RFPE1 SAP (Screen Fields for SAPLFKPP and SAPLFKPS) Structure details
Description: Screen Fields for SAPLFKPP and SAPLFKPS
Structure field list including key, data, relationships and ABAP select examples
RFPE1 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 "Screen Fields for SAPLFKPP and SAPLFKPS" 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_RFPE1 TYPE RFPE1.
The RFPE1 table consists of various fields, each holding specific information or linking keys about Screen Fields for SAPLFKPP and SAPLFKPS data available in SAP. These include ABTYP (Type of Interval (e.g. Month)), ADDSC (BP: Address Description), ADFIX (Use fixed address), ADSTN (Use Standard Address).. 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 RFPE1 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 |
ABSWH | Interval Between Repetitions In Months Or Days | ABSWH_KK | NUMC | 2 | ABSWH_KK | ||||
ABTYP | Type of Interval (e.g. Month) | ABTYP_KK | CHAR | 1 | ABTYP_KK | ||||
ADDSC | BP: Address Description | BU_ADDSC | CHAR | 60 | TEXT60 | ||||
ADFIX | Use fixed address | BU_ADFIX | CHAR | 1 | XFELD | ||||
ADSTN | Use Standard Address | BU_ADSTN | CHAR | 1 | XFELD | ||||
ANZAG | Number of cleared items | ANZAG_KK | NUMC | 6 | NUM06 | ||||
ANZBT | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
ANZBTOK | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
ANZBTAG | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
ANZDT | Display data for document overview | ANZDT_KK | CHAR | 61 | CHAR61 | ||||
ANZDTOK | Display data for document overview | ANZDTOK_KK | CHAR | 61 | CHAR61 | ||||
ANZDTAG | Display data for document overview | ANZDT_KK | CHAR | 61 | CHAR61 | ||||
ANZOD | Number of tax items | ANZOD_KK | NUMC | 6 | NUM06 | ||||
ANZOK | Number of general ledger items | ANZOK_KK | NUMC | 6 | NUM06 | ||||
ANZOP | Number of business partner items | ANZOP_KK | NUMC | 6 | NUM06 | ||||
ANZOPG | Number of repetition groups | ANZOPG_KK | NUMC | 3 | NUM03 | ||||
ANZOPW | Number Of Repetition Items | ANZOPW_KK | NUMC | 3 | NUM03 | ||||
ANZOPZ | Number of sub-items | ANZOPZ_KK | NUMC | 3 | NUM03 | ||||
ANZVA_OP | Line Layout for Business Partner Items | ANZVA_OP_KK | CHAR | 3 | CHAR3 | ||||
ANZVA_OP_TXT | Name of line layout variant | VRBEZ_ZKK | CHAR | 35 | VRBEZ | ||||
ANZVA_OPK | LIne Layout for General Ledger Items | ANZVA_OPK_KK | CHAR | 3 | CHAR3 | ||||
ANZVA_OPK_TXT | Name of line layout variant | VRBEZ_ZKK | CHAR | 35 | VRBEZ | ||||
ANZWA | Currency Key of the Display | ANZWA_F05L | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
ANZWA_EURO | Currency Key of the Display | ANZWA_F05L | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
AUGBF | Reset clearing document number | AUGBF_KK | CHAR | 12 | ALPHA | AUGBL_KK | |||
AUGRD | Clearing Reason | AUGRD_KK | CHAR | 2 | TFK001A | AUGRD_KK | |||
AUGRS_TEXT | Explanatory short text | DDTEXT | CHAR | 60 | DDTEXT | ||||
AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | AUGSK_KK | CURR | 13(2) | WRTV7 | ||||
AZEI1 | Display line | AZEIL_KK | CHAR | 80 | TEXT80 | ||||
AZEI2 | Display line | AZEIL_KK | CHAR | 80 | TEXT80 | ||||
AZEI3 | Display line | AZEIL_KK | CHAR | 80 | TEXT80 | ||||
BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 13(2) | WRTV7 | ||||
BRCDE | BRCDE_KK | CHAR | 47 | CHAR47 | |||||
BROKR | Broker | BROKR_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | ||
BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
BUTXT_PYBUK | Name of Company Code or Company | BUTXT | CHAR | 25 | TEXT25 | ||||
BVTYT | Text For Bank Details ID | BVTYT_KK | CHAR | 140 | TEXT140 | ||||
CHCKN | Check number | CHCKN_KK | CHAR | 13 | CHCKN | ||||
CLRLO | Clearing Lock Reason | CLRLO_KK | CHAR | 1 | TFK000S | SPPOS_KK | |||
CRTYT | Text for Card ID | CRTYT_KK | CHAR | 140 | TEXT140 | ||||
DDTEXT1 | Explanatory short text | DDTEXT | CHAR | 60 | DDTEXT | ||||
DDTEXT2 | Explanatory short text | DDTEXT | CHAR | 60 | DDTEXT | ||||
DDTEXT3 | Explanatory short text | DDTEXT | CHAR | 60 | DDTEXT | ||||
DDTEXT4 | Status Bar | TXT80 | CHAR | 80 | CHAR80 | ||||
DDTEXT5 | Explanatory short text | DDTEXT | CHAR | 60 | DDTEXT | ||||
DDTEXT6 | Explanatory short text | DDTEXT | CHAR | 60 | DDTEXT | ||||
DDTEXT7 | Explanatory short text | DDTEXT | CHAR | 60 | DDTEXT | ||||
DDTEXT8 | Explanatory short text | DDTEXT | CHAR | 60 | DDTEXT | ||||
DDTEXT9 | Explanatory short text | DDTEXT | CHAR | 60 | DDTEXT | ||||
DDTEXT10 | Explanatory short text | DDTEXT | CHAR | 60 | DDTEXT | ||||
DDTEXT11 | Explanatory short text | DDTEXT | CHAR | 60 | DDTEXT | ||||
DDTEXT12 | Explanatory short text | DDTEXT | CHAR | 60 | DDTEXT | ||||
DDTEXT13 | Explanatory short text | DDTEXT | CHAR | 60 | DDTEXT | ||||
DDTEXT14 | Explanatory short text | DDTEXT | CHAR | 60 | DDTEXT | ||||
DESCR_GPART | Short name of business partner | BU_DESCRIP | CHAR | 50 | BU_TEXT50 | ||||
DESCR_EMGPA | Short name of business partner | BU_DESCRIP | CHAR | 50 | BU_TEXT50 | ||||
ERVAR | Screen variant for document posting | ERVAR_KK | CHAR | 10 | TFK022A | ERVAR_KK | |||
EXBEL | Official Document Number | EXBEL_KK | CHAR | 16 | ALPHA | EXBEL_KK | |||
EXTDOC_EXBEL | Official Document Number | EXBEL_KK | CHAR | 16 | ALPHA | EXBEL_KK | |||
DM_EXT_KEY_CORR | Case ID | FDM_EXT_KEY | CHAR | 12 | ALPHA | FDM_EXT_KEY | |||
DM_EXT_KEY_REPL | Case ID | FDM_EXT_KEY | CHAR | 12 | ALPHA | FDM_EXT_KEY | |||
DM_GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
DM_INTKY_CORR | FI-CA: Case Number of Dispute Case | FICA_INTKY2 | CHAR | 12 | CHAR12 | ||||
DM_INTKY_REPL | FI-CA: Case Number of Dispute Case | FICA_INTKY2 | CHAR | 12 | CHAR12 | ||||
FAEDN | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
FRAM1 | Variable frame title | FRAME_KK | CHAR | 40 | TEXT40 | ||||
FRAM13 | Display line | AZEIL_KK | CHAR | 80 | TEXT80 | ||||
