Data Element list used by SAP ABAP Table RFPE1 (Screen Fields for SAPLFKPP and SAPLFKPS)
SAP ABAP Table 
RFPE1 (Screen Fields for SAPLFKPP and SAPLFKPS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABSWH_KK | Interval Between Repetitions In Months Or Days | |
| 2 | Data Element |
ABTYP_KK | Type of Interval (e.g. Month) | |
| 3 | Data Element |
ANZAG_KK | Number of cleared items | |
| 4 | Data Element |
ANZBT_F05L | Amount Posted in Display Currency | |
| 5 | Data Element |
ANZBT_F05L | Amount Posted in Display Currency | |
| 6 | Data Element |
ANZBT_F05L | Amount Posted in Display Currency | |
| 7 | Data Element |
ANZDTOK_KK | Display data for document overview | |
| 8 | Data Element |
ANZDT_KK | Display data for document overview | |
| 9 | Data Element |
ANZDT_KK | Display data for document overview | |
| 10 | Data Element |
ANZOD_KK | Number of tax items | |
| 11 | Data Element |
ANZOK_KK | Number of general ledger items | |
| 12 | Data Element |
ANZOPG_KK | Number of repetition groups | |
| 13 | Data Element |
ANZOPW_KK | Number Of Repetition Items | |
| 14 | Data Element |
ANZOPZ_KK | Number of sub-items | |
| 15 | Data Element |
ANZOP_KK | Number of business partner items | |
| 16 | Data Element |
ANZVA_OPK_KK | LIne Layout for General Ledger Items | |
| 17 | Data Element |
ANZVA_OP_KK | Line Layout for Business Partner Items | |
| 18 | Data Element |
ANZWA_F05L | Currency Key of the Display | |
| 19 | Data Element |
ANZWA_F05L | Currency Key of the Display | |
| 20 | Data Element |
AUGBF_KK | Reset clearing document number | |
| 21 | Data Element |
AUGRD_KK | Clearing Reason | |
| 22 | Data Element |
AUGSK_KK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 23 | Data Element |
AZEIL_KK | Display line | |
| 24 | Data Element |
AZEIL_KK | Display line | |
| 25 | Data Element |
AZEIL_KK | Display line | |
| 26 | Data Element |
AZEIL_KK | Display line | |
| 27 | Data Element |
BETRH_KK | Amount In Local Currency With +/- Signs | |
| 28 | Data Element |
BROKR_KK | Broker | |
| 29 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 30 | Data Element |
BUKRS | Company Code | |
| 31 | Data Element |
BUTXT | Name of Company Code or Company | |
| 32 | Data Element |
BU_ADDSC | BP: Address Description | |
| 33 | Data Element |
BU_ADFIX | Use fixed address | |
| 34 | Data Element |
BU_ADSTN | Use Standard Address | |
| 35 | Data Element |
BU_DESCRIP | Short name of business partner | |
| 36 | Data Element |
BU_DESCRIP | Short name of business partner | |
| 37 | Data Element |
BVTYT_KK | Text For Bank Details ID | |
| 38 | Data Element |
CHCKN_KK | Check number | |
| 39 | Data Element |
CLRLO_KK | Clearing Lock Reason | |
| 40 | Data Element |
CRTYT_KK | Text for Card ID | |
| 41 | Data Element |
DATUM | Date | |
| 42 | Data Element |
DDTEXT | Explanatory short text | |
| 43 | Data Element |
DDTEXT | Explanatory short text | |
| 44 | Data Element |
DDTEXT | Explanatory short text | |
| 45 | Data Element |
DDTEXT | Explanatory short text | |
| 46 | Data Element |
DDTEXT | Explanatory short text | |
| 47 | Data Element |
DDTEXT | Explanatory short text | |
| 48 | Data Element |
DDTEXT | Explanatory short text | |
| 49 | Data Element |
DDTEXT | Explanatory short text | |
| 50 | Data Element |
DDTEXT | Explanatory short text | |
| 51 | Data Element |
DDTEXT | Explanatory short text | |
| 52 | Data Element |
DDTEXT | Explanatory short text | |
| 53 | Data Element |
DDTEXT | Explanatory short text | |
| 54 | Data Element |
DDTEXT | Explanatory short text | |
| 55 | Data Element |
ERVAR_KK | Screen variant for document posting | |
| 56 | Data Element |
EXBEL_KK | Official Document Number | |
| 57 | Data Element |
EXBEL_KK | Official Document Number | |
| 58 | Data Element |
FAEDN_KK | Due date for net payment | |
| 59 | Data Element |
FDM_EXT_KEY | Case ID | |
| 60 | Data Element |
FDM_EXT_KEY | Case ID | |
| 61 | Data Element |
FRAME_KK | Variable frame title | |
| 62 | Data Element |
GPART_KK | Business Partner Number | |
| 63 | Data Element |
GPART_KK | Business Partner Number | |
| 64 | Data Element |
GTEXT | Business area description | |
| 65 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 66 | Data Element |
KURSF_KK | Exchange rate | |
| 67 | Data Element |
LOCK_ICON_KK | Icons for pushbutton: Branch to lock maintenance | |
| 68 | Data Element |
LTEXT_KK2 | Screen variants: Variant name | |
| 69 | Data Element |
LTEXT_KK2 | Screen variants: Variant name | |
| 70 | Data Element |
MANDAT_DESCR_KK | Short Description of a SEPA Mandate | |
| 71 | Data Element |
MANSP_KK | Dunning Lock Reason | |
| 72 | Data Element |
OBJ02_KK | Document to which Correction (Credit) Refers | |
| 73 | Data Element |
OBJ04_KK | Document for which Replacement Is Posted | |
| 74 | Data Element |
OPBEL_KK2 | Number of document in Contract A/R + A/P | |
| 75 | Data Element |
