BAPIDFKKCL SAP (Clearing Items for Document in Contract A/R + A/P) Structure details
Description: Clearing Items for Document in Contract A/R + A/P
Structure field list including key, data, relationships and ABAP select examples
BAPIDFKKCL 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 "Clearing Items for Document in Contract A/R + A/P" 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_BAPIDFKKCL TYPE BAPIDFKKCL.
The BAPIDFKKCL table consists of various fields, each holding specific information or linking keys about Clearing Items for Document in Contract A/R + A/P data available in SAP. These include REP_ITEM (Repetition Item in Contract Account Document), ITEM (Item number in contract account document), SUB_ITEM (Subitem for a Partial Clearing in Document), COMP_CODE (Company Code).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP BAPIDFKKCL 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 |
DOC_NO | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
REP_ITEM | Repetition Item in Contract Account Document | OPUPW_KK | NUMC | 3 | OPUPW_KK | ||||
ITEM | Item number in contract account document | OPUPK_KK | NUMC | 4 | OPUPK_KK | ||||
SUB_ITEM | Subitem for a Partial Clearing in Document | OPUPZ_KK | NUMC | 3 | OPUPZ_KK | ||||
COMP_CODE | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
BUS_AREA | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
STATUS | Clearing status | AUGST_KK | CHAR | 1 | AUGST_KK | ||||
BUSPARTNER | Business Partner Number | GPART_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | |
CONTRACT | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
CONTRACT2 | Additional Reference Information | VTRE2_KK | CHAR | 20 | ALPHA | VTREF_KK | |||
CONT_ACCT | Contract Account Number | VKONT_KK | CHAR | 12 | FKKVK | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
SUB_DOC | Number of the substitute FI-CA document | ABWBL_KK | CHAR | 12 | ALPHA | ABWBL_KK | |||
DOC_CAT | Category of substitute document in FI-CA | ABWTP_KK | CHAR | 1 | ABWTP_KK | ||||
APPL_AREA | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
MAIN_TRANS | Main Transaction for Line Item | HVORG_KK | CHAR | 4 | TFKHVO | HVORG_KK | 8HV | ||
SUB_TRANS | Subtransaction for Document Item | TVORG_KK | CHAR | 4 | TFKTVO | TVORG_KK | |||
ACTDETERID | Account Determination ID | KOFIZ_KK | CHAR | 2 | KOFIZ_KK | ||||
DIVISION | Division | SPART_KK | CHAR | 2 | TSPA | SPART | SPA | ||
G_L_ACCT | General ledger account | HKONT_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | SAKO | |
TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
DOWN_PMNT | Item is a Down Payment/Down Payment Request | XANZA_KK | CHAR | 1 | XFELD | ||||
STAT_KEY | Type of statistical item | STAKZ_KK | CHAR | 1 | STAKZ_KK | ||||
DOC_DATE | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
POST_DATE | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
TEXT | Item text | OPTXT_KK | CHAR | 50 | TEXT50 | ||||
NET_DATE | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
