SAP RFKIP_SEL table - Payment Specification: Fields for Selection details in SAP
SAP RFKIP_SEL table summary
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Dictionary Type: Structure
Description: Payment Specification: Fields for Selection
Field list for RFKIP_SEL table on an S/4 SAP system
Details |
RFKIP_SEL-PDKEY table field - Number of Payment Specification ▼Description: Number of Payment Specification |
RFKIP_SEL-PDREF table field - Reference Number of Payment Specification ▼Description: Reference Number of Payment Specification |
RFKIP_SEL-WAERS table field - Currency Key ▼Description: Currency Key |
RFKIP_SEL-GPART table field - Business Partner Number ▼Description: Business Partner Number |
RFKIP_SEL-VKONT table field - Contract Account Number ▼Description: Contract Account Number |
RFKIP_SEL-VTREF table field - Reference Specifications from Contract ▼Description: Reference Specifications from Contract |
RFKIP_SEL-BROKR table field - Broker ▼Description: Broker |
RFKIP_SEL-GPARV table field - BP Acting as Payer/Payee in Payment Transactions ▼Description: BP Acting as Payer/Payee in Payment Transactions |
RFKIP_SEL-VKONV table field - Contract account used for payment transactions ▼Description: Contract account used for payment transactions |
RFKIP_SEL-BUKRS table field - Company Code ▼Description: Company Code |
RFKIP_SEL-XARCH table field - Archived Payment Specifications Are Permitted ▼Description: Archived Payment Specifications Are Permitted |
RFKIP_SEL-OPBEL table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
RFKIP_SEL-OPUPW table field - Repetition Item in FI-CA Document ▼Description: Repetition Item in FI-CA Document |
RFKIP_SEL-OPUPK table field - Item Number in FI-CA Document ▼Description: Item Number in FI-CA Document |
RFKIP_SEL-OPUPZ table field - Subitem for a Partial Clearing in Document ▼Description: Subitem for a Partial Clearing in Document |
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