RFPDO2 SAP (Include the program-specific parameter documentation FI) Structure details

Dictionary Type: Structure
Description: Include the program-specific parameter documentation FI




ABAP Code to SELECT data from RFPDO2
Related tables to RFPDO2
Access table RFPDO2




Structure field list including key, data, relationships and ABAP select examples

RFPDO2 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 "Include the program-specific parameter documentation FI" 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_RFPDO2 TYPE RFPDO2.

The RFPDO2 table consists of various fields, each holding specific information or linking keys about Include the program-specific parameter documentation FI data available in SAP. These include ALLGKNZW (Group Currency for Sales Segment), ARCHDETA (Detail Log for Archiving), ARCHSTIC (Key Date for Archiving), ARCHTAGE (Minimum Number of Days in the System).. 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 RFPDO2 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
ALLGCRTPCurrency Type for Sales Segments ALLGCRTPCHAR2CURTP
ALLGKNZWGroup Currency for Sales Segment ALLGKNZWCHAR1XFIELD
ARCHDETADetail Log for Archiving ARCHDETACHAR1XFELD
ARCHSTICKey Date for Archiving ARCHSTICDATS8DATS
ARCHTAGEMinimum Number of Days in the System ARCHTAGENUMC3NUM3
ARCHTESTTest Run ARCHTESTCHAR1XFELD
ASLDDLSDDPR Number of Party Providing Service ASLDDLSDCHAR7CHAR7
ASLDDLSFTax Office Number of Company Providing Service ASLDDLSFCHAR2CHAR2
ASLDDLSSTax Number of Party Providing Service ASLDDLSSCHAR7CHAR7
ASLDDLSXIndicator: Send Details on Company Providing Service ASLDDLSXCHAR1XFELD
ASLDFTYPFile Type for File Check ASLDFTYPCHAR2ASLDFTYP
ASLDSTODDate of the Report to be Cancelled ASLDSTODDATS8DATUM
ASLDSTOQQuarter of the Report to be Cancelled ASLDSTOQNUMC1QUAR
ASLDSTOXIndicator: Cancellation of an Earlier Report ASLDSTOXCHAR1XFELD
ASLMBSETIndicator: Base Amount from the Tax Items ASLMBSETCHAR1XFELD
ASLMSKIPIssue Cust./Vend.Details and Consecutive No.per Tax Number ASLMSKIPCHAR1XFELD
AVISVARNList Variant for Payment Advice Notes AVISVARNCHAR1AVISVARN
AVISVRN2Post Payment Advice List Variant AVISVRN2CHAR1AVISVRN2
AVISVOLIIndicator: Display Proposal List First? AVISVOLICHAR1XFELD
BELDATESIndicator: Selection Period in Page Heading BELDATESCHAR1XFELD
BELJHKTOIndicator: Issue Reconcil.Acct (instead of Cust./Vend.Acct) BELJHKTOCHAR1XFELD
BILADEVIPrinter for Balance Sheet Form BILADEVICHAR4Assigned to domainSPDEVRSPOPNAME
BILAFORMName of the Form for Printing the Balance Sheet BILAFORMCHAR16CHAR16
BIFOBASESource Form for Balance Sheet Form BIFOBASECHAR16TDFORM
BIFOBILATarget Form for Balance Sheet Form BIFOBILACHAR16TDFORM
BIFOTEXTIndicator: Form Creation Including Text Lines BIFOTEXTCHAR1XFELD