GPART | Business Partner Number | GPART_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | |
GTEXT | Business area description | GTEXT | CHAR | 30 | TEXT30 | ||||
HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 4 | Assigned to domain | HVORG_KK | 8HV | ||
KURSF | Exchange rate | KURSF_KK | DEC | 9(5) | EXCRT | KURSF | |||
LOCK_PUSHBUTTON | Icons for pushbutton: Branch to lock maintenance | LOCK_ICON_KK | CHAR | 4 | CHAR4 | ||||
MANSP | Dunning Lock Reason | MANSP_KK | CHAR | 1 | Assigned to domain | MANSP_KK | |||
OBJ02 | Document to which Correction (Credit) Refers | OBJ02_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
OBJ04 | Document for which Replacement Is Posted | OBJ04_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
OPBEL | Number of document in Contract A/R + A/P | OPBEL_KK2 | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
OPDATA | Additional data on business partner item | OPDATA_KK | CHAR | 30 | CHAR30 | ||||
OPHEAD | Additional Data for Business Partner Item (Header) | OPHEAD_KK | CHAR | 30 | TXT30 | ||||
OPKDATA | Additional data on G/L item | OPKDATA_KK | CHAR | 30 | CHAR30 | ||||
OPKHEAD | Additional data on G/L item (heading) | OPKHEAD_KK | CHAR | 30 | TXT30 | ||||
OPUPK | Item number in contract account document | OPUPK_KK | NUMC | 4 | OPUPK_KK | ||||
OPUPW | Repetition Item in Contract Account Document | OPUPWC_KK | CHAR | 3 | CHAR3 | ||||
PDKEY | Number of Payment Specification | PDKEY_KK | NUMC | 12 | DFKKIP_GRP | PDKEY_KK | 80B | ||
PDREF | Reference Number of Payment Specification | PDREF_KK | CHAR | 16 | PDREF_KK | ||||
POSNR | Item number | POSNR_KK | NUMC | 4 | OPUPK_KK | ||||
POTXT | Description of Posting Reason | POTXT_KK | CHAR | 50 | TXT50 | ||||
PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL_KK | CUKY | 5 | Assigned to domain | WAERS | |||
PSWBT | Amount for Updating in General Ledger | PSWBT_KK | CURR | 13(2) | WRTV7 | ||||
PYGRP | Grouping field for automatic payments | PYGRP_KK | CHAR | 10 | CHAR10 | ||||
PYDAT | Date | DATUM | DATS | 8 | DATUM | ||||
PYTIM | Time | UZEIT | TIMS | 6 | UZEIT | ||||
PYGRP_FREE | Custom Payment Grouping Used | PYGRP_FREE_KK | CHAR | 1 | XFELD | ||||
PYGRP_BD | Payment in Process via SAP Biller Direct | PYGRP_BD_KK | CHAR | 1 | XFELD | ||||
PYGRP_DDA | Debit Memo Notification Created | PYGRP_DDA_KK | CHAR | 1 | XFELD | ||||
PYGRP_PRES | Payment Preselection Created | PYGRP_PRES_KK | CHAR | 1 | XFELD | ||||
PYGRP_CC | Payment via Payment Card | PYGRP_CC_KK | CHAR | 1 | XFELD | ||||
PYGRP_FCC | Payment Arranged via Financial Interaction Center | PYGRP_FCC_KK | CHAR | 1 | XFELD | ||||
PYGRP_IP | Data Agreed for Payment Specification | PYGRP_IP_KK | CHAR | 1 | XFELD | ||||
PYGRP_WEBC | Payment Instruction from Web Channel | PYGRP_WEBC_KK | CHAR | 1 | XFELD | ||||
QSBEZ | Description of Withholding Tax Code | QSBEZ | CHAR | 40 | TEXT40 | ||||
RAHM1 | General text of length 70 | RAHM1_KK | CHAR | 70 | CHAR70 | ||||
