RFKIP_TC SAP (Payment Specification: Displayable Fields for Dialog Display) Structure details
Dictionary Type: Structure
Description: Payment Specification: Displayable Fields for Dialog Display
Description: Payment Specification: Displayable Fields for Dialog Display
Structure field list including key, data, relationships and ABAP select examples
RFKIP_TC 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 Specification: Displayable Fields for Dialog Display" 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_TC TYPE RFKIP_TC.
The RFKIP_TC table consists of various fields, each holding specific information or linking keys about Payment Specification: Displayable Fields for Dialog Display data available in SAP. These include GPARV (Business Partner Acting as Payer in Payment Transactions), VKONV (Contract account used for payment transactions), XFREE (Payment Specification: Free Item), CRDAT (Payment Specification: Date of Creation of Item).. 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: Can be enhanced (character-type or numeric)
SAP RFKIP_TC 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 |
| STAIT | Payment Specification: Item Status | STAIT_KK | CHAR | 1 | STAIT_KK | ||||
| GPARV | Business Partner Acting as Payer in Payment Transactions | GPARV_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
| VKONV | Contract account used for payment transactions | VKONV_IP | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | ||
| XFREE | Payment Specification: Free Item | XFREE_ITM | CHAR | 1 | XFELD | ||||
| CRDAT | Payment Specification: Date of Creation of Item | CRDAT_INDPAY | DATS | 8 | DATUM | ||||
| CRTIM | Payment Specification: Time of Creation of Item | CRTIM_INDPAY | TIMS | 6 | UZEIT | ||||
| BETRW | Payment Specification: Clearing Amount at Item Level | BETRW_IP | CURR | 13(2) | WRTV7 | ||||
| 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 | ||||
| XMARK | Item selected | XMARK_KK | CHAR | 1 | XMARK_KK | ||||
| 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 | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| SEGMENT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | |
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
| VTRE2 | Additional Reference Information | VTRE2_KK | CHAR | 20 | ALPHA | VTREF_KK | |||
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | FKKVK | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| ABWBL | Number of the substitute FI-CA document | ABWBL_KK | CHAR | 12 | ALPHA | ABWBL_KK | |||
| ABWTP | Category of substitute document in FI-CA | ABWTP_KK | CHAR | 1 | ABWTP_KK | ||||
| APPLK | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
| HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 4 | TFKHVO | HVORG_KK | 8HV | ||
| TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 4 | TFKTVO | TVORG_KK | |||
| KOFIZ | Account Determination ID | KOFIZ_KK | CHAR | 2 | KOFIZ_KK | ||||
| SPART | Division | SPART_KK | CHAR | 2 | TSPA | SPART | SPA | ||
| HKONT | General ledger account | HKONT_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | SAKO | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
| XANZA | Item is a Down Payment/Down Payment Request | XANZA_KK | CHAR | 1 | XFELD | ||||
| STAKZ | Type of statistical item | STAKZ_KK | CHAR | 1 | STAKZ_KK | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
| OPTXT | Item text | OPTXT_KK | CHAR | 50 | TEXT50 | ||||
| WAERS | Transaction Currency | BLWAE_KK | CUKY | 5 | TCURC | WAERS | FWS | ||
| FAEDN | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
