SAP ABAP Table RFPE1 (Screen Fields for SAPLFKPP and SAPLFKPS)

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	RFPE1	Table Relationship Diagram
Short Description	Screen Fields for SAPLFKPP and SAPLFKPS

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	ABSWH	☐	ABSWH_KK	ABSWH_KK	NUMC	2	0	Interval Between Repetitions In Months Or Days
2	ABTYP	☐	ABTYP_KK	ABTYP_KK	CHAR	1	0	Type of Interval (e.g. Month)
3	ADDSC	☐	BU_ADDSC	TEXT60	CHAR	60	0	BP: Address Description
4	ADFIX	☐	BU_ADFIX	XFELD	CHAR	1	0	Use fixed address
5	ADSTN	☐	BU_ADSTN	XFELD	CHAR	1	0	Use Standard Address
6	ANZAG	☐	ANZAG_KK	NUM06	NUMC	6	0	Number of cleared items
7	ANZBT	☐	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
8	ANZBTOK	☐	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
9	ANZBTAG	☐	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
10	ANZDT	☐	ANZDT_KK	CHAR61	CHAR	61	0	Display data for document overview
11	ANZDTOK	☐	ANZDTOK_KK	CHAR61	CHAR	61	0	Display data for document overview
12	ANZDTAG	☐	ANZDT_KK	CHAR61	CHAR	61	0	Display data for document overview
13	ANZOD	☐	ANZOD_KK	NUM06	NUMC	6	0	Number of tax items
14	ANZOK	☐	ANZOK_KK	NUM06	NUMC	6	0	Number of general ledger items
15	ANZOP	☐	ANZOP_KK	NUM06	NUMC	6	0	Number of business partner items
16	ANZOPG	☐	ANZOPG_KK	NUM03	NUMC	3	0	Number of repetition groups
17	ANZOPW	☐	ANZOPW_KK	NUM03	NUMC	3	0	Number Of Repetition Items
18	ANZOPZ	☐	ANZOPZ_KK	NUM03	NUMC	3	0	Number of sub-items
19	ANZVA_OP	☐	ANZVA_OP_KK	CHAR3	CHAR	3	0	Line Layout for Business Partner Items
20	ANZVA_OP_TXT	☐	VRBEZ_ZKK	VRBEZ	CHAR	35	0	Name of line layout variant
21	ANZVA_OPK	☐	ANZVA_OPK_KK	CHAR3	CHAR	3	0	LIne Layout for General Ledger Items
22	ANZVA_OPK_TXT	☐	VRBEZ_ZKK	VRBEZ	CHAR	35	0	Name of line layout variant
23	ANZWA	☐	ANZWA_F05L	WAERS	CUKY	5	0	Currency Key of the Display	*
24	ANZWA_EURO	☐	ANZWA_F05L	WAERS	CUKY	5	0	Currency Key of the Display	*
25	AUGBF	☐	AUGBF_KK	AUGBL_KK	CHAR	12	0	Reset clearing document number
26	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	TFK001A
27	AUGSK	☐	AUGSK_KK	WRTV7	CURR	13	2	Cash Discount Granted/Surcharge Levied in Clearing Currency
28	AZEI1	☐	AZEIL_KK	TEXT80	CHAR	80	0	Display line
29	AZEI2	☐	AZEIL_KK	TEXT80	CHAR	80	0	Display line
30	AZEI3	☐	AZEIL_KK	TEXT80	CHAR	80	0	Display line
31	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
32	BROKR	☐	BROKR_KK	BU_PARTNER	CHAR	10	0	Broker	BUT000
33	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
34	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
35	BUTXT_PYBUK	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
36	BVTYT	☐	BVTYT_KK	TEXT140	CHAR	140	0	Text For Bank Details ID
37	CHCKN	☐	CHCKN_KK	CHCKN	CHAR	13	0	Check number
38	CLRLO	☐	CLRLO_KK	SPPOS_KK	CHAR	1	0	Clearing Lock Reason	TFK000S
39	CRTYT	☐	CRTYT_KK	TEXT140	CHAR	140	0	Text for Card ID
40	DDTEXT1	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
41	DDTEXT2	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
42	DDTEXT3	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
43	DDTEXT4	☐	TXT80	CHAR80	CHAR	80	0	Status Bar
44	DDTEXT5	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
45	DDTEXT6	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
46	DDTEXT7	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
47	DDTEXT8	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
48	DDTEXT9	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
49	DDTEXT10	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
50	DDTEXT11	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