OPDATA_KK | Additional data on business partner item | |
| 76 | Data Element |
OPHEAD_KK | Additional Data for Business Partner Item (Header) | |
| 77 | Data Element |
OPKDATA_KK | Additional data on G/L item | |
| 78 | Data Element |
OPKHEAD_KK | Additional data on G/L item (heading) | |
| 79 | Data Element |
OPORD_KK | Classification Key | |
| 80 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 81 | Data Element |
OPUPWC_KK | Repetition Item in Contract Account Document | |
| 82 | Data Element |
PDKEY_KK | Number of Payment Specification | |
| 83 | Data Element |
PDREF_KK | Reference Number of Payment Specification | |
| 84 | Data Element |
POSNR_KK | Item number | |
| 85 | Data Element |
POTXT_KK | Description of Posting Reason | |
| 86 | Data Element |
PSWBT_KK | Amount for Updating in General Ledger | |
| 87 | Data Element |
PSWSL_KK | Update Currency for General Ledger Transaction Figures | |
| 88 | Data Element |
PYGRP_BD_KK | Payment in Process via SAP Biller Direct | |
| 89 | Data Element |
PYGRP_CC_KK | Payment via Payment Card | |
| 90 | Data Element |
PYGRP_DDA_KK | Debit Memo Notification Created | |
| 91 | Data Element |
PYGRP_FCC_KK | Payment Arranged via Financial Interaction Center | |
| 92 | Data Element |
PYGRP_FREE_KK | Custom Payment Grouping Used | |
| 93 | Data Element |
PYGRP_IP_KK | Data Agreed for Payment Specification | |
| 94 | Data Element |
PYGRP_KK | Grouping field for automatic payments | |
| 95 | Data Element |
PYGRP_PRES_KK | Payment Preselection Created | |
| 96 | Data Element |
QSBEZ | Description of Withholding Tax Code | |
| 97 | Data Element |
RAHM1_KK | General text of length 70 | |
| 98 | Data Element |
RAHM1_KK | General text of length 70 | |
| 99 | Data Element |
RAHM1_KK | General text of length 70 | |
| 100 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 101 | Data Element |
SPART_KK | Division | |
| 102 | Data Element |
STAKZ_KK | Type of statistical item | |
| 103 | Data Element |
STBEL_KK_2 | Number of reversal document | |
| 104 | Data Element |
STBUK | Tax Company Code | |
| 105 | Data Element |
STBUK | Tax Company Code | |
| 106 | Data Element |
STDAT_KK | Start date of installment plan (first due date) | |
| 107 | Data Element |
STRPZ_KK_NEW | Tax Percentage | |
| 108 | Data Element |
SUMMA_KK | Total clearing entries | |
| 109 | Data Element |
SUMMH_KK | Total credit postings | |
| 110 | Data Element |
SUMMH_KK | Total credit postings | |
| 111 | Data Element |
SUMMS_KK | Total debit postings | |
| 112 | Data Element |
SUMMS_KK | Total debit postings | |
| 113 | Data Element |
SUMWA_KK | Currency Key for the Totals | |
| 114 | Data Element |
TEXT15 | Text (15 characters) | |
| 115 | Data Element |
TEXT20 | Text (20 Characters) | |
| 116 | Data Element |
TEXT50 | Text Field | |
| 117 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 118 | Data Element |
TXT50_SKAT | G/L Account Long Text | |
| 119 | Data Element |
TXT50_SKAT | G/L Account Long Text | |
| 120 | Data Element |
TXT80 | Status Bar | |
| 121 | Data Element |
TXTPD_KK | Text for Payment Specification Category | |
| 122 | Data Element |
TXTSB_KK | Text for the substitute document category | |
| 123 | Data Element |
TXTST_KK | Status Indicator - Open / Cleared | |
| 124 | Data Element |
TXTTA_KK | Partial clearing made | |
| 125 | Data Element |
UZEIT | Time | |
| 126 | Data Element |
VARNR_KKOP | Screen Variants: Variant for Business Partner Items | |
| 127 | Data Element |
VARNR_KKOPK | Screen Variants: Variant for G/L Items | |
| 128 | Data Element |
VRBEZ_ZKK | Name of line layout variant | |
| 129 | Data Element |
VRBEZ_ZKK | Name of line layout variant | |
| 130 | Data Element |
VRGNG_KK | Transaction Consisting Of Main And Sub-Transaction | |
| 131 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 132 | Data Element |
VWBUK_KK | Default Value for Company Code | |
| 133 | Data Element |
WAERS | Currency Key | |
| 134 | Data Element |
WAERS | Currency Key | |
| 135 | Data Element |
WAERS | Currency Key | |
| 136 | Data Element |
WHANG_KK | Number of repetition items | |
| 137 | Data Element |
WHGRPC_KK | Repetition group | |
| 138 | Data Element |
XARCD_KK | Archived Docuemnts Are Permitted | |
| 139 | Data Element |
XBLNR_KK | Reference document number | |
| 140 | Data Element |
XCOMP_KK | Compress Display | |
| 141 | Data Element |
XGRID_KK | Display Data in ALV Grid Control | |
| 142 | Data Element |
XJURC_KK | Taxes with Jurisdiction Code | |
| 143 | Data Element |
XTAXC_AUTO | Calculate taxes automatically? | |
| 144 | Data Element |
XTAXC_KK | Calculate tax | |
| 145 | Data Element |
XTAXC_MAN | Enter tax manually | |
| 146 | Data Element |
XTAXC_OP | Calculate taxes from business partner items | |
| 147 | Data Element |
XTAXC_OPK | Calculate Taxes from General Ledger Items | |
| 148 | Data Element |
XTAXN_KK | Receivable Amounts Are Net Amounts |
