RFPE1 SAP (Screen Fields for SAPLFKPP and SAPLFKPS) Structure details

Dictionary Type: Structure
Description: Screen Fields for SAPLFKPP and SAPLFKPS




ABAP Code to SELECT data from RFPE1
Related tables to RFPE1
Access table RFPE1




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
ABSWHInterval Between Repetitions In Months Or Days ABSWH_KKNUMC2ABSWH_KK
ABTYPType of Interval (e.g. Month) ABTYP_KKCHAR1ABTYP_KK
ADDSCBP: Address Description BU_ADDSCCHAR60TEXT60
ADFIXUse fixed address BU_ADFIXCHAR1XFELD
ADSTNUse Standard Address BU_ADSTNCHAR1XFELD
ANZAGNumber of cleared items ANZAG_KKNUMC6NUM06
ANZBTAmount Posted in Display Currency ANZBT_F05LCURR13(2) WRTV7
ANZBTOKAmount Posted in Display Currency ANZBT_F05LCURR13(2) WRTV7
ANZBTAGAmount Posted in Display Currency ANZBT_F05LCURR13(2) WRTV7
ANZDTDisplay data for document overview ANZDT_KKCHAR61CHAR61
ANZDTOKDisplay data for document overview ANZDTOK_KKCHAR61CHAR61
ANZDTAGDisplay data for document overview ANZDT_KKCHAR61CHAR61
ANZODNumber of tax items ANZOD_KKNUMC6NUM06
ANZOKNumber of general ledger items ANZOK_KKNUMC6NUM06
ANZOPNumber of business partner items ANZOP_KKNUMC6NUM06
ANZOPGNumber of repetition groups ANZOPG_KKNUMC3NUM03
ANZOPWNumber Of Repetition Items ANZOPW_KKNUMC3NUM03
ANZOPZNumber of sub-items ANZOPZ_KKNUMC3NUM03
ANZVA_OPLine Layout for Business Partner Items ANZVA_OP_KKCHAR3CHAR3
ANZVA_OP_TXTName of line layout variant VRBEZ_ZKKCHAR35VRBEZ
ANZVA_OPKLIne Layout for General Ledger Items ANZVA_OPK_KKCHAR3CHAR3
ANZVA_OPK_TXTName of line layout variant VRBEZ_ZKKCHAR35VRBEZ
ANZWACurrency Key of the Display ANZWA_F05LCUKY5Assigned to domainWAERSFWS
ANZWA_EUROCurrency Key of the Display ANZWA_F05LCUKY5Assigned to domainWAERSFWS
AUGBFReset clearing document number AUGBF_KKCHAR12ALPHAAUGBL_KK
AUGRDClearing Reason AUGRD_KKCHAR2TFK001AAUGRD_KK
AUGRS_TEXTExplanatory short text DDTEXTCHAR60DDTEXT
AUGSKCash Discount Granted/Surcharge Levied in Clearing Currency AUGSK_KKCURR13(2) WRTV7
AZEI1Display line AZEIL_KKCHAR80TEXT80
AZEI2Display line AZEIL_KKCHAR80TEXT80
AZEI3Display line AZEIL_KKCHAR80TEXT80
BETRHAmount In Local Currency With +/- Signs BETRH_KKCURR13(2) WRTV7
BRCDE BRCDE_KKCHAR47CHAR47
BROKRBroker BROKR_KKCHAR10BUT000ALPHABU_PARTNER
BUDATPosting Date in the Document BUDAT_KKDATS8DATUM
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
BUTXT_PYBUKName of Company Code or Company BUTXTCHAR25TEXT25
BVTYTText For Bank Details ID BVTYT_KKCHAR140TEXT140
CHCKNCheck number CHCKN_KKCHAR13CHCKN
CLRLOClearing Lock Reason CLRLO_KKCHAR1TFK000SSPPOS_KK
CRTYTText for Card ID CRTYT_KKCHAR140TEXT140
DDTEXT1Explanatory short text DDTEXTCHAR60DDTEXT