51	DDTEXT12	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
52	DDTEXT13	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
53	DDTEXT14	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
54	DESCR_GPART	☐	BU_DESCRIP	BU_TEXT50	CHAR	50	0	Short name of business partner
55	DESCR_EMGPA	☐	BU_DESCRIP	BU_TEXT50	CHAR	50	0	Short name of business partner
56	ERVAR	☐	ERVAR_KK	ERVAR_KK	CHAR	10	0	Screen variant for document posting	TFK022A
57	EXBEL	☐	EXBEL_KK	EXBEL_KK	CHAR	16	0	Official Document Number
58	EXTDOC_EXBEL	☐	EXBEL_KK	EXBEL_KK	CHAR	16	0	Official Document Number
59	DM_EXT_KEY_CORR	☐	FDM_EXT_KEY	FDM_EXT_KEY	CHAR	12	0	Case ID
60	DM_EXT_KEY_REPL	☐	FDM_EXT_KEY	FDM_EXT_KEY	CHAR	12	0	Case ID
61	DM_GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
62	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
63	FRAM1	☐	FRAME_KK	TEXT40	CHAR	40	0	Variable frame title
64	FRAM13	☐	AZEIL_KK	TEXT80	CHAR	80	0	Display line
65	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
66	GTEXT	☐	GTEXT	TEXT30	CHAR	30	0	Business area description
67	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
68	KURSF	☐	KURSF_KK	KURSF	DEC	9	5	Exchange rate
69	LOCK_PUSHBUTTON	☐	LOCK_ICON_KK	CHAR4	CHAR	4	0	Icons for pushbutton: Branch to lock maintenance
70	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	*
71	OBJ02	☐	OBJ02_KK	OPBEL_KK	CHAR	12	0	Document to which Correction (Credit) Refers	*
72	OBJ04	☐	OBJ04_KK	OPBEL_KK	CHAR	12	0	Document for which Replacement Is Posted	*
73	OPBEL	☐	OPBEL_KK2	OPBEL_KK	CHAR	12	0	Number of document in Contract A/R + A/P	*
74	OPDATA	☐	OPDATA_KK	CHAR30	CHAR	30	0	Additional data on business partner item
75	OPHEAD	☐	OPHEAD_KK	TXT30	CHAR	30	0	Additional Data for Business Partner Item (Header)
76	OPKDATA	☐	OPKDATA_KK	CHAR30	CHAR	30	0	Additional data on G/L item
77	OPKHEAD	☐	OPKHEAD_KK	TXT30	CHAR	30	0	Additional data on G/L item (heading)
78	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
79	OPUPW	☐	OPUPWC_KK	CHAR3	CHAR	3	0	Repetition Item in Contract Account Document
80	PDKEY	☐	PDKEY_KK	PDKEY_KK	NUMC	12	0	Number of Payment Specification	DFKKIP_GRP
81	PDREF	☐	PDREF_KK	PDREF_KK	CHAR	16	0	Reference Number of Payment Specification
82	POSNR	☐	POSNR_KK	OPUPK_KK	NUMC	4	0	Item number
83	POTXT	☐	POTXT_KK	TXT50	CHAR	50	0	Description of Posting Reason
84	PSWSL	☐	PSWSL_KK	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
85	PSWBT	☐	PSWBT_KK	WRTV7	CURR	13	2	Amount for Updating in General Ledger
86	PYGRP	☐	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
87	PYDAT	☐	DATUM	DATUM	DATS	8	0	Date
88	PYTIM	☐	UZEIT	UZEIT	TIMS	6	0	Time
89	PYGRP_FREE	☐	PYGRP_FREE_KK	XFELD	CHAR	1	0	Custom Payment Grouping Used
90	PYGRP_BD	☐	PYGRP_BD_KK	XFELD	CHAR	1	0	Payment in Process via SAP Biller Direct
91	PYGRP_DDA	☐	PYGRP_DDA_KK	XFELD	CHAR	1	0	Debit Memo Notification Created
92	PYGRP_PRES	☐	PYGRP_PRES_KK	XFELD	CHAR	1	0	Payment Preselection Created
93	PYGRP_CC	☐	PYGRP_CC_KK	XFELD	CHAR	1	0	Payment via Payment Card
94	PYGRP_FCC	☐	PYGRP_FCC_KK	XFELD	CHAR	1	0	Payment Arranged via Financial Interaction Center
95	PYGRP_IP	☐	PYGRP_IP_KK	XFELD	CHAR	1	0	Data Agreed for Payment Specification
96	QSBEZ	☐	QSBEZ	TEXT40	CHAR	40	0	Description of Withholding Tax Code
97	RAHM1	☐	RAHM1_KK	CHAR70	CHAR	70	0	General text of length 70
98	RAHM2	☐	RAHM1_KK	CHAR70	CHAR	70	0	General text of length 70
99	RAHM3	☐	RAHM1_KK	CHAR70	CHAR	70	0	General text of length 70
100	SEGTX	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
101	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division	*