BIFOABSOIndicator: Form Creation Including Absolute Deviation BIFOABSOCHAR1XFELD
BIFORELAIndicator: Form Creation Including Relative Deviation BIFORELACHAR1XFELD
BIFOSUMSIndicator: Form Creation Including Totals Level BIFOSUMSCHAR1XFELD
BIFOSPRALanguage of the Balance Sheet Form BIFOSPRALANG1Assigned to domainISOLASPRASSPR
BIFOCOLNNumber of Columns when Printing Form BIFOCOLNNUMC1NUM01
BUEBEBLGIndicator: Only own Documents Read BUEBEBLGCHAR1XFELD
CHKDXEINIndicator: Reset Cashing Date CHKDXEINCHAR1XFELD
CHKDXEXTIndicator: Reset Extract Date CHKDXEXTCHAR1XFELD
CHKEXELSIndicator: All Checks According to Extra Selection CHKEXELSCHAR1XFELD
CHKNXPERIndicator: Checks from Payroll Accounting CHKNXPERCHAR1XFELDXHR
CKBIFELGenerate Batch Input even if Errors Occur CKBIFELCHAR1XFELD
CKBIPROPrint Batch Input Log CKBIPROCHAR1XFELD
CKDDUMPPrint Entry Records CKDDUMPCHAR1XFELD
CKEVPROPrint Processing Log CKEVPROCHAR1XFELD
CKTRENNZData Records Divided by CKTRENNZCHAR1XFELD
CMCRANZCA/R Summary: Number of customers for distribution CMCRANZCNUMC5NUM05
DISABGRVONAccrue interest from (MMYYYY) DISABGRVONCHAR6CHAR06
DISABGRBISAccrue interest to (MMYYYY) DISABGRBISCHAR6CHAR06
DISANZFLDDisplay mode in RFFDIS70 and RFFDIS72 DISANZFLDCHAR1XFELD
DISRNAHDATReverse date for interest accrual DISRNAHDATDATS8DATUM
DISRNAHPERPosting period for reversing the interest accrual DISRNAHPERNUMC2MONAT
DISSORTFLDSorting field in RFFDIS70 and RFFDIS72 DISSORTFLDCHAR1DISSORTFLD
DISSPOTDATKey date for foreign currency translation DISSPOTDATDATS8DATUM
DOPRVER2Summarization Level (0-6) DOPRVER2CHAR1CHAR1
DOPRZUORInvoice-Related Items to be Assigned DOPRZUORCHAR1XFELD
DUZIBUVVTransferring of interest to Financial Assets Management DUZIBUVVCHAR1XFELD
ESRBANKBank ISR ESRBANKCHAR1XFELD
FEBBATCHRun using background processing FEBBATCHCHAR1XFELD
FEBBUPROPrint posting log FEBBUPROCHAR1XFELD
FEBFPNAMEName of Bank Statement Form FEBFPNAMECHAR30FPNAME
FEBHRPOSTIndicator: Post Payroll Checks FEBHRPOSTCHAR1XFELD
FEBJFORMZen-Gin-Kyou format of electronic bank statement FEBJFORMCHAR1FORMJP_EB
FEBSCFNAMFile name FEBSCFNAMCHAR128TEXT128
FEBSCTSTLCheck File Only FEBSCTSTLCHAR1XFELD
FEBSCGRPSCheck whether deposit list(s) is already in system FEBSCGRPSCHAR1XFELD
FEBSCEXS1Find bank details in customer master record FEBSCEXS1CHAR1XFELD
FEBSCPDATPrint file FEBSCPDATCHAR1XFELD
FEBSPOOLPrintout to the spool FEBSPOOLCHAR1XFELD
FEBSTATPrint statistics FEBSTATCHAR1XFELD
FEBVALUTAssign value date to account FEBVALUTCHAR1XFELD
FORDACDTACB Value Date FORDACDTDATS8DATUM
FORDACSEAccount Charge Code - Swedish Payments - S-E Banken FORDACSECHAR1CHAR1
FORDADDNIndicator: Transfer Information Lines FORDADDNCHAR1XFELD
