Table/Structure Field list used by SAP ABAP Program RFKKIP03 (Payment Specifications: List of Line Items Assigned)
SAP ABAP Program 
RFKKIP03 (Payment Specifications: List of Line Items Assigned) is using
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Data Element (5)
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Table/Structure Field (36)
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Function Module (4)
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Message Class (3)
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Message Number (5)
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Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 2 | Table/Structure Field |
DD07L - DOMNAME | Domain name | |
| 3 | Table/Structure Field |
DD07T - DDTEXT | Short Text for Fixed Values | |
| 4 | Table/Structure Field |
DFKKIP_GRP - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 5 | Table/Structure Field |
DFKKIP_GRP - PDKEY | Number of Payment Specification | |
| 6 | Table/Structure Field |
DFKKIP_GRP - STAIP | Payment Specification: Status | |
| 7 | Table/Structure Field |
DFKKIP_GRP - VKONV | Contract account used for payment transactions | |
| 8 | Table/Structure Field |
DFKKIP_GRP - XFINI | Processing Status for Payment Specification | |
| 9 | Table/Structure Field |
DFKKIP_ITM - WAERS | Currency Key | |
| 10 | Table/Structure Field |
DFKKIP_ITM - VTREF | Reference Specifications from Contract | |
| 11 | Table/Structure Field |
DFKKIP_ITM - VKONT | Contract Account Number | |
| 12 | Table/Structure Field |
DFKKIP_ITM - PDKEY | Number of Payment Specification | |
| 13 | Table/Structure Field |
DFKKIP_ITM - ORIWA | Document currency of open item | |
| 14 | Table/Structure Field |
DFKKIP_ITM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 15 | Table/Structure Field |
DFKKIP_ITM - GPART | Business Partner Number | |
| 16 | Table/Structure Field |
DFKKIP_ITM - CRDAT | Payment Specification: Date of Creation of Item | |
| 17 | Table/Structure Field |
DFKKIP_ITM - BUKRS | Company Code | |
| 18 | Table/Structure Field |
DFKKIP_ITM - BETRW | Amount in Transaction Currency with +/- Sign | |
| 19 | Table/Structure Field |
DFKKIP_ITM - ORIBT | Posting amount of an open item in document currency | |
| 20 | Table/Structure Field |
RFKIP_GRP_DAT - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 21 | Table/Structure Field |
RFKIP_GRP_DAT - STAIP | Payment Specification: Status | |
| 22 | Table/Structure Field |
RFKIP_GRP_DAT - VKONV | Contract account used for payment transactions | |
| 23 | Table/Structure Field |
RFKIP_GRP_DAT - XFINI | Processing Status for Payment Specification | |
| 24 | Table/Structure Field |
RFKIP_ITMALV - PDKEY | Number of Payment Specification | |
| 25 | Table/Structure Field |
RFKIP_ITMALV - XFINI | Processing Status for Payment Specification | |
| 26 | Table/Structure Field |
RFKIP_ITMALV - VKONV | Contract account used for payment transactions | |
| 27 | Table/Structure Field |
RFKIP_ITMALV - STAIP_ICON | Symbol for Status of Payment Specification | |
| 28 | Table/Structure Field |
RFKIP_ITMALV - STAIP | Payment Specification: Status | |
| 29 | Table/Structure Field |
RFKIP_ITMALV - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 30 | Table/Structure Field |
RFKIP_REP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 31 | Table/Structure Field |
RFKIP_REP - ORIBT | Posting amount of an open item in document currency | |
| 32 | Table/Structure Field |
RFKIP_REP - ORIWA | Document currency of open item | |
| 33 | Table/Structure Field |
RFKIP_REP - WAERS | Currency Key | |
| 34 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 35 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 36 | Table/Structure Field |
TCURC - WAERS | Currency Key |