RAHM2 | General text of length 70 | RAHM1_KK | CHAR | 70 | CHAR70 | ||||
RAHM3 | General text of length 70 | RAHM1_KK | CHAR | 70 | CHAR70 | ||||
SEGTX | Text Field | TEXT50 | CHAR | 50 | TEXT50 | ||||
SPART | Division | SPART_KK | CHAR | 2 | Assigned to domain | SPART | SPA | ||
STAKZ | Type of statistical item | STAKZ_KK | CHAR | 1 | STAKZ_KK | ||||
STBEL | Number of reversal document | STBEL_KK_2 | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
STBUK | Tax Company Code | STBUK | CHAR | 4 | Assigned to domain | BUKRS | BUK | ||
STBUK_POS | Tax Company Code | STBUK | CHAR | 4 | Assigned to domain | BUKRS | BUK | ||
STDAT | Start date of installment plan (first due date) | STDAT_KK | DATS | 8 | DATUM | ||||
STPRZ | Tax Percentage | STRPZ_KK_NEW | DEC | 6(3) | PRZ33_KK_NEW | ||||
SUMMA | Total clearing entries | SUMMA_KK | CURR | 15(2) | WRTV8 | ||||
SUMMH | Total credit postings | SUMMH_KK | CURR | 15(2) | WRTV8 | ||||
SUMMH_NEU | Total credit postings | SUMMH_KK | CURR | 15(2) | WRTV8 | ||||
SUMMS | Total debit postings | SUMMS_KK | CURR | 15(2) | WRTV8 | ||||
SUMMS_NEU | Total debit postings | SUMMS_KK | CURR | 15(2) | WRTV8 | ||||
SUMWA | Currency Key for the Totals | SUMWA_KK | CUKY | 5 | Assigned to domain | WAERS | |||
TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 4 | Assigned to domain | TVORG_KK | |||
TXT50_1 | G/L Account Long Text | TXT50_SKAT | CHAR | 50 | TEXT50 | ||||
TXT50_2 | G/L Account Long Text | TXT50_SKAT | CHAR | 50 | TEXT50 | ||||
TXTPD | Text for Payment Specification Category | TXTPD_KK | CHAR | 40 | TXT40 | ||||
TXTSB | Text for the substitute document category | TXTSB_KK | CHAR | 15 | TXT15 | ||||
TXTSP | Text for Posting Date/Special Period | TXTSP_KK | CHAR | 15 | TXT15 | ||||
TXTST | Status Indicator - Open / Cleared | TXTST_KK | CHAR | 20 | TXT20 | ||||
TXTTA | Partial clearing made | TXTTA_KK | CHAR | 35 | TEXT35 | ||||
TXTWG | Text (20 Characters) | TEXT20 | CHAR | 20 | TEXT20 | ||||
TXTAUGSK | Text (15 characters) | TEXT15 | CHAR | 15 | TEXT15 | ||||
VARNROP | Screen Variants: Variant for Business Partner Items | VARNR_KKOP | CHAR | 5 | VARNR_021F | ||||
VARNROP_TEXT | Screen variants: Variant name | LTEXT_KK2 | CHAR | 30 | TXT30 | ||||
VARNROPK | Screen Variants: Variant for G/L Items | VARNR_KKOPK | CHAR | 5 | VARNR_021F | ||||
VARNROPK_TEXT | Screen variants: Variant name | LTEXT_KK2 | CHAR | 30 | TXT30 | ||||
VRGNG | Transaction Consisting Of Main And Sub-Transaction | VRGNG_KK | CHAR | 8 | CHAR8 | ||||
VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
VWBUK | Default Value for Company Code | VWBUK_KK | CHAR | 4 | T001 | BUKRS | BUK | ||
XARCH | Archived Data Is Allowed | XARCD_KK | CHAR | 1 | XFELD | ||||
XBLNR | Reference document number | XBLNR_KK | CHAR | 16 | ALPHA | XBLNR_KK | |||
XCOMP | Compress Display | XCOMP_KK | CHAR | 1 | XFELD | ||||