FORDANZBNumber of Accompanying Sheets FORDANZBNUMC1NUMC01
FORDAVIGIndicator: Always Print Payment Advice Notes FORDAVIGCHAR1XFELD
FORDAVSEPayment in Advance FORDAVSECHAR1CHAR1
FORDBARCustomer/Vendor EB Number for Cash Payment Order FORDBARANWCHAR4CHAR4
FORDCBXXIndicator: Several MT100 Messages per File FORDCBXXCHAR1XFELD
FORDBNKIIndicator: Bank Information in the Payment Summary FORDBNKICHAR1XFELD
FORDCCSECharge Code - Swedish Payments - S-E Bank FORDCCSECHAR1CHAR1
FORDDATEDate of Data Medium Creation FORDDATEDATS8DATUM
FORDDATDRun Date FORDDATDDATS8DATUM
FORDDRUKIndicator: Print Payment Advice Notes Sent by EDI FORDDRUKCHAR1XFELD
FORDDVRData Processing Register Number FORDDVRCHAR10CHAR10
FORDENDEPrint End Record FORDENDECHAR1XFELD
FORDERDTSAD Switzerland: Creation Date FORDERDTDATS8DATS
FORDFILLPadding Character for Numbers in Words FORDFILLCHAR1TEXT1
FORDFORMOutput Format for Data Medium Exchange FORDFORMCHAR1CHAR1
FORDGCODBusiness Transaction Code FORDGCODCHAR3CHAR3
FORDINFONumber of Information Lines in Check FORDINFONUMC2NUMC02
FORDINIDInstallation ID FORDINIDNUMC4NUM4
FORDKEY2New Key for Table Access FORDKEY2CHAR15CHAR15
FORDMINPOne Payment per Payment Document FORDMINPCHAR1XFELD
FORDMANMr/Ms FORDMANCHAR1XFELD
FORDMAXAMaximum Number of Information Sections in Data Medium FORDMAXANUMC4NUMC04
FORDNACCAccount Holder (Formatted for Banks in South Africa) FORDNACCCHAR30TEXT30
FORDNAMEFile Name in File System or Name Proposal for Download FORDNAMECHAR32TEXT32
FORDNAMDFile Name in File System or Name Proposal for Download FORDNAMDCHAR38TEXT38
FORDNOSUIndicator: Do not Issue Form Summary Section FORDNOSUCHAR1XFELD
FORDNOVOIndicator: Do not Void any Checks FORDNOVOCHAR1XFELD
FORDLICNLicense Code - Swedish payments - PostGiro Foreign FORDLICNCHAR4CHAR4
FORDPMSEPayment Method at Bank - Swedish payments - S-E Bank FORDPMSECHAR1CHAR1
FORDPTHBPayment Type - Swedish payments - Handelsbanken FORDPTHBCHAR1CHAR1
FORDPTPGPayment Type FORDPTPGCHAR1CHAR1
FORDPTSESelection of Bank Formats: S-E Bank Instead of Handelsbanken FORDPTSECHAR1XFELD
FORDR3HBKey for Header Line Code FORDR3HBNUMC1NUM1
FORDR4HBIndicator of the Account to Charge FORDR4HBCHAR1CHAR1
FORDSACHAccounting Clerk FORDSACHCHAR15SACHB_15
FORDSAMMCollective Settlement - Foreign Bank Transfer FORDSAMMNUMC1NUMC01
FORDSATZData Medium Header Record Type in DTAZV FORDSATZCHAR1CHAR01
FORDSEBAIndicator: Create Self-Balancing Record FORDSEBACHAR1XFELD
FORDSENDSender Number from Data Medium Exchange FORDSENDNUMC8NUM8
FORDSERVIndicator for the Service Used FORDSERVCHAR1TEXT1
FORDSOSESort Key at S-E Banken FORDSOSECHAR1CHAR1
FORDTELClerk Telephone Number FORDTELCHAR15CHAR15
FORDTEXTNumbered Texts FORDTEXTECHAR132CHAR132
FORDUSIDUser ID at the Bank FORDUSIDNUMC4NUM4
