Data Element list used by SAP ABAP Table RFKIP_SEL (Payment Specification: Fields for Selection)
SAP ABAP Table
RFKIP_SEL (Payment Specification: Fields for Selection) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BROKR_KK | Broker | ||
| 2 | BUKRS | Company Code | ||
| 3 | GPART_KK | Business Partner Number | ||
| 4 | GPARV_KK | Business Partner Acting as Payer in Payment Transactions | ||
| 5 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 6 | OPUPK_KK | Item number in contract account document | ||
| 7 | OPUPW_KK | Repetition Item in Contract Account Document | ||
| 8 | OPUPZ_KK | Subitem for a Partial Clearing in Document | ||
| 9 | PDKEY_KK | Number of Payment Specification | ||
| 10 | PDREF_KK | Reference Number of Payment Specification | ||
| 11 | VKONT_KK | Contract Account Number | ||
| 12 | VKONV_IP | Contract account used for payment transactions | ||
| 13 | VTREF_KK | Reference Specifications from Contract | ||
| 14 | WAERS | Currency Key | ||
| 15 | XARCH_IP | Archived Payment Specifications Are Permitted |