102	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
103	STBEL	☐	STBEL_KK_2	OPBEL_KK	CHAR	12	0	Number of reversal document	*
104	STBUK	☐	STBUK	BUKRS	CHAR	4	0	Tax Company Code	*
105	STBUK_POS	☐	STBUK	BUKRS	CHAR	4	0	Tax Company Code	*
106	STDAT	☐	STDAT_KK	DATUM	DATS	8	0	Start date of installment plan (first due date)
107	STPRZ	☐	STRPZ_KK_NEW	PRZ33_KK_NEW	DEC	6	3	Tax Percentage
108	SUMMA	☐	SUMMA_KK	WRTV8	CURR	15	2	Total clearing entries
109	SUMMH	☐	SUMMH_KK	WRTV8	CURR	15	2	Total credit postings
110	SUMMH_NEU	☐	SUMMH_KK	WRTV8	CURR	15	2	Total credit postings
111	SUMMS	☐	SUMMS_KK	WRTV8	CURR	15	2	Total debit postings
112	SUMMS_NEU	☐	SUMMS_KK	WRTV8	CURR	15	2	Total debit postings
113	SUMWA	☐	SUMWA_KK	WAERS	CUKY	5	0	Currency Key for the Totals	*
114	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
115	TXT50_1	☐	TXT50_SKAT	TEXT50	CHAR	50	0	G/L Account Long Text
116	TXT50_2	☐	TXT50_SKAT	TEXT50	CHAR	50	0	G/L Account Long Text
117	TXTPD	☐	TXTPD_KK	TXT40	CHAR	40	0	Text for Payment Specification Category
118	TXTSB	☐	TXTSB_KK	TXT15	CHAR	15	0	Text for the substitute document category
119	TXTST	☐	TXTST_KK	TXT20	CHAR	20	0	Status Indicator - Open / Cleared
120	TXTTA	☐	TXTTA_KK	TEXT35	CHAR	35	0	Partial clearing made
121	TXTWG	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
122	TXTAUGSK	☐	TEXT15	TEXT15	CHAR	15	0	Text (15 characters)
123	VARNROP	☐	VARNR_KKOP	VARNR_021F	CHAR	5	0	Screen Variants: Variant for Business Partner Items
124	VARNROP_TEXT	☐	LTEXT_KK2	TXT30	CHAR	30	0	Screen variants: Variant name
125	VARNROPK	☐	VARNR_KKOPK	VARNR_021F	CHAR	5	0	Screen Variants: Variant for G/L Items
126	VARNROPK_TEXT	☐	LTEXT_KK2	TXT30	CHAR	30	0	Screen variants: Variant name
127	VRGNG	☐	VRGNG_KK	CHAR8	CHAR	8	0	Transaction Consisting Of Main And Sub-Transaction
128	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
129	VWBUK	☐	VWBUK_KK	BUKRS	CHAR	4	0	Default Value for Company Code	T001
130	XARCH	☐	XARCD_KK	XFELD	CHAR	1	0	Archived Docuemnts Are Permitted
131	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
132	XCOMP	☐	XCOMP_KK	XFELD	CHAR	1	0	Compress Display
133	XJURC	☐	XJURC_KK	XFELD	CHAR	1	0	Taxes with Jurisdiction Code
134	XTAXC	☐	XTAXC_KK	XFELD	CHAR	1	0	Calculate tax
135	XTAXC_AUTO	☐	XTAXC_AUTO	XFELD	CHAR	1	0	Calculate taxes automatically?
136	XTAXC_MAN	☐	XTAXC_MAN	XFELD	CHAR	1	0	Enter tax manually
137	XTAXC_OP	☐	XTAXC_OP	XFELD	CHAR	1	0	Calculate taxes from business partner items
138	XTAXC_OPK	☐	XTAXC_OPK	XFELD	CHAR	1	0	Calculate Taxes from General Ledger Items
139	XTAXN	☐	XTAXN_KK	XFELD	CHAR	1	0	Receivable Amounts Are Net Amounts
140	WAERS_HW	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
141	WAERS_OP	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
142	WAERS_TW	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
143	WHANG	☐	WHANG_KK	NUM03	NUMC	3	0	Number of repetition items
144	WHGRP	☐	WHGRPC_KK	CHAR3	CHAR	3	0	Repetition group
145	XGRID	☐	XGRID_KK	XFELD	CHAR	1	0	Display Data in ALV Grid Control
146	OPORD	☐	OPORD_KK	CHAR35	CHAR	35	0	Classification Key
147	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
148	DESCR_MNDID	☐	MANDAT_DESCR_KK	TXT50	CHAR	50	0	Short Description of a SEPA Mandate

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RFPE1	AUGRD	TFK001A	AUGRD		1	CN
2	RFPE1	BROKR	BUT000	PARTNER
3	RFPE1	BUKRS	T001	BUKRS
4	RFPE1	CLRLO	TFK000S	SPPOS	REF
5	RFPE1	ERVAR	TFK022A	ERVAR
6	RFPE1	GPART	BUT000	PARTNER
7	RFPE1	PDKEY	DFKKIP_GRP	PDKEY
8	RFPE1	VWBUK	T001	BUKRS

History

Last changed by/on	SAP	20130529
SAP Release Created in