DISC_DUE | Due Date for Cash Discount | FAEDS_KK | DATS | 8 | DATUM | ||||
ONLY_OFF | Item Can Only Be Cleared | VERKZ_KK | CHAR | 1 | VERKZ_KK | ||||
DEFERRAL | Deferral to | STUDT_KK | DATS | 8 | DATUM | ||||
DISC_RATE | Cash discount rate | SKTPZ_KK | DEC | 5(3) | PRZ23 | ||||
NO_DUNNING | Exclude Item from Dunning Run | XMANL_KK | CHAR | 1 | XFELD | ||||
TRAN_RATE | Exchange rate | KURSF_KK | DEC | 9(5) | EXCRT | KURSF | |||
CURRENCY | Transaction Currency | BLWAE_KK | CUKY | 5 | TCURC | WAERS | FWS | ||
CURRENCY_ISO | ISO currency code | ISOCD | CHAR | 3 | ISOCD | ||||
AMOUNT_LOC_CURR | Amount in Local Currency with +/- Signs | BP_BETRH_KK | DEC | 23(4) | BAPICURR | ||||
AMOUNT | Amount in Transaction Currency with +/- Sign | BP_BETRW_KK | DEC | 23(4) | BAPICURR | ||||
AMOUNT_PAR2_CURR | Amount in second parallel currency with +/- sign | BP_BETR2_KK | DEC | 23(4) | BAPICURR | ||||
AMOUNT_PAR3_CURR | Amount in third parallel currency with +/- sign | BP_BETR3_KK | DEC | 23(4) | BAPICURR | ||||
DISCOUNT_BASE | Amount eligible for cash discount in document currency | BP_SKFBT_KK | DEC | 23(4) | BAPICURR | ||||
TAX_AMOUNT_LOC_CURR | Tax Amount in Local Currency with +/- Sign | BP_SBETH_KK | DEC | 23(4) | BAPICURR | ||||
TAX_AMOUNT | Tax amount in transaction currency with +/- sign | BP_SBETW_KK | DEC | 23(4) | BAPICURR | ||||
TAX_AMOUNT_PAR2_CURR | Tax amount in second parallel currency | BP_SBET2_KK | DEC | 23(4) | BAPICURR | ||||
TAX_AMOUNT_PAR3_CURR | Tax amount in third parallel currency | BP_SBET3_KK | DEC | 23(4) | BAPICURR | ||||
TAX_ACCT | Account for posting taxes for down payments | MWSKO_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
OFFSET_TAX | Account for offsetting tax posting in down payments | MWVKO_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
PMNT_BLOCK | Lock Reason for Automatic Payment | SPZAH_KK | CHAR | 1 | TFK008 | SPZAH_KK | |||
PMNT_METH | Payment Method | PYMET_KK | CHAR | 1 | TFK042Z | PYMET_KK | |||
PERSON_NO | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
GROUPING | Grouping Key for Displaying Open Items | GRKEY_KK | CHAR | 3 | CHAR3 | ||||
PERIOD_KEY | Key for Period Assignment | PERSL_KK | CHAR | 4 | TFK001P | PERSL_KK | |||
CHG_BLOCK | Printing - No Changes Possible | XAESP_KK | CHAR | 1 | XFELD | ||||
CLEARDATE | Clearing date | AUGDT_KK | DATS | 8 | DATUM | ||||
CLEARDOCNO | Clearing Document or Printed Document | AUGBL_KK | CHAR | 12 | ALPHA | AUGBL_KK | |||
CL_POSTDTE | Clearing document posting date | AUGBD_KK | DATS | 8 | DATUM | ||||
CLEAR_REAS | Clearing Reason | AUGRD_KK | CHAR | 2 | TFK001A | AUGRD_KK | |||
CLRG_CURR | Clearing currency | AUGWA_KK | CUKY | 5 | TCURC | WAERS | |||
CLRG_CURR_ISO | ISO currency code | ISOCD | CHAR | 3 | ISOCD | ||||
AMOUNT_CLEAR | Clearing amount in clearing currency | BP_AUGBT_KK | DEC | 23(4) | BAPICURR | ||||
TAX_AMOUNT_CLEAR | Tax Amount in Clearing Currency | BP_AUGBS_KK | DEC | 23(4) | BAPICURR | ||||
