RFKIP SAP (Work Fields for Payment Specification) Structure details
Dictionary Type: Structure
Description: Work Fields for Payment Specification
Description: Work Fields for Payment Specification
Structure field list including key, data, relationships and ABAP select examples
RFKIP is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Work Fields for Payment Specification" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_RFKIP TYPE RFKIP.
The RFKIP table consists of various fields, each holding specific information or linking keys about Work Fields for Payment Specification data available in SAP. These include PDREF (Reference Number of Payment Specification), GPART (Business Partner Number), VKONT (Contract Account Number), VTREF (Reference Specifications from Contract).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP RFKIP structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| PDKEY | Number of Payment Specification | PDKEY_KK | NUMC | 12 | PDKEY_KK | 80B | |||
| PDREF | Reference Number of Payment Specification | PDREF_KK | CHAR | 16 | PDREF_KK | ||||
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | |
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | FKKVK | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1 | SUBAP_KK | 8SA | |||
| BROKR | Broker | BROKR_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
| GPARV | Business Partner Acting as Payer in Payment Transactions | GPARV_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | ||
| VKONV | Contract account used for payment transactions | VKONV_IP | CHAR | 12 | FKKVK | ALPHA | VKONT_KK | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
| OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | NUMC | 3 | OPUPW_KK | ||||
| OPUPK | Item number in contract account document | OPUPK_KK | NUMC | 4 | OPUPK_KK | ||||
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | NUMC | 3 | OPUPZ_KK | ||||
| LAND1 | Country Key | LAND1 | CHAR | 3 | T005 | LAND1 | LND | ||
| XITMS | Payment Specification: Item Selection Control | XITMS_KK | CHAR | 1 | XITMS_KK | ||||
| TXTDI | Payment Specification: Status Display for Difference (W-Off) | LICON_IPDIF | CHAR | 50 | CHAR50 | ||||
| TXTST | Payment Specification: Status Display | LICON_INDPAY | CHAR | 50 | CHAR50 | ||||
| TXTIT | Payment Specification: Status Display at Item Level | LICONITM_INDPAY | CHAR | 50 | CHAR50 | ||||
| TXTWF | Text, length 40 | TXT40 | CHAR | 40 | TEXT40 | ||||
| TXTPD | Short Text for Fixed Values | VAL_TEXT | CHAR | 60 | DDTEXT | ||||
| CALAM | Payment Specification: Calculated Amount | CALAM_INDPAY | CURR | 13(2) | WRTV7 | ||||
| CALAM_VZ | Payment Specification: Payment Amount Agreed | CALAM_VZ_INDPAY | CURR | 13(2) | WRTV7 | ||||
| PRPAM | Payment Specification: Amount Proposed | PRPAM_INDPAY | CURR | 13(2) | WRTV7 | ||||
| ITTAM | Payment Specification: Total Amount of Assigned Items | ITTAM_INDPAY | CURR | 13(2) | WRTV7 | ||||
| DIFFB | Payment Specification: Difference to Be Written Off | DIFFB_IP | CURR | 13(2) | WRTV7 | ||||
| MINAM | Payment Specification: Minimum Amount According to Tolerance | MINAM_INDPAY | CURR | 13(2) | WRTV7 | ||||
| MAXAM | Payment Specification: Maximum Amount According to Tolerance | MAXAM_INDPAY | CURR | 13(2) | WRTV7 | ||||
| STORB | Number of Reversal Document | STORB_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
| ANZVA | Line Layout for Payment Specification | ANZVA_IP | CHAR | 3 | CHAR3 | ||||
| VRBEZ | Name of line layout variant | VRBEZ_ZKK | CHAR | 35 | VRBEZ | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| EMGPA | Alternative Business Partner for Payments | EMGPA_IP | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BUPA | |
| PYGRP | Grouping field for automatic payments | PYGRP_KK | CHAR | 10 | CHAR10 | ||||
| RADOC | Number of Clearing Reset | RADOC_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
| XARCH | Archived Payment Specifications Are Permitted | XARCH_IP | CHAR | 1 | XFELD | ||||
| CDACT | Payment Specification: Activate Cash Discount | CDACT_IP | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure RFKIP using ABAP code?
As RFKIP is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on RFKIP as there is no data to select.How to access SAP table RFKIP
Within an ECC or HANA version of SAP you can also view further information about RFKIP and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects