1. Home
  2. Resources
  3. SAP Tables
  4. BAPIRFKINST - BAPI: Installment Plan Items - Modifiable Fields and Keys

SAP Table BAPIRFKINST

BAPI: Installment Plan Items - Modifiable Fields and Keys

BAPIRFKINST (BAPI: Installment Plan Items - Modifiable Fields and Keys) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link BAPIRFKINST to other SAP tables.

Source: BAPIRFKINST (BAPI: Installment Plan Items - Modifiable Fields and Keys)

BAPIRFKINST table fields

Field Data element Checktable Datatype Length Decimals
DOC_NO Number of Contract Accts Rec. & Payable Doc. OPBEL_KK CHAR 12 0
REP_ITEM Repetition Item in Contract Account Document OPUPW_KK NUMC 3 0
ITEM Item number in contract account document OPUPK_KK NUMC 4 0
TEXT Item text OPTXT_KK CHAR 50 0
NET_DATE Due date for net payment FAEDN_KK DATS 8 0
DEFERRAL Deferral to STUDT_KK DATS 8 0
NO_DUNNING Exclude Item from Dunning Run XMANL_KK CHAR 1 0
X Yes
NULL No
AMOUNT Currency amount in BAPI interfaces BAPICURR_D DEC 23 4
PYMET Payment Method PYMET_KK CHAR 1 0
RESTRICT Clearing restriction AUGRS_KK CHAR 1 0
0 Document is incorrect (no zero balance)
1 Down Payment from IS-U: Can Only be Cleared in Invoicing
2 Security Deposit: No Clearing Permitted
3 Difference amount cannot be cleared until next invoice
4 Donations or payment for equity funds
5 Down payment from SD: Can only be cleared against SD recevbl
6 Payable Only after Budget Billing Request
7 Collective invoice: Only payable after collective billing
8 Items cannot be processed until next regular invoice
9 Renewals Down Payment: Only Clear with IS-M-SD Receivable
A Gen. down payment: Can be cleared in next invoice
B Agency Collections: Can Only Be Paid via Agency Collections
C Broker report: Item in clarification
D Deposit: Can only be cleared with open item clearing
E Est. Posting
G Budget Billing as Down Payment on Vendor Side (Deregulation)
I Rounding Carryforward from Invoicing
P Cannot be Paid before Budget Billing Request (Deregulation)
R Items Relevant for Payment Scheme
S Cash Loss/Held Items
T Clearing Only via External Interface
U Reserved payment on account
V Clearing Only Permitted after Confirmation of Partner
W Clearing only by Account Maintenance
X Paid statistical charge
Z Clearing Only by Payment Program
NULL No restriction
F Automatic Clearing of Temporary Premium Requests (FS-CD)
Y Additional Deregulation Items
K Posting to Prepaid Account
H Provisional Posting
BK_DETAILS Bank Details ID of Payee EMBVT_KK CHAR 4 0
CRD_DETAILS Alternative Payment Card ID in Document EMCRD_KK CHAR 6 0
PARTNER Alternative Business Partner for Payments EMGPA_KK CHAR 10 0