Table/Structure Field list used by SAP ABAP Program RFKKIP01 (Payment Specifications: List)
SAP ABAP Program
RFKKIP01 (Payment Specifications: List) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
2 | ![]() |
DD07L - DOMNAME | Domain name | |
3 | ![]() |
DD07T - DDTEXT | Short Text for Fixed Values | |
4 | ![]() |
DFKKIP_GRP - BETRW | Payment Amount of Payment Specification | |
5 | ![]() |
DFKKIP_GRP - XFINI | Processing Status for Payment Specification | |
6 | ![]() |
DFKKIP_GRP - WAERS | Currency Key | |
7 | ![]() |
DFKKIP_GRP - VKONV | Contract account used for payment transactions | |
8 | ![]() |
DFKKIP_GRP - STAIP | Payment Specification: Status | |
9 | ![]() |
DFKKIP_GRP - PYMET | Payment Method | |
10 | ![]() |
DFKKIP_GRP - PYBUK | Company Code for Automatic Payment Transactions | |
11 | ![]() |
DFKKIP_GRP - PDTYP | Category of Payment Specification | |
12 | ![]() |
DFKKIP_GRP - PDREF | Reference Number of Payment Specification | |
13 | ![]() |
DFKKIP_GRP - PDKEY | Number of Payment Specification | |
14 | ![]() |
DFKKIP_GRP - LAUFI | Identification for the payment run | |
15 | ![]() |
DFKKIP_GRP - LAUFD | Date ID | |
16 | ![]() |
DFKKIP_GRP - GPARV | Business Partner Acting as Payer in Payment Transactions | |
17 | ![]() |
DFKKIP_GRP - ERNAM | Name of Person who Created the Object | |
18 | ![]() |
DFKKIP_GRP - ERDAT | Date on which the record was created | |
19 | ![]() |
DFKKIP_GRP - EIGBV | Own Bank Details | |
20 | ![]() |
DFKKIP_GRP - DOC1R | Reference to Payment Document | |
21 | ![]() |
DFKKIP_GRP - CCARD_ID | Payment Card ID | |
22 | ![]() |
DFKKIP_GRP - BKVID | Bank details ID | |
23 | ![]() |
DPAYC - LAUFI | Identification for the payment run | |
24 | ![]() |
RFKIP_GRPALV - STAIP_ICON | Symbol for Status of Payment Specification | |
25 | ![]() |
RFKIP_GRPALV - STAIP | Payment Specification: Status | |
26 | ![]() |
RFKIP_GRP_DAT - BETRW | Payment Amount of Payment Specification | |
27 | ![]() |
RFKIP_GRP_DAT - XFINI | Processing Status for Payment Specification | |
28 | ![]() |
RFKIP_GRP_DAT - WAERS | Currency Key | |
29 | ![]() |
RFKIP_GRP_DAT - VKONV | Contract account used for payment transactions | |
30 | ![]() |
RFKIP_GRP_DAT - STAIP | Payment Specification: Status | |
31 | ![]() |
RFKIP_GRP_DAT - PYMET | Payment Method | |
32 | ![]() |
RFKIP_GRP_DAT - PYBUK | Company Code for Automatic Payment Transactions | |
33 | ![]() |
RFKIP_GRP_DAT - PDTYP | Category of Payment Specification | |
34 | ![]() |
RFKIP_GRP_DAT - PDREF | Reference Number of Payment Specification | |
35 | ![]() |
RFKIP_GRP_DAT - LAUFI | Identification for the payment run | |
36 | ![]() |
RFKIP_GRP_DAT - LAUFD | Date ID | |
37 | ![]() |
RFKIP_GRP_DAT - GPARV | Business Partner Acting as Payer in Payment Transactions | |
38 | ![]() |
RFKIP_GRP_DAT - ERNAM | Name of Person who Created the Object | |
39 | ![]() |
RFKIP_GRP_DAT - ERDAT | Date on which the record was created | |
40 | ![]() |
RFKIP_GRP_DAT - EIGBV | Own Bank Details | |
41 | ![]() |
RFKIP_GRP_DAT - DOC1R | Reference to Payment Document | |
42 | ![]() |
RFKIP_GRP_DAT - CCARD_ID | Payment Card ID | |
43 | ![]() |
RFKIP_GRP_DAT - BKVID | Bank details ID | |
44 | ![]() |
RFKIP_REP - BETRW | Amount in Transaction Currency with +/- Sign | |
45 | ![]() |
RFKIP_REP - WAERS | Currency Key | |
46 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
47 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
48 | ![]() |
TCURC - WAERS | Currency Key |