FORDUSREReference Code at the Bank FORDUSRECHAR10TEXT10
FORDVALIValidation - Swedish Payments - PostGiro Foreign FORDVALICHAR25CHAR25
FORDVALUPayee Value Date FORDVALUDATS8DATS
FORDVEDTSAD Switzerland: Due Date FORDVEDTDATS8DATS
FORDVERSForeign Payment Transactions Version - Austria FORDVERSCHAR1CHAR1
FORDZEILNumber of Line '70's (Note to Payee) in MT100 FORDZEILNUMC4NUM4
FORDSBNKSWIFT Code of Bank Sending MT101 FORDSBNKCHAR11SWIFT
F130CPDSOne-Time Accounts F130CPDSCHAR1F130CPDS
F130VPZFSorting Line Items by Head Office and Branch Accounts F130VPZFCHAR1XFELD
F140IMMDImmediate Correspondence Printing F140IMMDCHAR1XFELD
F180XPRCTRAlso make postings to (trading partner) profit center F180XPRCTRCHAR1XFELD
F180ZPROLog Requested at Line Item Level F180ZPROCHAR1XFELD
F180BPROLog of Broken Down Documents Required F180BPROCHAR1XFELD
F180LFIDRun ID for Balance Sheet Adjustment AFTLFNUMC4RF180AFTLF
F180RLDTSet up Adjustment: Date of Change to Release >= 3.0 F180RLDTDATS8DATUM
F180JAHRSet Up Adjustment: Last Reporting Year RFGAUF00 F180JAHRNUMC4GJAHRGJAHR
F180MONTSet up Adjustment: Last Reporting Period RFGAUF00 F180MONTNUMC2MONAT
F180BUDTSet up Adjustment: Start Posting date F180BUDTDATS8DATUM
F181JAHRReporting Year GAUFBJAHNUMC4GJAHRGJAHR
F181PERIReporting Period GAUFBPERNUMC2MONAT
F181FNAMField Name of Account Assignment Object for P&L Readjustment F181FNAMCHAR30DD03LFDNAME
F181KDIFProcess Exchange Rate Differences F181KDIFCHAR1XFELD
F181SKTOProcess Cash Discounts F181SKTOCHAR1XFELD
F181TAXProc.backdated tax calculation F181TAXCHAR1XFELD
F181PROTLog Requested at Line Item Level GAUFZPROCHAR1XFELD
F181ACCTTransfer to Original G/L Account F181ACCTCHAR1XFELD
F181ASELOnly for G/L Account F181ASELCHAR10Assigned to domainALPHASAKNR
F190OLDLUse Classic Output List F190OLDLCHAR1XFELD
HABUNOACPrint Accounts not Posted to HABUNOACCHAR1XFELD
HABUGKSOSort by Offsetting Account HABUGKSOCHAR1XFELD
KLBUHSUMPrint G/L Totals in Balance Audit Trail KLBUHSUMCHAR1XFELD
KORDCLIMCleared Items Requested KORDCLIMCHAR1XFELD
KORDEKEPLine Items KORDEKEPCHAR1KORDEKEP
KORDEKSUIssue Subtotal per Account KORDEKSUCHAR1XFELD
KORDEKVBStatement for a Buying Group KORDEKVBCHAR1XFELD
KORDFBELMessage for Follow-On Document of a Payment KORDFBELCHAR1XFELD
KORDKAGZDo Not Issue Cleared Payments KORDKAGZCHAR1XFELD
KORDJAMTMaximum Amount of an Invoice KORDJAMTDEC15BETR15
KORDJRNGReceipt Lot KORDJRNGCHAR4CHAR4
KORDJMWSTax Code from Original Document KORDJMWSCHAR1XFELD
KORDJDBLCheck for Double Creation KORDJDBLCHAR1XFELD
KORDSDIMSD Item for Japan KORDSDIMCHAR1XFELD
KORDSDNOReference Document Number KORDSDNOCHAR1XFELD
KORDVERRIndicator: Clearing between customer and vendor ? XVERR_KORRCHAR1XFELD
KORDZTEMPayment Term Exceptions for Japan KORDZTEMCHAR4ZTERM