VAL_DATE | Value date for clearing | AUGVD_KK | DATS | 8 | DATUM | ||||
CANCELED | Item Canceled | AUGOB_KK | CHAR | 1 | XFELD | ||||
NO_REPS | Number of repetition items | WHANG_KK | NUMC | 3 | NUM03 | ||||
REPET_GRP | Repetition group | WHGRP_KK | NUMC | 3 | Assigned to domain | WHGRP_KK | |||
LINE_ITEM | Create Line Item in General Ledger | XEIPH_KK | CHAR | 1 | XFELD | ||||
DUNN_PROC | Dunning Procedure | MAHNV_KK | CHAR | 2 | TFK047A | MAHNV_KK | FKK_MAHNV | ||
DUNN_BLOCK | Dunning Lock Reason | MANSP_KK | CHAR | 1 | TFK047S | MANSP_KK | |||
CHECK_CLNG | Check Sample Record Clearing | XAUGP_KK | CHAR | 1 | XFELD | ||||
CALC_PERLO | Lower Limit of Settlement Period | ABRZU_KK | DATS | 8 | DATUM | ||||
CALC_PERHI | Upper Limit of the Billing Period | ABRZO_KK | DATS | 8 | DATUM | ||||
PLAN_GRP | Planning Group | FDGRP_KK | CHAR | 10 | T035 | ALPHA | FDGRP | FFG | |
PLAN_LEVEL | Planning level | FDLEV_KK | CHAR | 2 | T036 | FDLEV | FFE | ||
CM_EX_DAYS | Additional Days for Cash Management | FDZTG_KK | NUMC | 2 | NUM2 | ||||
AMOUNT_PLANNED | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
PART_CLRG | Item Split | XTAUS_KK | CHAR | 1 | XFELD | ||||
RESTRICT | Clearing restriction | AUGRS_KK | CHAR | 1 | AUGRS_KK | ||||
PAYMNT_GRP | Grouping field for automatic payments | PYGRP_KK | CHAR | 10 | CHAR10 | ||||
INT_BLOCK | Interest Lock Reason | SPERZ_KK | CHAR | 1 | TFK056S | SPERZ_KK | |||
INT_INFO | Doubtful Item Entry/Individual Value Adjustment | INFOZ_KK | NUMC | 3 | INFOZ_KK | ||||
TAXJURCODE | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | TXJCD | TXJ | ||
TAX_DATE | Decisive Date for Calculating Taxes | TXDAT_KK | DATS | 8 | DATUM | ||||
TRADE_ID | Company ID of trading partner | RASSC | CHAR | 6 | T880 | ALPHA | RCOMP | PGS | |
ACCTASSCAT | Account Assignment Category | KONTT_KK | CHAR | 2 | TFK000K | KONTT_KK | |||
ACCT_ASSGT | Acct assnmnt string for industry-specific account assngments | KONTL_KK | CHAR | 50 | CHAR50 | ||||
DUN_INDIC | Dunning indicator | OPSTA_KK | CHAR | 3 | OPSTA_KK | ||||
DOC_TYPE | Document Type | BLART_KK | CHAR | 2 | TFK003 | BLART_KK | |||
PARTNER | Alternative Business Partner for Payments | EMGPA_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BUPA | |
BK_DETAILS | Bank Details ID of Payee | EMBVT_KK | CHAR | 4 | CHAR4 | ||||
ADDR_NO | Address number | AD_ADDRNUM | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ADR | |
INT_KEY | Interest Key | IKEY_KK | CHAR | 2 | TFK056A | IKEY_KK | |||
EURO_STAT | Status of Euro Conversion | EUROU_KK | CHAR | 1 | EUROU_KK | ||||
REVERSECLG | Clearing posting reversed | XRAGL_KK | CHAR | 1 | XFELD | ||||
XREPETPOS | Expanded Repetition Item | XWHPO_KK | CHAR | 1 | XFELD | ||||
STAT_KEY_SRC | Statistical Key of the Initiating Item | ASTKZ_KK | CHAR | 1 | ASTKZ_KK | ||||
REF_DOC_NO | Reference document number | XBLNR_KK | CHAR | 16 | ALPHA | XBLNR_KK | |||
COLLECTION_POS | Collection Item | INKPS_KK | NUMC | 3 | NUM03 | ||||
