SAP ABAP Table RFKIP_TC (Payment Specification: Displayable Fields for Dialog Display) is using

• Data Element (70)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ABRZO_KK	Upper Limit of the Billing Period
2	Data Element	ABRZU_KK	Lower Limit of Settlement Period
3	Data Element	ABWBL_KK	Number of the substitute FI-CA document
4	Data Element	ABWTP_KK	Category of substitute document in FI-CA
5	Data Element	APPLK_KK	Application area
6	Data Element	AVKEY_KK	Payment Advice Note
7	Data Element	BETRW_IP	Payment Specification: Clearing Amount at Item Level
8	Data Element	BLART_KK	Document Type
9	Data Element	BLDAT	Document Date in Document
10	Data Element	BLWAE_KK	Transaction Currency
11	Data Element	BUDAT_KK	Posting Date in the Document
12	Data Element	BUKRS	Company Code
13	Data Element	CALAM_INDPAY	Payment Specification: Calculated Amount
14	Data Element	CALAM_VZ_INDPAY	Payment Specification: Payment Amount Agreed
15	Data Element	CRDAT_INDPAY	Payment Specification: Date of Creation of Item
16	Data Element	CRTIM_INDPAY	Payment Specification: Time of Creation of Item
17	Data Element	EMGPA_KK	Alternative business partner for payments
18	Data Element	FAEDN_KK	Due date for net payment
19	Data Element	FAEDS_KK	Due Date for Cash Discount
20	Data Element	GPART_KK	Business Partner Number
21	Data Element	GPARV_KK	Business Partner Acting as Payer in Payment Transactions
22	Data Element	GRKEY_KK	Grouping Key for Displaying Open Items
23	Data Element	GSBER	Business Area
24	Data Element	HKONT_KK	General ledger account
25	Data Element	HVORG_KK	Main Transaction for Line Item
26	Data Element	KOFIZ_KK	Account Determination ID
27	Data Element	MANSP_KK	Dunning Lock Reason
28	Data Element	MWSKZ	Tax on sales/purchases code
29	Data Element	NRZAS_KK	Payment Form Number
30	Data Element	OPBEL_KK	Number of Contract Accts Rec. & Payable Doc.
31	Data Element	OPORD_KK	Classification Key
32	Data Element	OPTXT_KK	Item text
33	Data Element	OPUPK_KK	Item number in contract account document
34	Data Element	OPUPW_KK	Repetition Item in Contract Account Document
35	Data Element	OPUPZ_KK	Subitem for a Partial Clearing in Document
36	Data Element	ORIBT_KK	Posting amount of an open item in document currency
37	Data Element	ORIWA_KK	Document currency of open item
38	Data Element	PERNR_D	Personnel Number
39	Data Element	PRPAM_INDPAY	Payment Specification: Amount Proposed
40	Data Element	QBSHB_KK	Withholding Tax Amount (in Document Currency)
41	Data Element	QSSEW_KK	Withholding Tax Supplement
42	Data Element	QSSHB_KK	Tax Base Amount
43	Data Element	QSSKZ	Withholding Tax Code
44	Data Element	QSZNR	Certificate Number of the Withholding Tax Exemption
45	Data Element	RASSC	Company ID of trading partner
46	Data Element	SEGMT_KK	Segment for Segmental Reporting
47	Data Element	SKFBT_KK	Amount eligible for cash discount in document currency
48	Data Element	SKTPZ_KK	Cash discount rate
49	Data Element	SPART_KK	Division
50	Data Element	SPERZ_KK	Interest Lock Reason
51	Data Element	SPPOS_KK	Posting lock key
52	Data Element	SPZAH_KK	Lock Reason for Automatic Payment
53	Data Element	STAIT_KK	Payment Specification: Item Status
54	Data Element	STAKZ_KK	Type of statistical item
55	Data Element	STRKZ_KK	Tax Code for Other Taxes
56	Data Element	STUDT_KK	Deferral to
57	Data Element	TVORG_KK	Subtransaction for Document Item
58	Data Element	TXTUX_KK	Explanatory Text for Line Item
59	Data Element	TXTUX_KK	Explanatory Text for Line Item
60	Data Element	VERDP_KK	Summarization item number
61	Data Element	VERKZ_KK	Item Can Only Be Cleared
62	Data Element	VKONT_KK	Contract Account Number
63	Data Element	VKONV_IP	Contract account used for payment transactions
64	Data Element	VTRE2_KK	Additional Reference Information
65	Data Element	VTREF_KK	Reference Specifications from Contract
66	Data Element	XANZA_KK	Item is a Down Payment/Down Payment Request
67	Data Element	XBLNR_KK	Reference document number
68	Data Element	XFREE_ITM	Payment Specification: Free Item
69	Data Element	XMARK_KK	Item selected
70	Data Element	XZVEX_KK	Payment Agreement Exists