DDTEXT2Explanatory short text DDTEXTCHAR60DDTEXT
DDTEXT3Explanatory short text DDTEXTCHAR60DDTEXT
DDTEXT4Status Bar TXT80CHAR80CHAR80
DDTEXT5Explanatory short text DDTEXTCHAR60DDTEXT
DDTEXT6Explanatory short text DDTEXTCHAR60DDTEXT
DDTEXT7Explanatory short text DDTEXTCHAR60DDTEXT
DDTEXT8Explanatory short text DDTEXTCHAR60DDTEXT
DDTEXT9Explanatory short text DDTEXTCHAR60DDTEXT
DDTEXT10Explanatory short text DDTEXTCHAR60DDTEXT
DDTEXT11Explanatory short text DDTEXTCHAR60DDTEXT
DDTEXT12Explanatory short text DDTEXTCHAR60DDTEXT
DDTEXT13Explanatory short text DDTEXTCHAR60DDTEXT
DDTEXT14Explanatory short text DDTEXTCHAR60DDTEXT
DESCR_GPARTShort name of business partner BU_DESCRIPCHAR50BU_TEXT50
DESCR_EMGPAShort name of business partner BU_DESCRIPCHAR50BU_TEXT50
ERVARScreen variant for document posting ERVAR_KKCHAR10TFK022AERVAR_KK
EXBELOfficial Document Number EXBEL_KKCHAR16ALPHAEXBEL_KK
EXTDOC_EXBELOfficial Document Number EXBEL_KKCHAR16ALPHAEXBEL_KK
DM_EXT_KEY_CORRCase ID FDM_EXT_KEYCHAR12ALPHAFDM_EXT_KEY
DM_EXT_KEY_REPLCase ID FDM_EXT_KEYCHAR12ALPHAFDM_EXT_KEY
DM_GPARTBusiness Partner Number GPART_KKCHAR10Assigned to domainALPHABU_PARTNERBPA
DM_INTKY_CORRFI-CA: Case Number of Dispute Case FICA_INTKY2CHAR12CHAR12
DM_INTKY_REPLFI-CA: Case Number of Dispute Case FICA_INTKY2CHAR12CHAR12
FAEDNDue date for net payment FAEDN_KKDATS8DATUM
FRAM1Variable frame title FRAME_KKCHAR40TEXT40
FRAM13Display line AZEIL_KKCHAR80TEXT80
GPARTBusiness Partner Number GPART_KKCHAR10BUT000ALPHABU_PARTNERBPA
GTEXTBusiness area description GTEXTCHAR30TEXT30
HVORGMain Transaction for Line Item HVORG_KKCHAR4Assigned to domainHVORG_KK8HV
KURSFExchange rate KURSF_KKDEC9(5) EXCRTKURSF
LOCK_PUSHBUTTONIcons for pushbutton: Branch to lock maintenance LOCK_ICON_KKCHAR4CHAR4
MANSPDunning Lock Reason MANSP_KKCHAR1Assigned to domainMANSP_KK
OBJ02Document to which Correction (Credit) Refers OBJ02_KKCHAR12Assigned to domainALPHAOPBEL_KK80B
OBJ04Document for which Replacement Is Posted OBJ04_KKCHAR12Assigned to domainALPHAOPBEL_KK80B
OPBELNumber of document in Contract A/R + A/P OPBEL_KK2CHAR12Assigned to domainALPHAOPBEL_KK
OPDATAAdditional data on business partner item OPDATA_KKCHAR30CHAR30
OPHEADAdditional Data for Business Partner Item (Header) OPHEAD_KKCHAR30TXT30
OPKDATAAdditional data on G/L item OPKDATA_KKCHAR30CHAR30
OPKHEADAdditional data on G/L item (heading) OPKHEAD_KKCHAR30TXT30
OPUPKItem number in contract account document OPUPK_KKNUMC4OPUPK_KK
OPUPWRepetition Item in Contract Account Document OPUPWC_KKCHAR3CHAR3
PDKEYNumber of Payment Specification PDKEY_KKNUMC12DFKKIP_GRPPDKEY_KK80B
PDREFReference Number of Payment Specification PDREF_KKCHAR16PDREF_KK