CLEARING_AMOUNT | Clearing amount in transaction currency (with +/- sign) | BP_AUGBW_KK | DEC | 23(4) | BAPICURR | ||||
CLEARING_AMOUNT_LOC | Clearing amount in local currency with +/- sign | BP_AUGBH_KK | DEC | 23(4) | BAPICURR | ||||
CLEARING_AMOUNT_PAR2 | Clearing Amount in Second Local Currency (With +/- Sign) | BP_AUGB2_KK | DEC | 23(4) | BAPICURR | ||||
CLEARING_AMOUNT_PAR3 | Clearing Amount in Third Local Currency (With +/- Sign) | BP_AUGB3_KK | DEC | 23(4) | BAPICURR | ||||
CLEARING_AMOUNT_OITEM | Clearing Amount in Open Item Currency | BP_AUGBO_KK | DEC | 23(4) | BAPICURR | ||||
NET_CL_AMOUNT | Net Clearing Amount in Transaction Currency | BP_NAUGW_KK | DEC | 23(4) | BAPICURR | ||||
NET_CL_AMOUNT_LOC | Net clearing amount in local currency | BP_NAUGH_KK | DEC | 23(4) | BAPICURR | ||||
NET_CL_AMOUNT_PAR2 | Net Clearing Amount in Second Local Currency | BP_NAUG2_KK | DEC | 23(4) | BAPICURR | ||||
NET_CL_AMOUNT_PAR3 | Net Clearing Amount in Third Local Currency | BP_NAUG3_KK | DEC | 23(4) | BAPICURR | ||||
NET_CL_AMOUNT_OITEM | Net Clearing Amount in Currency of the Open Item | BP_NAUGO_KK | DEC | 23(4) | BAPICURR | ||||
DISCOUNT_AMOUNT | Cash discount amount in transaction currency with +/- sign | BP_SKTOW_KK | DEC | 23(4) | BAPICURR | ||||
DISCOUNT_AMOUNT_LOC | Cash discount amount (+/-) in local currency | BP_SKTOH_KK | DEC | 23(4) | BAPICURR | ||||
DISCOUNT_AMOUNT_PAR2 | Cash Discount Amount in Local Currency 2 with +/- Sign | BP_SKTO2_KK | DEC | 23(4) | BAPICURR | ||||
DISCOUNT_AMOUNT_PAR3 | Cash Discount Amount in Local Currency 3 with +/- Sign | BP_SKTO3_KK | DEC | 23(4) | BAPICURR | ||||
DISCOUNT_AMOUNT_OITEM | Cash discount amount (+/-) in item currency | BP_SKTOO_KK | DEC | 23(4) | BAPICURR | ||||
PROP_DISC_AMOUNT | Proportional cash discount in transaction currency | BP_ASKTW_KK | DEC | 23(4) | BAPICURR | ||||
PROP_DISC_AMOUNT_LOC | Proportional cash discount in local currency | BP_ASKTH_KK | DEC | 23(4) | BAPICURR | ||||
PROP_DISC_AMOUNT_PAR2 | Proportional Cash Discount In Second Local Currency | BP_ASKT2_KK | DEC | 23(4) | BAPICURR | ||||
PROP_DISC_AMOUNT_PAR3 | Proportional Cash Discount In Local Currency 3 | BP_ASKT3_KK | DEC | 23(4) | BAPICURR | ||||
PROP_DISC_AMOUNT_OITEM | Proportional cash discount amount in item currency | BP_ASKTO_KK | DEC | 23(4) | BAPICURR | ||||
NET_AMOUNT | Net amount in transaction currency with +/- sign | BP_NETTW_KK | DEC | 23(4) | BAPICURR | ||||
NET_AMOUNT_LOC | Net amount in local currency with +/- signs | BP_NETTH_KK | DEC | 23(4) | BAPICURR | ||||
NET_AMOUNT_PAR2 | Net Amount in Second Local Currency With +/- Sign | BP_NETT2_KK | DEC | 23(4) | BAPICURR | ||||
NET_AMOUNT_PAR3 | Net Amount in Third Local Currency With +/- Sign | BP_NETT3_KK | DEC | 23(4) | BAPICURR | ||||
NET_AMOUNT_OITEM | Net amount (+/-) in item currency | BP_NETTO_KK | DEC | 23(4) | BAPICURR | ||||
CURRENCY_OITEM | Document currency of open item | ORIWA_KK | CUKY | 5 | Assigned to domain | WAERS | |||
CURRENCY_OITEM_ISO | ISO currency code | ISOCD | CHAR | 3 | ISOCD | ||||