| FAEDS | Due Date for Cash Discount | FAEDS_KK | DATS | 8 | DATUM | ||||
| VERKZ | Item Can Only Be Cleared | VERKZ_KK | CHAR | 1 | VERKZ_KK | ||||
| STUDT | Deferral to | STUDT_KK | DATS | 8 | DATUM | ||||
| SKTPZ | Cash discount rate | SKTPZ_KK | DEC | 5(3) | PRZ23 | ||||
| SKFBT | Amount eligible for cash discount in document currency | SKFBT_KK | CURR | 13(2) | WRTV7 | ||||
| SPZAH | Lock Reason for Automatic Payment | SPZAH_KK | CHAR | 1 | TFK008 | SPZAH_KK | |||
| PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
| GRKEY | Grouping Key for Displaying Open Items | GRKEY_KK | CHAR | 3 | CHAR3 | ||||
| MANSP | Dunning Lock Reason | MANSP_KK | CHAR | 1 | TFK047S | MANSP_KK | |||
| SPERZ | Interest Lock Reason | SPERZ_KK | CHAR | 1 | Assigned to domain | SPERZ_KK | |||
| ABRZU | Lower Limit of Settlement Period | ABRZU_KK | DATS | 8 | DATUM | ||||
| ABRZO | Upper Limit of the Billing Period | ABRZO_KK | DATS | 8 | DATUM | ||||
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | T880 | ALPHA | RCOMP | PGS | |
| BLART | Document Type | BLART_KK | CHAR | 2 | TFK003 | BLART_KK | |||
| EMGPA | Alternative Business Partner for Payments | EMGPA_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BUPA | |
| XBLNR | Reference document number | XBLNR_KK | CHAR | 16 | ALPHA | XBLNR_KK | |||
| OPORD | Classification Key | OPORD_KK | CHAR | 35 | CHAR35 | ||||
| QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2 | T059Q | QSSKZ | |||
| QSSEW | Withholding Tax Supplement | QSSEW_KK | CHAR | 2 | Assigned to domain | QSSEW_KK | |||
| QSSHB | Tax Base Amount | QSSHB_KK | CURR | 13(2) | WRTV7 | ||||
| QBSHB | Withholding Tax Amount (in Document Currency) | QBSHB_KK | CURR | 13(2) | WRTV7 | ||||
| QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR | 10 | CHAR10 | ||||
| STRKZ | Tax Code for Other Taxes | STRKZ_KK | CHAR | 2 | Assigned to domain | STRKZ_KK | |||
| ORIWA | Document currency of open item | ORIWA_KK | CUKY | 5 | Assigned to domain | WAERS | |||
| ORIBT | Posting amount of an open item in document currency | ORIBT_KK | CURR | 13(2) | WRTV7 | ||||
| AVKEY | Payment Advice Note | AVKEY_KK | CHAR | 20 | AVKEY_KK | 80A | |||
| NRZAS | Payment Form Number | NRZAS_KK | CHAR | 12 | ALPHA | NRZAS_KK | |||
| VERDP | Summarization item number | VERDP_KK | INT4 | 10 | INT4 | ||||
| SPPOS | Posting lock key | SPPOS_KK | CHAR | 1 | Assigned to domain | SPPOS_KK | |||
| TXTU1 | Explanatory Text for Line Item | TXTUX_KK | CHAR | 30 | TXT30 | ||||
| TXTU2 | Explanatory Text for Line Item | TXTUX_KK | CHAR | 30 | TXT30 | ||||
| XZVEX | Payment Agreement Exists | XZVEX_KK | CHAR | 1 | XFELD | ||||
| VZINS | Surcharge for Late Payment | VZINS_KK | CURR | 13(2) | WRTV7 | ||||
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1 | SUBAP_KK | 8SA | |||
| AUGDT | Clearing date | AUGDT_KK | DATS | 8 | DATUM | ||||
| AUGBL | Clearing Document or Printed Document | AUGBL_KK | CHAR | 12 | ALPHA | AUGBL_KK | |||
| AUGRD | Clearing Reason | AUGRD_KK | CHAR | 2 | Assigned to domain | AUGRD_KK | |||
| PPRSN | Reason for Balance Change on Prepaid Account | PPRSN_KK | CHAR | 2 | PPRSN_KK | ||||
| PPACC | Prepaid Account | PPACC_KK | CHAR | 12 | ALPHA | PPACC_KK | 8PPACC | FKKPREPACC_F4 |
| Key field | Non-key field |
How do I retrieve data from SAP structure RFKIP_TC using ABAP code?
As RFKIP_TC 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_TC as there is no data to select.How to access SAP table RFKIP_TC
Within an ECC or HANA version of SAP you can also view further information about RFKIP_TC 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