POSNRItem number POSNR_KKNUMC4OPUPK_KK
POTXTDescription of Posting Reason POTXT_KKCHAR50TXT50
PSWSLUpdate Currency for General Ledger Transaction Figures PSWSL_KKCUKY5Assigned to domainWAERS
PSWBTAmount for Updating in General Ledger PSWBT_KKCURR13(2) WRTV7
PYGRPGrouping field for automatic payments PYGRP_KKCHAR10CHAR10
PYDATDate DATUMDATS8DATUM
PYTIMTime UZEITTIMS6UZEIT
PYGRP_FREECustom Payment Grouping Used PYGRP_FREE_KKCHAR1XFELD
PYGRP_BDPayment in Process via SAP Biller Direct PYGRP_BD_KKCHAR1XFELD
PYGRP_DDADebit Memo Notification Created PYGRP_DDA_KKCHAR1XFELD
PYGRP_PRESPayment Preselection Created PYGRP_PRES_KKCHAR1XFELD
PYGRP_CCPayment via Payment Card PYGRP_CC_KKCHAR1XFELD
PYGRP_FCCPayment Arranged via Financial Interaction Center PYGRP_FCC_KKCHAR1XFELD
PYGRP_IPData Agreed for Payment Specification PYGRP_IP_KKCHAR1XFELD
PYGRP_WEBCPayment Instruction from Web Channel PYGRP_WEBC_KKCHAR1XFELD
QSBEZDescription of Withholding Tax Code QSBEZCHAR40TEXT40
RAHM1General text of length 70 RAHM1_KKCHAR70CHAR70
RAHM2General text of length 70 RAHM1_KKCHAR70CHAR70
RAHM3General text of length 70 RAHM1_KKCHAR70CHAR70
SEGTXText Field TEXT50CHAR50TEXT50
SPARTDivision SPART_KKCHAR2Assigned to domainSPARTSPA
STAKZType of statistical item STAKZ_KKCHAR1STAKZ_KK
STBELNumber of reversal document STBEL_KK_2CHAR12Assigned to domainALPHAOPBEL_KK
STBUKTax Company Code STBUKCHAR4Assigned to domainBUKRSBUK
STBUK_POSTax Company Code STBUKCHAR4Assigned to domainBUKRSBUK
STDATStart date of installment plan (first due date) STDAT_KKDATS8DATUM
STPRZTax Percentage STRPZ_KK_NEWDEC6(3) PRZ33_KK_NEW
SUMMATotal clearing entries SUMMA_KKCURR15(2) WRTV8
SUMMHTotal credit postings SUMMH_KKCURR15(2) WRTV8
SUMMH_NEUTotal credit postings SUMMH_KKCURR15(2) WRTV8
SUMMSTotal debit postings SUMMS_KKCURR15(2) WRTV8
SUMMS_NEUTotal debit postings SUMMS_KKCURR15(2) WRTV8
SUMWACurrency Key for the Totals SUMWA_KKCUKY5Assigned to domainWAERS
TVORGSubtransaction for Document Item TVORG_KKCHAR4Assigned to domainTVORG_KK
TXT50_1G/L Account Long Text TXT50_SKATCHAR50TEXT50
TXT50_2G/L Account Long Text TXT50_SKATCHAR50TEXT50
TXTPDText for Payment Specification Category TXTPD_KKCHAR40TXT40
TXTSBText for the substitute document category TXTSB_KKCHAR15TXT15
TXTSPText for Posting Date/Special Period TXTSP_KKCHAR15TXT15
TXTSTStatus Indicator - Open / Cleared TXTST_KKCHAR20TXT20
TXTTAPartial clearing made TXTTA_KKCHAR35TEXT35
TXTWGText (20 Characters) TEXT20CHAR20TEXT20
TXTAUGSKText (15 characters) TEXT15CHAR15TEXT15
VARNROPScreen Variants: Variant for Business Partner Items VARNR_KKOPCHAR5VARNR_021F
VARNROP_TEXTScreen variants: Variant name LTEXT_KK2CHAR30TXT30