AMOUNT_OITEM | Posting Amount of An Open Item in Document Currency | BP_ORIBT_KK | DEC | 23(4) | BAPICURR | ||||
TAX_AMOUNT_OITEM | Tax Amount of An Open Item in Document Currency | BP_ORISB_KK | DEC | 23(4) | BAPICURR | ||||
PAYMENT_ADVICE | Payment Advice Note | AVKEY_KK | CHAR | 20 | AVKEY_KK | 80A | |||
ITEM_ACTIVATED | Indicator: Items activated ? | XAKTP | CHAR | 1 | XFELD | ||||
DISCOUNT_ACTIVATED | Indicator: Cash discount activated ? | XAKTS | CHAR | 1 | XFELD | ||||
DISCOUNT_RATE | Accepted cash discount rate | SKTPA_KK | DEC | 5(3) | PRZ23 | ||||
NUMBER_REPETITIONS | Number of Items for this Repetition Group | WHANZ_KK | NUMC | 4 | WHANZ_KK | ||||
PARTIAL_SELECTION | Indicator: Partial Selection of Postings | INSEL | NUMC | 1 | NUM01 | ||||
ITEM_SUMARIZED | Displayed Item Is Summarized | XVERD_KK | CHAR | 1 | XFELD | ||||
ITEM_SELECTED | Item selected | XMARK_KK | CHAR | 1 | XMARK_KK | ||||
MANUAL_DISTRIBUTION | Distribution amounts changed manually | XDETV_KK | CHAR | 1 | XFELD | ||||
SUMM_ITEM_CHNGED | Ssummarization line item changed | XCHNG_KK | CHAR | 1 | XFELD | ||||
CLEAR_WITHOUT_POSTING | Clear Items Without Follow-On Posting | XCLON_KK | CHAR | 1 | XFELD | ||||
PAYMENT_FORM_NUMBER | Payment Form Number | NRZAS_KK | CHAR | 12 | ALPHA | NRZAS_KK | |||
SUMM_ITEM_NUMBER | Summarization item number | VERDP_KK | INT4 | 10 | INT4 | ||||
DOC_GROUP_FOR_SUMM | Document Group for Summarized Display | AZVDG_KK | CHAR | 20 | CHAR20 | ||||
ITEM_NOT_IN_DB | Items not yet in database | XMEMO_KK | CHAR | 1 | XFELD | ||||
POSTING_LOCK_KEY | Posting lock key | SPPOS_KK | CHAR | 1 | TFK000S | SPPOS_KK | |||
FM_CATEGORY | Update Method for FM - FI-CA Integration | FMTYP_KK | CHAR | 2 | FMTYP_KK | ||||
FM_ORIG_AREA | Original FM Area for FM Account Assignment | ORIGFIKRS_KK | CHAR | 4 | Assigned to domain | FIKRS | |||
CMMT_ITEM | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
FUNDS_CTR | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
FUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
FUNC_AREA | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
W_TAX_CODE | Withholding Tax Code | QSSKZ | CHAR | 2 | Assigned to domain | QSSKZ | |||
W_TAX_SUPPL | Withholding Tax Supplement | QSSEW_KK | CHAR | 2 | Assigned to domain | QSSEW_KK | |||
W_TAX_LICAT | Line Item Category From Withholding Tax View | QSPTP_KK | CHAR | 1 | QSPTP_KK | ||||
W_TAX_BASE | Tax Base Amount | BP_QSSHB_KK | DEC | 23(4) | BAPICURR | ||||
W_TAX_AMOUNT | Withholding Tax Amount in Document Currency | BP_QBSHB_KK | DEC | 23(4) | BAPICURR | ||||
EXEMPT_NO | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR | 10 | CHAR10 | ||||
W_TAX_STATUS | Withholding Tax Processing Status | QSSTA_KK | CHAR | 1 | QSSTA_KK | ||||
PROP_WTAX_AMOUNT | Proportional Withholding Tax Amount In Transaction Currency | BP_AQSBW_KK | DEC | 23(4) | BAPICURR | ||||
PROP_WTAX_AMOUNT_LOC | Proportional Withholding Tax Amount In Local Currency | BP_AQSBH_KK | DEC | 23(4) | BAPICURR | ||||
