Data Element list used by SAP ABAP Table RFKIP (Work Fields for Payment Specification)
SAP ABAP Table 
RFKIP (Work Fields for Payment Specification) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ANZVA_IP | Line Layout for Payment Specification | |
| 2 | Data Element |
BROKR_KK | Broker | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
CALAM_INDPAY | Payment Specification: Calculated Amount | |
| 5 | Data Element |
CALAM_VZ_INDPAY | Payment Specification: Payment Amount Agreed | |
| 6 | Data Element |
DIFFB_IP | Payment Specification: Difference to Be Written Off | |
| 7 | Data Element |
EMGPA_IP | Alternative Business Partner for Payments | |
| 8 | Data Element |
GPART_KK | Business Partner Number | |
| 9 | Data Element |
GPARV_KK | Business Partner Acting as Payer in Payment Transactions | |
| 10 | Data Element |
ITTAM_INDPAY | Payment Specification: Total Amount of Assigned Items | |
| 11 | Data Element |
LAND1 | Country Key | |
| 12 | Data Element |
LICONITM_INDPAY | Payment Specification: Status Display at Item Level | |
| 13 | Data Element |
LICON_INDPAY | Payment Specification: Status Display | |
| 14 | Data Element |
LICON_IPDIF | Payment Specification: Status Display for Difference (W-Off) | |
| 15 | Data Element |
MAXAM_INDPAY | Payment Specification: Maximum Amount According to Tolerance | |
| 16 | Data Element |
MINAM_INDPAY | Payment Specification: Minimum Amount According to Tolerance | |
| 17 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 18 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 19 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 20 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 21 | Data Element |
PDKEY_KK | Number of Payment Specification | |
| 22 | Data Element |
PDREF_KK | Reference Number of Payment Specification | |
| 23 | Data Element |
PRPAM_INDPAY | Payment Specification: Amount Proposed | |
| 24 | Data Element |
PYGRP_KK | Grouping field for automatic payments | |
| 25 | Data Element |
RADOC_KK | Number of Clearing Reset | |
| 26 | Data Element |
STORB_KK | Number of Reversal Document | |
| 27 | Data Element |
TXT40 | Text, length 40 | |
| 28 | Data Element |
VAL_TEXT | Short Text for Fixed Values | |
| 29 | Data Element |
VKONT_KK | Contract Account Number | |
| 30 | Data Element |
VKONV_IP | Contract account used for payment transactions | |
| 31 | Data Element |
VRBEZ_ZKK | Name of line layout variant | |
| 32 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 33 | Data Element |
WAERS | Currency Key | |
| 34 | Data Element |
XARCH_IP | Archived Payment Specifications Are Permitted | |
| 35 | Data Element |
XITMS_KK | Payment Specification: Item Selection Control |
