RFPP1 SAP (Work Fields for EBPP) Structure details

Dictionary Type: Structure
Description: Work Fields for EBPP




ABAP Code to SELECT data from RFPP1
Related tables to RFPP1
Access table RFPP1




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

RFPP1 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 "Work Fields for EBPP" 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_RFPP1 TYPE RFPP1.

The RFPP1 table consists of various fields, each holding specific information or linking keys about Work Fields for EBPP data available in SAP. These include VKONT (Contract Account Number), VTREF (Reference Specifications from Contract), BUKRS (Company Code), INVID (Invoice Number).. 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: Cannot Be Enhanced


SAP RFPP1 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
GPARTBusiness Partner Number GPART_KKCHAR10Assigned to domainALPHABU_PARTNERBPA
VKONTContract Account Number VKONT_KKCHAR12Assigned to domainALPHAVKONT_KKKTOFKKVKP_F4
VTREFReference Specifications from Contract VTREF_KKCHAR20ALPHAVTREF_KKVTZ
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
INVIDInvoice Number INVID_KKCHAR24CHAR24
BCONTBusiness Partner Contact CT_CONTACTCHAR12Assigned to domainALPHACT_CONTACTBPCCT_BCONTACT
STAT1Biller Direct: Open Bills EBPP_STAT1CHAR1XFELD
STAT2Biller Direct: Bills Where Payment Arranged EBPP_STAT2CHAR1XFELD
STAT3Biller Direct: Bills that are Automatically Collected EBPP_STAT3CHAR1XFELD
STAT4Biller Direct: Bills for Which Payment is Notified EBPP_STAT4CHAR1XFELD
STAT9Biller Direct: Paid Bills EBPP_STAT9CHAR1XFELD
STATMBiller Direct: Payments EBPP_STATMCHAR1XFELD
STATPBiller Direct: Invoices For Which Payment Was Promised EBPP_STATPCHAR1XFELD
STATP2PBiller Direct: Promise to Pay EBPP_STATP2PCHAR1XFELD
STATMDCheckbox XFELDCHAR1XFELD
FAEDNDue date for net payment FAEDN_KKDATS8DATUM
XAWOPChoose Open Items XAWOP_KKCHAR1XFELD
XAWAPSelect Cleared Items XAWAP_KKCHAR1XFELD
XPREVBiller Direct: Balance Mode XPREV_KKCHAR1XFELD
LTEXTLong Text LTEXTCHAR40TEXT40
LTEXT2Long Text LTEXTCHAR40TEXT40
DOCT1Text continued TXT70CHAR70CHAR70
DUE_DATEDue date for net payment FAEDN_KKDATS8DATUM
DUE_DATE_LOWDate DATUMDATS8DATUM
DUE_DATE_HIGHDate DATUMDATS8DATUM
DOC_DATE_LOWDate DATUMDATS8DATUM
DOC_DATE_HIGHDate DATUMDATS8DATUM
CURRENCYCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
BETRWAmount in Transaction Currency with +/- Sign BETRW_KKCURR13(2) WRTV7
OBETWAmount still open in transaction currency (with +/- sign) OBETW_KKCURR13(2) WRTV7
GBETWTotal amount in transaction currency GBETW_KKCURR13(2) WRTV7
NEBTRPayment amount NEBTR_KKCURR13(2) WRTV7
EMBVTBank Details ID of Payee EMBVT_KKCHAR4CHAR4
EMCRDAlternative Payment Card ID in Document EMCRD_KKCHAR6CHAR6
AMOUNTCurrency amount in BAPI interfaces BAPICURR_DDEC23(4) BAPICURR
NON_PAYABLECheckbox XFELDCHAR1XFELD
STATUSPayment Status of Item STAPP_KKCHAR2STAPP_KK
OPENAMOUNTCurrency amount in BAPI interfaces BAPICURR_DDEC23(4) BAPICURR
HBTRWCredit amount in transaction currency HBTRW_KKCURR13(2) WERT7
DELTAPayment amount NEBTR_KKCURR13(2) WRTV7
XCLEAFSCM Biller Direct: Direct Clearing of Receivable XCLEA_KKCHAR1XFELD
PYMETCPayment Method PYMET_KKCHAR1Assigned to domainPYMET_KK
PYMETUPayment Method PYMET_KKCHAR1Assigned to domainPYMET_KK
PYMETEPayment Method PYMET_KKCHAR1Assigned to domainPYMET_KK
PYMETKPayment Method PYMET_KKCHAR1Assigned to domainPYMET_KK
CVVALCard Verification Code (Check Number on Card, CVC Number) CVVAL_KKCHAR6CVVAL_KK
CVVSTUsage Status of Card Verification Code CVVST_KKCHAR1CVVST_KK
DISPUTE_AMOUNTDisputed Amount FICA_DISPUTED_AMCURR15(2) WRTV8
DISPUTE_CURRCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
AGENT_ACTIVECheckbox XFELDCHAR1XFELD
BETR1Amount in Transaction Currency with +/- Sign BETRW_KKCURR13(2) WRTV7
BETR2Amount in Transaction Currency with +/- Sign BETRW_KKCURR13(2) WRTV7
BETR3Amount in Transaction Currency with +/- Sign BETRW_KKCURR13(2) WRTV7
BETR4Amount in Transaction Currency with +/- Sign BETRW_KKCURR13(2) WRTV7
BETR5Amount in Transaction Currency with +/- Sign BETRW_KKCURR13(2) WRTV7
BETR6Amount in Transaction Currency with +/- Sign BETRW_KKCURR13(2) WRTV7
OPBELNumber of Contract Accts Rec. & Payable Doc. OPBEL_KKCHAR12Assigned to domainALPHAOPBEL_KK80B
ONLYOBiller Direct: Only Select Open Items ONLYO_EBPPCHAR1ONLYO_EBPP
CALLED_BY_SERVICEBiller Direct: Call from Service XSERV_EBPPCHAR3XSERV_EBPP
P2P_VKONTContract Account Number VKONT_KKCHAR12Assigned to domainALPHAVKONT_KKKTOFKKVKP_F4
P2P_PYMETPayment Method PYMET_KKCHAR1Assigned to domainPYMET_KK
BUDAT_LOWPosting Date in the Document BUDAT_KKDATS8DATUM
BUDAT_HIGHPosting Date in the Document BUDAT_KKDATS8DATUM
PPKEYIdentification of Promise to Pay PPKEY_KKCHAR12ALPHAPPKEY_KK8P2P

Key field Non-key field



How do I retrieve data from SAP structure RFPP1 using ABAP code?

As RFPP1 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 RFPP1 as there is no data to select.

How to access SAP table RFPP1

Within an ECC or HANA version of SAP you can also view further information about RFPP1 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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