SAP ABAP Table RFPP1 (Work Fields for EBPP)

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	RFPP1	Table Relationship Diagram
Short Description	Work Fields for EBPP

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	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
2	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
3	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	INVID	☐	INVID_KK	CHAR24	CHAR	24	0	Invoice Number
6	BCONT	☐	CT_CONTACT	CT_CONTACT	CHAR	12	0	Business Partner Contact	*
7	STAT1	☐	EBPP_STAT1	XFELD	CHAR	1	0	Biller Direct: Open Bills
8	STAT2	☐	EBPP_STAT2	XFELD	CHAR	1	0	Biller Direct: Bills Where Payment Arranged
9	STAT3	☐	EBPP_STAT3	XFELD	CHAR	1	0	Biller Direct: Bills that are Automatically Collected
10	STAT4	☐	EBPP_STAT4	XFELD	CHAR	1	0	Biller Direct: Bills for Which Payment is Notified
11	STAT9	☐	EBPP_STAT9	XFELD	CHAR	1	0	Biller Direct: Paid Bills
12	STATM	☐	EBPP_STATM	XFELD	CHAR	1	0	Biller Direct: Payments
13	STATMD	☐	XFELD	XFELD	CHAR	1	0	Checkbox
14	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
15	XAWOP	☐	XAWOP_KK	XFELD	CHAR	1	0	Choose Open Items
16	XAWAP	☐	XAWAP_KK	XFELD	CHAR	1	0	Select Cleared Items
17	XPREV	☐	XPREV_KK	XFELD	CHAR	1	0	Biller Direct: Balance Mode
18	LTEXT	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
19	LTEXT2	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
20	DOCT1	☐	TXT70	CHAR70	CHAR	70	0	Text continued
21	DUE_DATE	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
22	DUE_DATE_LOW	☐	DATUM	DATUM	DATS	8	0	Date
23	DUE_DATE_HIGH	☐	DATUM	DATUM	DATS	8	0	Date
24	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
25	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
26	OBETW	☐	OBETW_KK	WRTV7	CURR	13	2	Amount still open in transaction currency (with +/- sign)
27	GBETW	☐	GBETW_KK	WRTV7	CURR	13	2	Total amount in transaction currency
28	NEBTR	☐	NEBTR_KK	WRTV7	CURR	13	2	Payment amount
29	EMBVT	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
30	EMCRD	☐	EMCRD_KK	CHAR6	CHAR	6	0	Alternative Payment Card ID in Document
31	AMOUNT	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
32	NON_PAYABLE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
33	STATUS	☐	STAPP_KK	STAPP_KK	CHAR	2	0	Payment Status of Item
34	OPENAMOUNT	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
35	HBTRW	☐	HBTRW_KK	WERT7	CURR	13	2	Credit amount in transaction currency
36	DELTA	☐	NEBTR_KK	WRTV7	CURR	13	2	Payment amount
37	XCLEA	☐	XCLEA_KK	XFELD	CHAR	1	0	FSCM Biller Direct: Direct Clearing of Receivable
38	PYMETC	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
39	PYMETU	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
40	PYMETE	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
41	PYMETK	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
42	CVVAL	☐	CVVAL_KK	CVVAL_KK	CHAR	6	0	Card Verification Code (Check Number on Card, CVC Number)
43	CVVST	☐	CVVST_KK	CVVST_KK	CHAR	1	0	Usage Status of Card Verification Code
44	DISPUTE_AMOUNT	☐	FICA_DISPUTED_AM	WRTV8	CURR	15	2	Disputed Amount
45	DISPUTE_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
46	AGENT_ACTIVE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
47	BETR1	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
48	BETR2	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
49	BETR3	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
50	BETR4	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
51	BETR5	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
52	BETR6	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign

History

Last changed by/on	SAP	20110901
SAP Release Created in	463