XJURC | Taxes with Jurisdiction Code | XJURC_KK | CHAR | 1 | XFELD | ||||
XTAXC | Calculate tax | XTAXC_KK | CHAR | 1 | XFELD | ||||
XTAXC_AUTO | Calculate taxes automatically? | XTAXC_AUTO | CHAR | 1 | XFELD | ||||
XTAXC_MAN | Enter tax manually | XTAXC_MAN | CHAR | 1 | XFELD | ||||
XTAXC_OP | Calculate taxes from business partner items | XTAXC_OP | CHAR | 1 | XFELD | ||||
XTAXC_OPK | Calculate Taxes from General Ledger Items | XTAXC_OPK | CHAR | 1 | XFELD | ||||
XTAXN | Receivable Amounts Are Net Amounts | XTAXN_KK | CHAR | 1 | XFELD | ||||
WAERS_HW | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
WAERS_OP | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
WAERS_TW | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
WHANG | Number of repetition items | WHANG_KK | NUMC | 3 | NUM03 | ||||
WHGRP | Repetition group | WHGRPC_KK | CHAR | 3 | CHAR3 | ||||
XGRID | Display Data in ALV Grid Control | XGRID_KK | CHAR | 1 | XFELD | ||||
OPORD | Classification Key | OPORD_KK | CHAR | 35 | CHAR35 | ||||
FINRE | Contract Account of Final Recipient | FINRE_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | FKKVKP_F4 | |
KTEXT_PRCTR | General Name | KTEXT | CHAR | 20 | TEXT20 | ||||
PCTCH | Compare Profit Center in Line Items | PCTCH_KK | CHAR | 1 | XFELD | ||||
PPACC | Prepaid Account | PPACC_KK | CHAR | 12 | ALPHA | PPACC_KK | 8PPACC | FKKPREPACC_F4 | |
PPRSN | Reason for Balance Change on Prepaid Account | PPRSN_KK | CHAR | 2 | PPRSN_KK | ||||
REFPK | Refill Package | REFPK_KK | CHAR | 12 | TFKRFP | REFPK_KK | |||
TUSEX | Refillable Units | TUSEX_KK | CHAR | 10 | Assigned to domain | TUSEX_KK | |||
CNTUX | Number of Units That Were Increased or Decreased | CNTUX_KK | DEC | 15 | CNTUX_KK | ||||
LDGRP | Ledger Group | LDGRP_KK | CHAR | 4 | Assigned to domain | FAGL_LDGRP | |||
LDGRP_TXT | Text Field | TEXT50 | CHAR | 50 | TEXT50 | ||||
POSCO | Explanatory Text for Item | POSCO_KK | CHAR | 80 | TEXT80 | ||||
WNPER | Requested Special Period for Transfer to General Ledger | WNPER_KK | NUMC | 2 | MONAT | ||||
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
DESCR_MNDID | Short Description of a SEPA Mandate | MANDAT_DESCR_KK | CHAR | 50 | TXT50 | ||||
GSBER_MIG | Business Area (Assigned Subsequently to Account) | GSBER_MIG_KK | CHAR | 4 | Assigned to domain | GSBER | |||
SEGMT_MIG | Segment for Segment Reporting (Assigned Subseq. to Account) | SEGMT_MIG_KK | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
PRCTR_MIG | Profit Center (Assigned Subsequently to Account) | PRCTR_MIG_KK | CHAR | 10 | Assigned to domain | ALPHA | PRCTR |
Key field | Non-key field |
How do I retrieve data from SAP structure RFPE1 using ABAP code?
As RFPE1 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 RFPE1 as there is no data to select.How to access SAP table RFPE1
Within an ECC or HANA version of SAP you can also view further information about RFPE1 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