	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
36	STUDT	☐	STUDT_KK	DATUM	DATS	8	0	Deferral to
37	SPZAH	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment	TFK008
38	EMGPA	☐	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments	BUT000
39	EMBVT	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee	BUT0BK
40	EMCRD	☐	EMCRD_KK	CHAR6	CHAR	6	0	Alternative Payment Card ID in Document	BUT0CC
41	EMADR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
42	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
43	OPTXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
44	XMANL	☐	XMANL_KK	XFELD	CHAR	1	0	Exclude Item from Dunning Run
45	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure	TFK047A
46	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	TFK047S
47	SPERZ	☐	SPERZ_KK	SPERZ_KK	CHAR	1	0	Interest Lock Reason	TFK056S
48	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	TFK056A
49	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	TFK042Z
50	PYGRP	☐	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
51	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
52	CLRLO	☐	CLRLO_KK	SPPOS_KK	CHAR	1	0	Clearing Lock Reason	TFK000S
53	SPZAH_TDATE	☐	TDATE_KK	DATUM	DATS	8	0	Lock valid to
54	MANSP_TDATE	☐	TDATE_KK	DATUM	DATS	8	0	Lock valid to
55	SPERZ_TDATE	☐	TDATE_KK	DATUM	DATS	8	0	Lock valid to
56	CLRLO_TDATE	☐	TDATE_KK	DATUM	DATS	8	0	Lock valid to
57	BROKR	☐	BROKR_KK	BU_PARTNER	CHAR	10	0	Broker	*
58	.INCLUDE	☐				0	0	Mass Document Change: Item Data (Internal)
59	TABIX	☐	NUM06	NUM06	NUMC	6	0	Numeric field: Length 6
60	XREPL	☐	XFELD	XFELD	CHAR	1	0	Checkbox
61	OPSPZ	☐	OPSPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem In Event of Item Split
62	XMARK	☐	XMARK_KK	XMARK_KK	CHAR	1	0	Item selected
63	DSTNR	☐	DSTNR_KK	NUM02	NUMC	2	0	Distribution Number
64	ICON	☐	ICONCOPY_KK	CHAR40	CHAR	40	0	Column Heading for "Copy"
65	ICON2	☐	ICONDELE_KK	CHAR40	CHAR	40	0	Column Heading for "Delete"
66	PRZNT	☐	PRZNT_KK	DEC3_3V	DEC	6	3	Percentage Rate for Amount Split
67	ICON_LPAY	☐	ICON_LPAY_KK	CHAR40	CHAR	40	0	Icon for Payment Lock
68	ICON_LDUN	☐	ICON_LDUN_KK	CHAR40	CHAR	40	0	Icon for Dunning Lock
69	ICON_LINT	☐	ICON_LINT_KK	CHAR40	CHAR	40	0	Icon for Interest Lock
70	ICON_LCLR	☐	ICON_LCLR_KK	CHAR40	CHAR	40	0	Icon for Clearing Lock
71	ICON_ESR	☐	ICON_ESR_KK	CHAR40	CHAR	40	0	Symbol for POR Data
72	LICON	☐	LICON_KK	CHAR80	CHAR	80	0	Special Status Display
73	.INCLUDE	☐				0	0	Mass Change Documents: Data from Event 1124
74	XNCHG_1124	☐	XNCHG_1124	XFELD	CHAR	1	0	Mass Change Documents: Item Not Changeable
75	XNSPL_1124	☐	XNSPL_1124	XFELD	CHAR	1	0	Mass Change Documents: Item Cannot Be Split
76	.INCLUDE	☐				0	0
77	.INCLUDE	☐				0	0
78	.INCLUDE	☐				0	0	Mass Changes IS-U
79	.INCLUDE	☐				0	0
80	.INCLUDE	☐				0	0
81	.INCLUDE	☐				0	0
82	.INCLUDE	☐				0	0
83	.INCLUDE	☐				0	0	Document Mass Change: Modifiable Fields (Application/Cust.)
84	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
85	.INCLUDE	☐				0	0
86	.INCLUDE	☐				0	0
87	.INCLUDE	☐				0	0
88	.INCLUDE	☐				0	0
89	.INCLUDE	☐				0	0
90	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RFKP6	CLRLO	TFK000S	SPPOS
2	RFKP6	EMBVT	BUT0BK	BKVID
3	RFKP6	EMCRD	BUT0CC	CCARD_ID
4	RFKP6	EMGPA	BUT000	PARTNER
5	RFKP6	IKEY	TFK056A	IKEY
6	RFKP6	MAHNV	TFK047A	MAHNV
7	RFKP6	MANSP	TFK047S	MANSP
8	RFKP6	PYMET	TFK042Z	ZLSCH
9	RFKP6	SPERZ	TFK056S	SPERZ
10	RFKP6	SPZAH	TFK008	ZAHLS

History

Last changed by/on	SAP	20131127
SAP Release Created in