SAP ABAP Table RFKP6_DSP (Mass Document Change: Item Data (for 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	RFKP6_DSP	Table Relationship Diagram
Short Description	Mass Document Change: Item Data (for 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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
3	ORI_BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
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	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
7	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
8	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division	*
9	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
10	XAESP	☐	XAESP_KK	XFELD	CHAR	1	0	Printing - No Changes Possible
11	XPYOR	☐	XPYOR_KK	XPYOR_KK	CHAR	1	0	Item Included in a Payment Order
12	XWHPO	☐	XWHPO_KK	XFELD	CHAR	1	0	Expanded Repetition Item
13	WHGRP	☐	WHGRP_KK	WHGRP_KK	NUMC	3	0	Repetition group	*
14	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
15	C4EYP	☐	C4EYP_KK	C4EYP_KK	CHAR	1	0	Editing Process To Be Confirmed
16	C4EYE	☐	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle	*
17	HVTXT	☐	HVTXT_KK	TEXT30	CHAR	30	0	Description of Main Transaction
18	TVTXT	☐	TVTXT_KK	TEXT30	CHAR	30	0	Meaning of Subtransaction
19	SPZAH_LST	☐	SPZAH_LST_KK	CHAR5	CHAR	5	0	List of Payment Lock Reasons
20	MANSP_LST	☐	MANSP_LST_KK	CHAR5	CHAR	5	0	List of Dunning Lock Reasons
21	SPERZ_LST	☐	SPERZ_LST_KK	CHAR5	CHAR	5	0	List of Interest Lock Reasons
22	CLRLO_LST	☐	CLRLO_LST_KK	CHAR5	CHAR	5	0	List of Clearing Lock Reasons
23	KURSF	☐	KURSF_KK	KURSF	DEC	9	5	Exchange rate
24	PDTYP	☐	PDTYP_KK	PDTYP_KK	CHAR	1	0	Category of Payment Specification
25	ABWTP	☐	ABWTP_KK	ABWTP_KK	CHAR	1	0	Category of substitute document in FI-CA
26	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number

History

Last changed by/on	SAP	20131127
SAP Release Created in