KORD10ABNo Cleared Items Read KORD10ABCHAR1XFELD
KORD10BDList Sorted by Document Age Based on Document Date KORD10BDCHAR1XFELD
KORD10R5List Sorted by Document Age Required KORD10R5CHAR1XFELD
KQSTXFL8Translation Rate for Withholding Tax Amount from Invoice KQSTXFL8CHAR1XFELD
KUMLBPERReporting Periods KUMLBPERCHAR2CHAR2
KUMLKRDTDate of Translation into Output Currency KUMLKRDTDATS8DATUM
KUMLKRTPExchange Rate Type for Translating into Output Currency KUMLKRTPCHAR4Assigned to domainKURST
KUMLSORTAccount Sorting KUMLSORTCHAR1KUMLSORT
KUMLUMS0Indicator: Display Accounts without Sales? KUMLUMS0CHAR1XFELD
KUMLWAEROutput Currency KUMLWAERCUKY5Assigned to domainWAERS
KUMLXUMRIndicator: Translate into Output Currency? KUMLXUMRCHAR1XFELD
PNFCPROTIndicator: Issue Log PNFCPROTCHAR1XFELD
PNFCSALLIndicator: All new Changes to Bank Details PNFCSALLCHAR1XFELD
PNFCSOLDIndicator: Changes from a Previous Run PNFCSOLDCHAR1XFELD
PNLSALLEIndicator: Issue all Records According to Selection PNLSALLECHAR1XFELD
PNLSDATEIndicator: Only Select Records Without File Creation PNLSDATECHAR1XFELD
PNLSERROIndicator: Only Select Records Reported as Incorrect PNLSERROCHAR1XFELD
PNSLKOARIndicator: Only Select Accounts of this Account Type PNSLKOARCHAR1XFELD
PNSLONEWIndicator: Only Analyze new Master Records PNSLONEWCHAR1XFELD
PNSLPROTIndicator: Log of all new Bank Details PNSLPROTCHAR1XFELD
RR_PERINUse periods RR_PERINNUMC2NUMC02
RR_PLEVLLog to level RR_PLEVLCHAR1CHAR1
RR_TAGE1Daily interval for due date analysis RR_TAGE1NUMC3NUMC03
RR_ZTAGEUse days RR_ZTAGENUMC3NUMC3
SBWAPERAPosting period BUPERIODENUMC2BUPERIODE
SBWAPEREPosting period BUPERIODENUMC2BUPERIODE
SBWASALDSelection for balance carried forward SALDOVORCHAR1XFELD
SBWAPLANPlan version RVERS_012CHAR3Assigned to domainALPHARVERSGVS
SOPOOPVWOnly Accounts Managed on an Open Item Basis ALLGOPVWCHAR1XFELD
SOPOVBELParked Documents ALLGVBELCHAR1XFELD
SUMBPANDLClosing Postings - Profit & Loss Account SUMBPANDLCHAR10Assigned to domainALPHASAKNR
SUMBRETEARNClosing Postings - Retained Earnings Account SUMBRETEARNCHAR10Assigned to domainALPHASAKNR
SUMBOPENBalance Sheet Account for Opening Postings SUMBOPENCHAR10Assigned to domainALPHASAKNR
SUMBCLOSEBalance Sheet Account for Closing Postings SUMBCLOSECHAR10Assigned to domainALPHASAKNR
SUMBKOSTLRFSUMB00 - Cost Center SUMBKOSTLCHAR10Assigned to domainALPHAKOSTL
SUMBACCOSTRFSUMB00 - Accounts with Cost Center Posting SUMBACCOSTCHAR10Assigned to domainALPHASAKNR
SUMBRUNTYPEClosing Postings: Account Selection SUMBRUNTYPECHAR1SUMBRUNTYPE
UMSVBOLLBolle Doganali UMSVBOLLCHAR1XFELD
UMSVKUKPDo Not Update Tax Items with Date/Time UMSVKUKPCHAR1XFELD
UMSVBSUDUpdate Run: Update Tax Items from Documents UMSVBSUDCHAR1XFELD
