Data Element list used by SAP ABAP Table RFKIP_ITM (Payment Specification: Item Data)
SAP ABAP Table 
RFKIP_ITM (Payment Specification: Item Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
CRDAT_INDPAY | Payment Specification: Date of Creation of Item | |
| 4 | Data Element |
CRTIM_INDPAY | Payment Specification: Time of Creation of Item | |
| 5 | Data Element |
GPART_KK | Business Partner Number | |
| 6 | Data Element |
GPARV_KK | Business Partner Acting as Payer in Payment Transactions | |
| 7 | Data Element |
GSBER | Business Area | |
| 8 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 9 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 10 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 11 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 12 | Data Element |
ORIBT_KK | Posting amount of an open item in document currency | |
| 13 | Data Element |
ORIWA_KK | Document currency of open item | |
| 14 | Data Element |
PDKEY_KK | Number of Payment Specification | |
| 15 | Data Element |
STAIT_KK | Payment Specification: Item Status | |
| 16 | Data Element |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
| 17 | Data Element |
VKONT_KK | Contract Account Number | |
| 18 | Data Element |
VKONV_KK | Contract account used for payment transactions | |
| 19 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 20 | Data Element |
WAERS | Currency Key | |
| 21 | Data Element |
XFREE_ITM | Payment Specification: Free Item | |
| 22 | Data Element |
XMARK_KK | Item selected |