PROP_WTAX_AMOUNT_PAR2 | Proportional Withholding Tax Amount In Local Currency 2 | BP_AQSB2_KK | DEC | 23(4) | BAPICURR | ||||
PROP_WTAX_AMOUNT_PAR3 | Proportional Withholding Tax Amount In Local Currency 3 | BP_AQSB3_KK | DEC | 23(4) | BAPICURR | ||||
PROP_WTAX_AMOUNT_OITEM | Proportional Withholding Tax Amount In Item Currency | BP_AQSBO_KK | DEC | 23(4) | BAPICURR | ||||
CLASS_KEY | Classification Key | OPORD_KK | CHAR | 35 | CHAR35 | ||||
SUB_APPLICATION | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1 | SUBAP_KK | 8SA | |||
AMOUNT_GL | Amount for Updating in General Ledger | BP_PSWBT_KK | DEC | 23(4) | BAPICURR | ||||
TAX_AMOUNT_GL | Tax Amount for Update in General Ledger | BP_PSWTX_KK | DEC | 23(4) | BAPICURR | ||||
CURRENCY_GL | Update Currency for General Ledger Transaction Figures | PSWSL_KK | CUKY | 5 | Assigned to domain | WAERS | |||
CURRENCY_GL_ISO | ISO currency code | ISOCD | CHAR | 3 | ISOCD | ||||
MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
FISC_YEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
SEGMENT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
STAT_TAX_AMOUNT | Tax Amount as Statistical Information in Document Currency | BP_STTAX_KK | DEC | 23(4) | BAPICURR | ||||
FINAL_RECIPIENT | Contract Account of Final Recipient | FINRE_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | FKKVKP_F4 | |
REFERENCE_POSITION | Reference Item for External Billing System | REFKY_KK | CHAR | 35 | CHAR35 | ||||
EXTERNAL_SYSTEM | ID of External System | REFSY_KK | CHAR | 3 | REFSY_KK | ||||
PORTION_TAX_AMOUNT_LOC | Tax Portion in FI-CA Local Currency | BP_SCTAX_KK | DEC | 23(4) | BAPICURR | ||||
FUND_LONG | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
CRD_DETAILS | Alternative Payment Card ID in Document | EMCRD_KK | CHAR | 6 | CHAR6 | ||||
REFERENCE_ITEM | Reference Item In FI-CA Document | RFUPK_KK | NUMC | 4 | OPUPK_KK | ||||
OTHER_TAX_CODE | Tax Code for Other Taxes | STRKZ_KK | CHAR | 2 | Assigned to domain | STRKZ_KK | |||
TAX_CATEGORY | Tax type | J_1AFITP_D | CHAR | 2 | Assigned to domain | J_1AFITP | |||
SENDER_ID | Sender ID of Systems Connected to FI-CA | SENDR_KK | CHAR | 3 | SENDR_KK | ||||
PROFIT_CTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
BUDGET_PERIOD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
CONTRACT_POS | Contract: Item Number | VTPOS_KK | NUMC | 6 | VTPOS_KK | ||||
BUS_PLACE | Business Place | BUPLA | CHAR | 4 | Assigned to domain | J_1BBRANCH | |||
LEDGER_GROUP | Ledger Group | LDGRP_KK | CHAR | 4 | Assigned to domain | FAGL_LDGRP |
Key field | Non-key field |
How do I retrieve data from SAP structure BAPIDFKKCL using ABAP code?
As BAPIDFKKCL 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 BAPIDFKKCL as there is no data to select.How to access SAP table BAPIDFKKCL
Within an ECC or HANA version of SAP you can also view further information about BAPIDFKKCL 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