Data Element list used by SAP ABAP Table RFKIP_REF (Payment Specifications with Same Reference Number)
SAP ABAP Table 
RFKIP_REF (Payment Specifications with Same Reference Number) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUSFD_INDPAY | Payment Specification: Execution Date | |
| 2 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 3 | Data Element |
CPUTM | Time of data entry | |
| 4 | Data Element |
ERDAT | Date on which the record was created | |
| 5 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 6 | Data Element |
GPARV_KK | Business Partner Acting as Payer in Payment Transactions | |
| 7 | Data Element |
PDKEY_KK | Number of Payment Specification | |
| 8 | Data Element |
PDREF_KK | Reference Number of Payment Specification | |
| 9 | Data Element |
PDTYP_KK | Category of Payment Specification | |
| 10 | Data Element |
PYTXT_KK | Text for Payment | |
| 11 | Data Element |
SPZAH_KK | Lock Reason for Automatic Payment | |
| 12 | Data Element |
STAIP_KK | Payment Specification: Status | |
| 13 | Data Element |
VKONV_KK | Contract account used for payment transactions | |
| 14 | Data Element |
WAERS | Currency Key | |
| 15 | Data Element |
XFINI_INDPAY | Processing Status for Payment Specification |