VARNROPKScreen Variants: Variant for G/L Items VARNR_KKOPKCHAR5VARNR_021F
VARNROPK_TEXTScreen variants: Variant name LTEXT_KK2CHAR30TXT30
VRGNGTransaction Consisting Of Main And Sub-Transaction VRGNG_KKCHAR8CHAR8
VTREFReference Specifications from Contract VTREF_KKCHAR20ALPHAVTREF_KKVTZ
VWBUKDefault Value for Company Code VWBUK_KKCHAR4T001BUKRSBUK
XARCHArchived Data Is Allowed XARCD_KKCHAR1XFELD
XBLNRReference document number XBLNR_KKCHAR16ALPHAXBLNR_KK
XCOMPCompress Display XCOMP_KKCHAR1XFELD
XJURCTaxes with Jurisdiction Code XJURC_KKCHAR1XFELD
XTAXCCalculate tax XTAXC_KKCHAR1XFELD
XTAXC_AUTOCalculate taxes automatically? XTAXC_AUTOCHAR1XFELD
XTAXC_MANEnter tax manually XTAXC_MANCHAR1XFELD
XTAXC_OPCalculate taxes from business partner items XTAXC_OPCHAR1XFELD
XTAXC_OPKCalculate Taxes from General Ledger Items XTAXC_OPKCHAR1XFELD
XTAXNReceivable Amounts Are Net Amounts XTAXN_KKCHAR1XFELD
WAERS_HWCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
WAERS_OPCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
WAERS_TWCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
WHANGNumber of repetition items WHANG_KKNUMC3NUM03
WHGRPRepetition group WHGRPC_KKCHAR3CHAR3
XGRIDDisplay Data in ALV Grid Control XGRID_KKCHAR1XFELD
OPORDClassification Key OPORD_KKCHAR35CHAR35
FINREContract Account of Final Recipient FINRE_KKCHAR12Assigned to domainALPHAVKONT_KKFKKVKP_F4
KTEXT_PRCTRGeneral Name KTEXTCHAR20TEXT20
PCTCHCompare Profit Center in Line Items PCTCH_KKCHAR1XFELD
PPACCPrepaid Account PPACC_KKCHAR12ALPHAPPACC_KK8PPACCFKKPREPACC_F4
PPRSNReason for Balance Change on Prepaid Account PPRSN_KKCHAR2PPRSN_KK
REFPKRefill Package REFPK_KKCHAR12TFKRFPREFPK_KK
TUSEXRefillable Units TUSEX_KKCHAR10Assigned to domainTUSEX_KK
CNTUXNumber of Units That Were Increased or Decreased CNTUX_KKDEC15CNTUX_KK
LDGRPLedger Group LDGRP_KKCHAR4Assigned to domainFAGL_LDGRP
LDGRP_TXTText Field TEXT50CHAR50TEXT50
POSCOExplanatory Text for Item POSCO_KKCHAR80TEXT80
WNPERRequested Special Period for Transfer to General Ledger WNPER_KKNUMC2MONAT
MNDIDUnique Referene to Mandate per Payment Recipient SEPA_MNDIDCHAR35ID035
DESCR_MNDIDShort Description of a SEPA Mandate MANDAT_DESCR_KKCHAR50TXT50
GSBER_MIGBusiness Area (Assigned Subsequently to Account) GSBER_MIG_KKCHAR4Assigned to domainGSBER
SEGMT_MIGSegment for Segment Reporting (Assigned Subseq. to Account) SEGMT_MIG_KKCHAR10Assigned to domainALPHAFB_SEGMENT
PRCTR_MIGProfit Center (Assigned Subsequently to Account) PRCTR_MIG_KKCHAR10Assigned to domainALPHAPRCTR

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 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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