UMSVDTOTDocument Total UMSVDTOTCHAR1XFELD
UMSVHEADShort Header UMSVHEADCHAR1XFELD
UMSVNAVAIndicator: Increase Base Amount by Non-Ded. Input Tax UMSVNAVACHAR1XFELD
UMSVSORTSorting UMSVSRT2NUMC1NUMC01
UMSVXSTKTax Control UMSVXSTKCHAR1XFELD
UMSVXDTACreate DME File UMSVXDTACHAR1XFELD
UMSVBUPLTest Run: Update Tax Items from Documents UMSVBUPLCHAR1XFELD
UMSVNUNPText UMSVNUNPCHAR1XFELD
UMSVXSTWPrint in country currency of tax code UMSVXSTWCHAR1XFELD
UTAXKNTSMPrint Accounts UTAXKNTSMCHAR1XFELD
UTAXSRTJUSort by Jurisdiction UTAXSRTJUCHAR1XFELD
UTAXSRTTCSort by Tax Code UTAXSRTTCCHAR1XFELD
WMANRECHNBill of Exchange Request Invoice Items RECHN_WMANCHAR1XFELD
XBRFAMSGArchive Files Selected XBRFAMSGCHAR40TEXT40
XPOSTENItem data XPOSTENCHAR1XFELD
DIFFERDifference Allowed DIFFERNUMC4NUMC4
DEDUCTIndicator: Provide detail view for deductions? DEDUCTCHAR1XFELD
NO_CPUIndicator: CPU date issued NO_CPUCHAR1XFELD
DTA_FLAGIndicator: Create DME file for tax return? DTA_TAXCHAR1XFELD
WT_NUMBERHouse number of DME file dispatcher WT_NUMBERCHAR5CHAR5
WT_OFFICEKey of tax authority's office for DME file WT_OFFICECHAR2CHAR2
WT_SCODEStreet code of sender of DME file WT_SCODECHAR2CHAR2
WT_STREETStreet of DME file sender without house number WT_STREETCHAR20CHAR20
WT_TAXIDTax number of sender of DME file WT_TAXIDCHAR9CHAR9
WT_PERIODTax reporting periods for DME file WT_PERIODCHAR1WT_PERIOD
WT_WITHTWithholding tax type for determining base amount WT_WITHTCHAR2T059PWITHT
WT_REPTYPEType of withholding tax reporting WT_REPTYPECHAR1WT_REPTYPE
WT_NAMEName for withholding tax reporting WT_NAMECHAR38CHAR38
WT_DETAILIndicator: Detail display of withholding tax information? WT_DETAILCHAR1XFELD
ZALIF110Print Parameter for Scheduling RFZALIF110CHAR1XFELD
STATISTIKNo Printout of Statistical Information STATISTIKCHAR1XFELD
UMSVEUVAAdvance Return for Tax on Sales/Purchases in Electronic Form UMSVEUVACHAR1XFELD
UMSVCORRCorrected Advance Return for Tax on Sales/Purchases UMSVCORRCHAR1XFELD
UMSVDYEAReporting Year of Electronic Tax Return UMSVDYEANUMC4UMSVDYEA
UMSVDPERReporting Period of Electronic Tax Return UMSVDPERNUMC2UMSVDPER
UMSVMOD1Only Display Reporting Lines UMSVMOD1CHAR1XFELD
UMSVMOD2Simulation of Creation of Reporting Lines UMSVMOD2CHAR1XFELD
UMSVMOD3Creation of Reporting Lines UMSVMOD3CHAR1XFELD

Key field Non-key field



How do I retrieve data from SAP structure RFPDO2 using ABAP code?

As RFPDO2 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 RFPDO2 as there is no data to select.

How to access SAP table RFPDO2

Within an ECC or HANA version of SAP you can also view further information about RFPDO2 and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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