RFKP2P SAP (Dialog Fields for SAPLFKP2PD) Structure details
Description: Dialog Fields for SAPLFKP2PD
Structure field list including key, data, relationships and ABAP select examples
RFKP2P 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 "Dialog Fields for SAPLFKP2PD" 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_RFKP2P TYPE RFKP2P.
The RFKP2P table consists of various fields, each holding specific information or linking keys about Dialog Fields for SAPLFKP2PD data available in SAP. These include VKONT_SEL (Contract Account Number), VTREF_SEL (Reference Specifications from Contract), BUKRS_SEL (Company Code), FAEDN_SEL (Due date for net payment).. 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 RFKP2P 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 |
GPART | Business Partner Number | GPART_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | |
VKONT_SEL | Contract Account Number | VKONT_KK | CHAR | 12 | FKKVK | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
VTREF_SEL | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
BUKRS_SEL | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
FAEDN_SEL | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
WAERS_SEL | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
PRCUR | Currency for Payment | PRCUR_KK | CUKY | 5 | TCURC | WAERS | FWS | ||
PPRSC | Reason for Promise to Pay | PPRSC_KK | CHAR | 2 | TFKP2PRC | PPRSC_KK | |||
PPRSW | Reason for Withdrawal of Promise to Pay | PPRSW_KK | CHAR | 2 | TFKP2PRW | PPRSW_KK | |||
PPSTA_WD | Initiator of Withdrawal | PPSTA_WD_KK | CHAR | 1 | PPSTA_WD_KK | ||||
BUKRS_NEW | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
PRAMT_REC | Open Receivables for which Promise to Pay Applies | PRAMT_REC_KK | CURR | 13(2) | WRTV7 | ||||
PRAMT_INT | Interest for Promise to Pay | PRAMT_INT_KK | CURR | 13(2) | WRTV7 | ||||
PRAMT_CHR | Charges for Promise to Pay | PRAMT_CHR_KK | CURR | 13(2) | WRTV7 | ||||
PRAMT_TOT | Total Amount Including Charges and Interest | PRAMT_TOT_KK | CURR | 13(2) | WRTV7 | ||||
RNDTO | Rounding to Complete Multiple of This Value | RNDTO_KK | CURR | 7(2) | WERT4 | ||||
FPAYD | First Payment Date | FPAYD_KK | DATS | 8 | DATUM | ||||
DISMO | Payment Dates (Monthly, Every 2 Months, ...) | DISMO_KK | NUMC | 2 | DISMO_KK | ||||
NOPDT | Number of Payment Dates | NOPDT_KK | NUMC | 2 | NUM02 | ||||
MXPAM | Maximum Amount per Payment | MXPAM_KK | CURR | 13(2) | WERT7 | ||||
PRCUR_MAX | Currency for Payment | PRCUR_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
XCONF | Create Confirmation Letter | XCONF_KK | CHAR | 1 | XCONF_KK | ||||
PPCAT | Category of Promise to Pay | PPCAT_KK | CHAR | 2 | TFKP2PC | PPCAT_KK | |||
BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | CHAR | 12 | Assigned to domain | FIKEY_KK | FKFI1 | ||
PPSTA_NEW | New Status of Promise to Pay | PPSTA_CHG_KK | CHAR | 1 | PPSTA_CHG_KK | ||||
DEGFF_NEW | Level of Fulfillment of Promise to Pay | DEGFF_KK | DEC | 5(2) | PRZ32 | ||||
COMMT | Comment on Program Execution | COMMT_KK | CHAR | 100 | TEXT100 | ||||
CICON | Special Status of Installment | CICON_P2P_KK | CHAR | 80 | CHAR80 | ||||
COMM0 | Text (100 characters) | TEXT100 | CHAR | 100 | TEXT100 | ||||
COMM1 | Text (100 characters) | TEXT100 | CHAR | 100 | TEXT100 | ||||
COMM2 | Text (100 characters) | TEXT100 | CHAR | 100 | TEXT100 | ||||
NALLO | Receivable Amount Not Yet Assigned | NALLO_KK | CURR | 13(2) | WRTV7 | ||||
XINDR | Individual Installments Agreed | XINDR_KK | CHAR | 1 | XFELD | ||||
GPDAT | Business Partner Data | GPDAT_KK | CHAR | 100 | TEXT100 | ||||
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 |
Key field | Non-key field |
How do I retrieve data from SAP structure RFKP2P using ABAP code?
As RFKP2P 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 RFKP2P as there is no data to select.How to access SAP table RFKP2P
Within an ECC or HANA version of SAP you can also view further information about RFKP2P 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