FKKOI_PAYMENT_INFO SAP (Outbound Interface: Payment Information) Structure details
Description: Outbound Interface: Payment Information
Related tables to FKKOI_PAYMENT_INFO
Access table FKKOI_PAYMENT_INFO
Structure field list including key, data, relationships and ABAP select examples
FKKOI_PAYMENT_INFO 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 "Outbound Interface: Payment Information" 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_FKKOI_PAYMENT_INFO TYPE FKKOI_PAYMENT_INFO.
The FKKOI_PAYMENT_INFO table consists of various fields, each holding specific information or linking keys about Outbound Interface: Payment Information data available in SAP. These include MANDT (Client), OPBEL (Number of Contract Accts Rec. & Payable Doc.), CLRST (Payment Status), GPART (Business Partner Number).. 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: Can be enhanced (character-type or numeric)
SAP FKKOI_PAYMENT_INFO 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 |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
CLRST | Payment Status | CLRST_KK | CHAR | 1 | CLRST_KK | ||||
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 | |
RCVER | Receiver ID of Systems Connected | RCVER_KK | CHAR | 3 | REFSY_KK | ||||
KEYZ1 | Payment Lot | KEYZ1_KK | CHAR | 12 | KEYZ1_KK | ||||
POSZA | Item number in a payment lot | POSZA_KK | NUMC | 6 | NUM06 | ||||
TOTAL | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
WAERS | Transaction Currency | BLWAE_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
VALUT | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
BLDAT | Date of entry (CPU date) | CPUDT_KK | DATS | 8 | DATUM | ||||
TRFST | Outbound Intrface: Trigger Status | TRFST_KK | CHAR | 1 | TRFST_KK | ||||
UNAME | User Name | SYUNAME | CHAR | 12 | SYCHAR12 | ||||
CDATE | System Date | SYDATUM | DATS | 8 | SYDATS | ||||
CTIME | TIME Data Element for SYST | SYTIME | TIMS | 6 | SYTIME | ||||
LAUFD | Date ID for Creation Run | CORR_LAUFD_KK | DATS | 8 | DATUM | ||||
LAUFI | Additional ID Characteristic for Creation Run | CORR_LAUFI_KK | CHAR | 6 | CORR_LAUFI_KK | ||||
VKONA | Contract account number in legacy system | VKONA_KK | CHAR | 20 | CHAR20 | ||||
EXTVT | External Contract Number | EXTVT_KK | CHAR | 32 |
Key field | Non-key field |
How do I retrieve data from SAP structure FKKOI_PAYMENT_INFO using ABAP code?
As FKKOI_PAYMENT_INFO 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 FKKOI_PAYMENT_INFO as there is no data to select.How to access SAP table FKKOI_PAYMENT_INFO
Within an ECC or HANA version of SAP you can also view further information about FKKOI_PAYMENT_INFO 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