Table/Structure Field list used by SAP ABAP Program RFKKIP02 (Payment Specifications: List of Preselections)
SAP ABAP Program 
RFKKIP02 (Payment Specifications: List of Preselections) is using
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Data Element (1)
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Table/Structure Field (31)
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Function Module (3)
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Message Class (2)
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Message Number (2)
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Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
DFKKIP_ITMV - CRDAT | Payment Specification: Date of Creation of Item | |
| 2 | Table/Structure Field |
DFKKIP_ITMV - CRTIM | Payment Specification: Time of Creation of Item | |
| 3 | Table/Structure Field |
DFKKIP_ITMV - GPART | Business Partner Number | |
| 4 | Table/Structure Field |
DFKKIP_ITMV - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 5 | Table/Structure Field |
DFKKIP_ITMV - OPUPK | Item number in contract account document | |
| 6 | Table/Structure Field |
DFKKIP_ITMV - OPUPW | Repetition Item in Contract Account Document | |
| 7 | Table/Structure Field |
DFKKIP_ITMV - OPUPZ | Subitem for a Partial Clearing in Document | |
| 8 | Table/Structure Field |
DFKKIP_ITMV - ORIBT | Posting amount of an open item in document currency | |
| 9 | Table/Structure Field |
DFKKIP_ITMV - ORIWA | Document currency of open item | |
| 10 | Table/Structure Field |
DFKKIP_ITMV - VKONT | Contract Account Number | |
| 11 | Table/Structure Field |
DFKKIP_ITMV - VTREF | Reference Specifications from Contract | |
| 12 | Table/Structure Field |
DFKKIP_ITMV - BUKRS | Company Code | |
| 13 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 14 | Table/Structure Field |
DFKKOP - STUDT | Deferral to | |
| 15 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 16 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 17 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 18 | Table/Structure Field |
DFKKOP - FAEDS | Due Date for Cash Discount | |
| 19 | Table/Structure Field |
DFKKOP - FAEDN | Due date for net payment | |
| 20 | Table/Structure Field |
FKK_ENH_BROKR - BROKR | Broker | |
| 21 | Table/Structure Field |
RFKIP_ITMV - FAEDN | Due date for net payment | |
| 22 | Table/Structure Field |
RFKIP_ITMV_OP - FAEDN | Due date for net payment | |
| 23 | Table/Structure Field |
RFKIP_REP - ORIBT | Posting amount of an open item in document currency | |
| 24 | Table/Structure Field |
RFKIP_REP - ORIWA | Document currency of open item | |
| 25 | Table/Structure Field |
RFPE1 - BROKR | Broker | |
| 26 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 27 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 28 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 29 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 30 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 31 | Table/Structure Field |
TCURC - WAERS | Currency Key |
