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SAP Table RFPP1

Work Fields for EBPP

RFPP1 (Work Fields for EBPP) 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 RFPP1 to other SAP tables.

Source: RFPP1 (Work Fields for EBPP)

RFPP1 table fields

Field Data element Checktable Datatype Length Decimals
GPART Business Partner Number GPART_KK CHAR 10 0
VKONT Contract Account Number VKONT_KK CHAR 12 0
VTREF Reference Specifications from Contract VTREF_KK CHAR 20 0
BUKRS Company Code BUKRS CHAR 4 0
INVID Invoice Number INVID_KK CHAR 24 0
BCONT Business Partner Contact CT_CONTACT CHAR 12 0
STAT1 Biller Direct: Open Bills EBPP_STAT1 CHAR 1 0
X Yes
NULL No
STAT2 Biller Direct: Bills Where Payment Arranged EBPP_STAT2 CHAR 1 0
X Yes
NULL No
STAT3 Biller Direct: Bills that are Automatically Collected EBPP_STAT3 CHAR 1 0
X Yes
NULL No
STAT4 Biller Direct: Bills for Which Payment is Notified EBPP_STAT4 CHAR 1 0
X Yes
NULL No
STAT9 Biller Direct: Paid Bills EBPP_STAT9 CHAR 1 0
X Yes
NULL No
STATM Biller Direct: Payments EBPP_STATM CHAR 1 0
X Yes
NULL No
STATP Biller Direct: Invoices For Which Payment Was Promised EBPP_STATP CHAR 1 0
X Yes
NULL No
STATP2P Biller Direct: Promise to Pay EBPP_STATP2P CHAR 1 0
X Yes
NULL No
STATMD Checkbox XFELD CHAR 1 0
X Yes
NULL No
FAEDN Due date for net payment FAEDN_KK DATS 8 0
XAWOP Choose Open Items XAWOP_KK CHAR 1 0
X Yes
NULL No
XAWAP Select Cleared Items XAWAP_KK CHAR 1 0
X Yes
NULL No
XPREV Biller Direct: Balance Mode XPREV_KK CHAR 1 0
X Yes
NULL No
LTEXT Long Text LTEXT CHAR 40 0
LTEXT2 Long Text LTEXT CHAR 40 0
DOCT1 Text continued TXT70 CHAR 70 0
DUE_DATE Due date for net payment FAEDN_KK DATS 8 0
DUE_DATE_LOW Date DATUM DATS 8 0
DUE_DATE_HIGH Date DATUM DATS 8 0
DOC_DATE_LOW Date DATUM DATS 8 0
DOC_DATE_HIGH Date DATUM DATS 8 0
CURRENCY Currency Key WAERS CUKY 5 0
BETRW Amount in Transaction Currency with +/- Sign BETRW_KK CURR 13 2
OBETW Amount still open in transaction currency (with +/- sign) OBETW_KK CURR 13 2
GBETW Total amount in transaction currency GBETW_KK CURR 13 2
NEBTR Payment amount NEBTR_KK CURR 13 2
EMBVT Bank Details ID of Payee EMBVT_KK CHAR 4 0
EMCRD Alternative Payment Card ID in Document EMCRD_KK CHAR 6 0
AMOUNT Currency amount in BAPI interfaces BAPICURR_D DEC 23 4
NON_PAYABLE Checkbox XFELD CHAR 1 0
X Yes
NULL No
STATUS Payment Status of Item STAPP_KK CHAR 2 0
1 Open
2 Released by Customer (Debit Memo, Card)
3 Automatic Collection
4 Notified by Customer (Check, Transfer)
9 Cleared
2F Released by Customer (Debit Memo, Card) via FCC
4F Notified by Customer (Check, Transfer) via FCC
8 Cannot Be Cleared
P Promise to Pay Exists
I Payment Specification Exists
2W Released by Customer (Debit Memo, Card) Using Web Channel
OPENAMOUNT Currency amount in BAPI interfaces BAPICURR_D DEC 23 4
HBTRW Credit amount in transaction currency HBTRW_KK CURR 13 2
DELTA Payment amount NEBTR_KK CURR 13 2
XCLEA FSCM Biller Direct: Direct Clearing of Receivable XCLEA_KK CHAR 1 0
X Yes
NULL No
PYMETC Payment Method PYMET_KK CHAR 1 0
PYMETU Payment Method PYMET_KK CHAR 1 0
PYMETE Payment Method PYMET_KK CHAR 1 0
PYMETK Payment Method PYMET_KK CHAR 1 0
CVVAL Card Verification Code (Check Number on Card, CVC Number) CVVAL_KK CHAR 6 0
CVVST Usage Status of Card Verification Code CVVST_KK CHAR 1 0
0 Check Field Does not Exist
1 Check Field Exists
2 Check Field Unreadable
9 Card has no Check Field
DISPUTE_AMOUNT Disputed Amount FICA_DISPUTED_AM CURR 15 2
DISPUTE_CURR Currency Key WAERS CUKY 5 0
AGENT_ACTIVE Checkbox XFELD CHAR 1 0
X Yes
NULL No
BETR1 Amount in Transaction Currency with +/- Sign BETRW_KK CURR 13 2
BETR2 Amount in Transaction Currency with +/- Sign BETRW_KK CURR 13 2
BETR3 Amount in Transaction Currency with +/- Sign BETRW_KK CURR 13 2
BETR4 Amount in Transaction Currency with +/- Sign BETRW_KK CURR 13 2
BETR5 Amount in Transaction Currency with +/- Sign BETRW_KK CURR 13 2
BETR6 Amount in Transaction Currency with +/- Sign BETRW_KK CURR 13 2
OPBEL Number of Contract Accts Rec. & Payable Doc. OPBEL_KK CHAR 12 0
ONLYO Biller Direct: Only Select Open Items ONLYO_EBPP CHAR 1 0
1 Only Select Open Items
2 Select Cleared Items for Open Items
CALLED_BY_SERVICE Biller Direct: Call from Service XSERV_EBPP CHAR 3 0
NULL No Service Call
EXT External Call (Example: From Biller Direct)
INT Internal Call (Example: From FCC)
P2P_VKONT Contract Account Number VKONT_KK CHAR 12 0
P2P_PYMET Payment Method PYMET_KK CHAR 1 0
BUDAT_LOW Posting Date in the Document BUDAT_KK DATS 8 0
BUDAT_HIGH Posting Date in the Document BUDAT_KK DATS 8 0
PPKEY Identification of Promise to Pay PPKEY_KK CHAR 12 0