FKKRACT SAP (FI-CA Returns - Return Activities) Structure details
Description: FI-CA Returns - Return Activities
Structure field list including key, data, relationships and ABAP select examples
FKKRACT 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 "FI-CA Returns - Return Activities" 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_FKKRACT TYPE FKKRACT.
The FKKRACT table consists of various fields, each holding specific information or linking keys about FI-CA Returns - Return Activities data available in SAP. These include GPART (Business Partner Number), VKONT (Contract Account Number), OPBUK (Company Code), RLGRD (Return reason).. 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 FKKRACT 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 |
VALID | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
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 |
OPBUK | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
RLGRD | Return reason | RLGRD_KK | CHAR | 3 | Assigned to domain | RLGRD_KK | |||
RLANZ | Number Of Returns That Occurred in The Observation Period | RLANZ_KK | NUMC | 2 | RLANZ_KK | ||||
BONIT | Creditworthiness | BONIT_KK | NUMC | 4 | BONIT_KK | ||||
TOGRU | Tolerance group for contract account | TOGRU_KK | CHAR | 4 | Assigned to domain | TOGRU_KK | |||
XGEBV | Pass On Bank Charges | XGEBV_KK | CHAR | 1 | XFELD | ||||
XGEBS | Calculate Graduated Charges | XGEBS_KK | CHAR | 1 | XFELD | ||||
XBVBL | Delete bank details | XBVBL_KK | CHAR | 1 | XFELD | ||||
STUNT | Deferral days | STUNT_KK | NUMC | 3 | STUNT_KK | ||||
STUDT | Deferral to | STUDT_KK | DATS | 8 | DATUM | ||||
MSPOP | Dunning Lock Reason for Line Item | MSPOP_KK | CHAR | 1 | Assigned to domain | MANSP_KK | |||
MSPOP_DAYS | Item dunning lock: days | MSPOP_DAYS_KK | INT4 | 10 | INT4 | ||||
PSPOP | Payment lock reason for item | PSPOP_KK | CHAR | 1 | Assigned to domain | SPZAH_KK | |||
PSPOP_DAYS | Payment lock for incoming payments: Duration in days | PSPOP_DAYS_KK | INT4 | 10 | INT4 | ||||
MSPKO | Dunning lock reason for contract account | MSPKO_KK | CHAR | 1 | Assigned to domain | MANSP_KK | |||
MSPKO_DAYS | Contract acct dunn. lock: days | MSPKO_DAYS_KK | INT4 | 10 | INT4 | ||||
EZSKO | Reason for Lock on Incoming Payment for Contract Account | EZSKO_KK | CHAR | 1 | Assigned to domain | SPZAH_KK | |||
EZSKO_DAYS | Contract account incoming payment lock: Duration in days | EZSKO_DAYS_KK | INT4 | 10 | INT4 | ||||
AZSKO | Reason for Outgoing Payment Lock for Contract Account | AZSKO_KK | CHAR | 1 | Assigned to domain | SPZAH_KK | |||
AZSKO_DAYS | Contract account outgoing payments lock: Duration in days | AZSKO_DAYS_KK | INT4 | 10 | INT4 | ||||
EZAWE | Incoming Payment Method | EZAWE_KK | CHAR | 1 | CHAR1 | ||||
GEBST | Post Charges Statistically | GEBST_KK | CHAR | 1 | XFELD | ||||
MACHG | Activate Event for Changing Master Data | MACHG_KK | CHAR | 1 | XFELD | ||||
BSNTE | Inform Specialist | BSNTE_KK | CHAR | 1 | XFELD | ||||
BCORR | Activate Event for Creating Correspondence | BCORR_KK | CHAR | 1 | XFELD | ||||
XDELEZAWE | Delete payment method with account instead of changing | XDELEZAWE_KK | CHAR | 1 | XDELEZAWE_KK | ||||
XDELAZAWE | Returns Activity: Delete Outgoing Payment Method in Account | XDELAZAWE_KK | CHAR | 1 | XFELD | ||||
EZVTG | Incoming Payment Lock in Contract | EZVTG_KK | CHAR | 1 | Assigned to domain | SPZAH_KK | |||
EZVTG_DAYS | Incoming Payment Lock in Contract: Duration in Days | EZVTG_DAYS_KK | INT4 | 10 | |||||
AZVTG | Outgoing Payment Lock Reason for Contract | AZVTG_KK | CHAR | 1 | Assigned to domain | SPZAH_KK | |||
AZVTG_DAYS | Outgoing Payment Lock Contract: Duration in Days | AZVTG_DAYS_KK | INT4 | 10 | |||||
MSVTG | Dunning Lock Reason for Contract | MSVTG_KK | CHAR | 1 | Assigned to domain | MANSP_KK | |||
MSVTG_DAYS | Dunning Lock in Contract: Duration in Days | MSVTG_DAYS_KK | INT4 | 10 | |||||
XDELPZAWE | Delete Payment Method in Item | XDELPZAWE_KK | CHAR | 1 | XDELPZAWE_KK | ||||
XCORPZAWE | Change Pymt Meth. in Item | XCORPZAWE_KK | CHAR | 1 | XCORPZAWE_KK | ||||
XNEWBV | Reaction to Changed Bank Details Returns | XNEWBV_KK | CHAR | 1 | XNEWBV_KK | ||||
XRLGRD | Return reason | RLGRD_KK | CHAR | 3 | Assigned to domain | RLGRD_KK | |||
INFCON | Write Entry in Information Container | INFCON_KK | CHAR | 1 | XFELD | ||||
XPPRV | Reverse Prepaid Refill | XPPRV_KK | CHAR | 1 | XFELD | ||||
XCHPP | Debit Charges to Prepaid Account | XCHPP_KK | CHAR | 1 | XFELD | ||||
DELMANDUSE | Delete Use in Mandate | DELMANDUSE_KK | CHAR | 1 | DELMANDUSE_KK | ||||
NEWMANDSTAT | SEPA: Mandate Status | SEPA_STATUS | CHAR | 1 | SEPA_STATUS | ||||
LOCKIBAN_DAYS | Duration of Lock for Mandate in Days | LOCKIBAN_DAYS_KK | NUMC | 3 | LOCKIBAN_DAYS_KK |
Key field | Non-key field |
How do I retrieve data from SAP structure FKKRACT using ABAP code?
As FKKRACT 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 FKKRACT as there is no data to select.How to access SAP table FKKRACT
Within an ECC or HANA version of SAP you can also view further information about FKKRACT 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