RFPP1 SAP (Work Fields for EBPP) Structure details
Description: Work Fields for EBPP
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 |
GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
INVID | Invoice Number | INVID_KK | CHAR | 24 | CHAR24 | ||||
BCONT | Business Partner Contact | CT_CONTACT | CHAR | 12 | Assigned to domain | ALPHA | CT_CONTACT | BPC | CT_BCONTACT |
STAT1 | Biller Direct: Open Bills | EBPP_STAT1 | CHAR | 1 | XFELD | ||||
STAT2 | Biller Direct: Bills Where Payment Arranged | EBPP_STAT2 | CHAR | 1 | XFELD | ||||
STAT3 | Biller Direct: Bills that are Automatically Collected | EBPP_STAT3 | CHAR | 1 | XFELD | ||||
STAT4 | Biller Direct: Bills for Which Payment is Notified | EBPP_STAT4 | CHAR | 1 | XFELD | ||||
STAT9 | Biller Direct: Paid Bills | EBPP_STAT9 | CHAR | 1 | XFELD | ||||
STATM | Biller Direct: Payments | EBPP_STATM | CHAR | 1 | XFELD | ||||
STATP | Biller Direct: Invoices For Which Payment Was Promised | EBPP_STATP | CHAR | 1 | XFELD | ||||
STATP2P | Biller Direct: Promise to Pay | EBPP_STATP2P | CHAR | 1 | XFELD | ||||
STATMD | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
FAEDN | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
XAWOP | Choose Open Items | XAWOP_KK | CHAR | 1 | XFELD | ||||
XAWAP | Select Cleared Items | XAWAP_KK | CHAR | 1 | XFELD | ||||
XPREV | Biller Direct: Balance Mode | XPREV_KK | CHAR | 1 | XFELD | ||||
LTEXT | Long Text | LTEXT | CHAR | 40 | TEXT40 | ||||
LTEXT2 | Long Text | LTEXT | CHAR | 40 | TEXT40 | ||||
DOCT1 | Text continued | TXT70 | CHAR | 70 | CHAR70 | ||||
DUE_DATE | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
DUE_DATE_LOW | Date | DATUM | DATS | 8 | DATUM | ||||
DUE_DATE_HIGH | Date | DATUM | DATS | 8 | DATUM | ||||
DOC_DATE_LOW | Date | DATUM | DATS | 8 | DATUM | ||||
DOC_DATE_HIGH | Date | DATUM | DATS | 8 | DATUM | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
OBETW | Amount still open in transaction currency (with +/- sign) | OBETW_KK | CURR | 13(2) | WRTV7 | ||||
GBETW | Total amount in transaction currency | GBETW_KK | CURR | 13(2) | WRTV7 | ||||
NEBTR | Payment amount | NEBTR_KK | CURR | 13(2) | WRTV7 | ||||
EMBVT | Bank Details ID of Payee | EMBVT_KK | CHAR | 4 | CHAR4 | ||||
EMCRD | Alternative Payment Card ID in Document | EMCRD_KK | CHAR | 6 | CHAR6 | ||||
AMOUNT | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
NON_PAYABLE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
STATUS | Payment Status of Item | STAPP_KK | CHAR | 2 | STAPP_KK | ||||
OPENAMOUNT | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
HBTRW | Credit amount in transaction currency | HBTRW_KK | CURR | 13(2) | WERT7 | ||||
DELTA | Payment amount | NEBTR_KK | CURR | 13(2) | WRTV7 | ||||
XCLEA | FSCM Biller Direct: Direct Clearing of Receivable | XCLEA_KK | CHAR | 1 | XFELD | ||||
PYMETC | Payment Method | PYMET_KK | CHAR | 1 | Assigned to domain | PYMET_KK | |||
PYMETU | Payment Method | PYMET_KK | CHAR | 1 | Assigned to domain | PYMET_KK | |||
PYMETE | Payment Method | PYMET_KK | CHAR | 1 | Assigned to domain | PYMET_KK | |||
PYMETK | Payment Method | PYMET_KK | CHAR | 1 | Assigned to domain | PYMET_KK | |||
CVVAL | Card Verification Code (Check Number on Card, CVC Number) | CVVAL_KK | CHAR | 6 | CVVAL_KK | ||||
CVVST | Usage Status of Card Verification Code | CVVST_KK | CHAR | 1 | CVVST_KK | ||||
DISPUTE_AMOUNT | Disputed Amount | FICA_DISPUTED_AM | CURR | 15(2) | WRTV8 | ||||
DISPUTE_CURR | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
AGENT_ACTIVE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
BETR1 | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
BETR2 | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
BETR3 | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
BETR4 | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
BETR5 | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
BETR6 | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
ONLYO | Biller Direct: Only Select Open Items | ONLYO_EBPP | CHAR | 1 | ONLYO_EBPP | ||||
CALLED_BY_SERVICE | Biller Direct: Call from Service | XSERV_EBPP | CHAR | 3 | XSERV_EBPP | ||||
P2P_VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
P2P_PYMET | Payment Method | PYMET_KK | CHAR | 1 | Assigned to domain | PYMET_KK | |||
BUDAT_LOW | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
BUDAT_HIGH | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
PPKEY | Identification of Promise to Pay | PPKEY_KK | CHAR | 12 | ALPHA | PPKEY_KK | 8P2P |
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 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