RFKIP_REF SAP (Payment Specifications with Same Reference Number) Structure details
Description: Payment Specifications with Same Reference Number
Structure field list including key, data, relationships and ABAP select examples
RFKIP_REF 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 "Payment Specifications with Same Reference Number" 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_REF TYPE RFKIP_REF.
The RFKIP_REF table consists of various fields, each holding specific information or linking keys about Payment Specifications with Same Reference Number data available in SAP. These include PDKEY (Number of Payment Specification), GPARV (Business Partner Acting as Payer in Payment Transactions), VKONV (Contract account used for payment transactions), BETRW (Amount in Transaction Currency with +/- Sign).. 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_REF 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 |
| PDREF | Reference Number of Payment Specification | PDREF_KK | CHAR | 16 | PDREF_KK | ||||
| PDKEY | Number of Payment Specification | PDKEY_KK | NUMC | 12 | DFKKIP_GRP | PDKEY_KK | 80B | ||
| 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_KK | CHAR | 12 | FKKVK | ALPHA | VKONT_KK | ||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| ERTIM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
| AUSFD | Payment Specification: Execution Date | AUSFD_INDPAY | DATS | 8 | DATUM | ||||
| PYTXT | Text for Payment | PYTXT_KK | CHAR | 50 | TXT50 | ||||
| PDTYP | Category of Payment Specification | PDTYP_KK | CHAR | 1 | PDTYP_KK | ||||
| STAIP | Payment Specification: Status | STAIP_KK | CHAR | 1 | STAIP_KK | ||||
| XFINI | Processing Status for Payment Specification | XFINI_INDPAY | CHAR | 1 | XFINI_IP | ||||
| SPZAH | Lock Reason for Automatic Payment | SPZAH_KK | CHAR | 1 | Assigned to domain | SPZAH_KK |
| Key field | Non-key field |
How do I retrieve data from SAP structure RFKIP_REF using ABAP code?
As RFKIP_REF 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_REF as there is no data to select.How to access SAP table RFKIP_REF
Within an ECC or HANA version of SAP you can also view further information about RFKIP_REF 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