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 |
|---|---|---|---|---|
| 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 |