FKKCLRES1 SAP (Interface Structure for FKK_CLEARING_RESET_PREPARE) Structure details
Dictionary Type: Structure
Description: Interface Structure for FKK_CLEARING_RESET_PREPARE
Description: Interface Structure for FKK_CLEARING_RESET_PREPARE
Structure field list including key, data, relationships and ABAP select examples
FKKCLRES1 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 "Interface Structure for FKK_CLEARING_RESET_PREPARE" 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_FKKCLRES1 TYPE FKKCLRES1.
The FKKCLRES1 table consists of various fields, each holding specific information or linking keys about Interface Structure for FKK_CLEARING_RESET_PREPARE data available in SAP. These include VKONT (Contract Account Number), VTREF (Reference Specifications from Contract), SUBAP (Subapplication in Contract Accounts Receivable and Payable), BUKRS (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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP FKKCLRES1 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 | ||
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1 | SUBAP_KK | 8SA | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BUPLA | Business Place | BUPLA | CHAR | 4 | Assigned to domain | J_1BBRANCH | |||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| SEGMENT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| SPART | Division | SPART_KK | CHAR | 2 | Assigned to domain | SPART | SPA | ||
| PERSL | Key for Period Assignment | PERSL_KK | CHAR | 4 | Assigned to domain | PERSL_KK | |||
| FFFFF | Field with Dynamically Assigned Meaning | FFFFF_KK | CHAR | 20 | CHAR20 | ||||
| ABWTP | Category of substitute document in FI-CA | ABWTP_KK | CHAR | 1 | ABWTP_KK | ||||
| ABWBL | Number of the substitute FI-CA document | ABWBL_KK | CHAR | 12 | ALPHA | ABWBL_KK | |||
| XBUND | Bundle | 0 | |||||||
| HKONT | General ledger account | HKONT_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAKO | |
| KOFIZ | Account Determination ID | KOFIZ_KK | CHAR | 2 | KOFIZ_KK | ||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 13(2) | WRTV7 | ||||
| BETR2 | Amount in second parallel currency with +/- sign | BETR2_KK | CURR | 13(2) | WRTV7 | ||||
| BETR3 | Amount in third parallel currency with +/- sign | BETR3_KK | CURR | 13(2) | WRTV7 | ||||
| SKTOH | Cash discount amount (+/-) in local currency | SKTOH_KK | CURR | 13(2) | WRTV7 | ||||
| SKTO2 | Cash discount amount in local currency 2 with +/- sign | SKTO2_KK | CURR | 13(2) | WRTV7 | ||||
| SKTO3 | Cash discount amount in local currency 3 with +/- sign | SKTO3_KK | CURR | 13(2) | WRTV7 | ||||
| VZAKH | Total Amount of Arrears Surcharge Assigned | VZAKT_KK | CURR | 13(2) | WRTV7 | ||||
| VZAK2 | Total Amount of Arrears Surcharge Assigned | VZAKT_KK | CURR | 13(2) | WRTV7 | ||||
| VZAK3 | Total Amount of Arrears Surcharge Assigned | VZAKT_KK | CURR | 13(2) | WRTV7 | ||||
| QBSHH | Withholding Tax Amount (in Local Currency) | QBSHH_KK | CURR | 13(2) | WRTV7 | ||||
| QBSH2 | Withholding Tax Amount (in Second Local Currency) | QBSH2_KK | CURR | 13(2) | WRTV7 | ||||
| QBSH3 | Withholding Tax Amount (in Third Local Currency) | QBSH3_KK | CURR | 13(2) | WRTV7 | ||||
| AUGBT | Clearing amount in clearing currency | AUGBT_KK | CURR | 13(2) | WRTV7 | ||||
| AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | AUGSK_KK | CURR | 13(2) | WRTV7 | ||||
| VZAKT | Total Amount of Arrears Surcharge Assigned | VZAKT_KK | CURR | 13(2) | WRTV7 | ||||
| QBSHB | Withholding Tax Amount (in Document Currency) | QBSHB_KK | CURR | 13(2) | WRTV7 | ||||
| DIFFB | Difference Amount in Clearing Processing | DIFFB_KK | CURR | 13(2) | WRTV7 | ||||
| XFAUG | Subsequent Posting Cleared | XFAUG_KK | CHAR | 1 | XFELD | ||||
| XMARK | Item selected | XMARK_KK | CHAR | 1 | XMARK_KK | ||||
| STICO | Symbol for Status Display | STICO_KK | CHAR | 80 | CHAR80 | ||||
| XAKTP | Indicator: Items activated ? | XAKTP | CHAR | 1 | XFELD | ||||
| MARKB | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKKCLRES1 using ABAP code?
As FKKCLRES1 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 FKKCLRES1 as there is no data to select.How to access SAP table FKKCLRES1
Within an ECC or HANA version of SAP you can also view further information about FKKCLRES1 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