Data Element list used by SAP ABAP Table RFKIP_AMT (Payment Specification: Amounts/Tolerances)
SAP ABAP Table
RFKIP_AMT (Payment Specification: Amounts/Tolerances) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | CALAM_INDPAY | Payment Specification: Calculated Amount | ||
| 3 | CALAM_VZ_INDPAY | Payment Specification: Payment Amount Agreed | ||
| 4 | HWAER | Local Currency | ||
| 5 | ITTAM_INDPAY | Payment Specification: Total Amount of Assigned Items | ||
| 6 | MAXAM_INDPAY | Payment Specification: Maximum Amount According to Tolerance | ||
| 7 | MINAM_INDPAY | Payment Specification: Minimum Amount According to Tolerance | ||
| 8 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 9 | OPUPK_KK | Item number in contract account document | ||
| 10 | OPUPW_KK | Repetition Item in Contract Account Document | ||
| 11 | OPUPZ_KK | Subitem for a Partial Clearing in Document | ||
| 12 | ORIBT_KK | Posting amount of an open item in document currency | ||
| 13 | ORIWA_KK | Document currency of open item | ||
| 14 | PAYAM_INDPAY | Payment Specification: Payment Amount | ||
| 15 | PRPAM_INDPAY | Payment Specification: Amount Proposed | ||
| 16 | WAABW_001 | Maximum exchange rate deviation in percent | ||
| 17 | WAERS_INDPAY | Payment Specification: Payment Currency |