KPC_PERIOD_TOTAL_PAYMENT SAP (Payment Period Total) Structure details
Description: Payment Period Total
Related tables to KPC_PERIOD_TOTAL_PAYMENT
Access table KPC_PERIOD_TOTAL_PAYMENT
Structure field list including key, data, relationships and ABAP select examples
KPC_PERIOD_TOTAL_PAYMENT 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 "Payment Period Total" 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_KPC_PERIOD_TOTAL_PAYMENT TYPE KPC_PERIOD_TOTAL_PAYMENT.
The KPC_PERIOD_TOTAL_PAYMENT table consists of various fields, each holding specific information or linking keys about Payment Period Total data available in SAP. These include PROJECT_OBJECT (Character field length 24), OBJECT_TYPE (Object Type of a project object), OBJNR (Object number), GJAHR (Fiscal Year).. 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 KPC_PERIOD_TOTAL_PAYMENT 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 |
PROJECT_OBJECT | 0 | ||||||||
PROJECT_OBJECT | Character field length 24 | CHAR24 | CHAR | 24 | CHAR24 | ||||
OBJECT_TYPE | Object Type of a project object | KPC_OBJECT_TYPE | CHAR | 1 | KPC_OBJECT_TYPE | ||||
OBJNR | Object number | J_OBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
POSIT | Internal commitment item (8 chars) | BP_POSIT | CHAR | 8 | BP_POSIT | ||||
POSIT_TXT | Char 80 | CHAR80 | CHAR | 80 | CHAR80 | ||||
FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
FIPEX_TXT | Char 80 | CHAR80 | CHAR | 80 | CHAR80 | ||||
ACPOS | Value category | ACPOS | CHAR | 14 | Assigned to domain | ACPOS | |||
ACPOS_TXT | Char 80 | CHAR80 | CHAR | 80 | CHAR80 | ||||
BELTP | Reference document category | BELTP | CHAR | 1 | BELTP | ||||
WRTTP | Value Type | CO_WRTTP | CHAR | 2 | CO_WRTTP | ||||
VORGA | CO Business Transaction | CO_VORGANG | CHAR | 4 | Assigned to domain | J_VORGANG | |||
TWAER | Transaction Currency | TWAER | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
OPWAER | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
OBWAER | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
BTR001 | Amount, period 1 | BTR001 | CURR | 15(2) | WERT8 | ||||
BTR002 | Amount, period 2 | BTR002 | CURR | 15(2) | WERT8 | ||||
BTR003 | Amount, period 3 | BTR003 | CURR | 15(2) | WERT8 | ||||
BTR004 | Amount, period 4 | BTR004 | CURR | 15(2) | WERT8 | ||||
BTR005 | Amount, period 5 | BTR005 | CURR | 15(2) | WERT8 | ||||
BTR006 | Amount, period 6 | BTR006 | CURR | 15(2) | WERT8 | ||||
BTR007 | Amount, period 7 | BTR007 | CURR | 15(2) | WERT8 | ||||
BTR008 | Amount, period 8 | BTR008 | CURR | 15(2) | WERT8 | ||||
BTR009 | Amount, period 9 | BTR009 | CURR | 15(2) | WERT8 | ||||
BTR010 | Amount, period 10 | BTR010 | CURR | 15(2) | WERT8 | ||||
BTR011 | Amount, period 11 | BTR011 | CURR | 15(2) | WERT8 | ||||
BTR012 | Amount, period 12 | BTR012 | CURR | 15(2) | WERT8 | ||||
BTR013 | Amount, period 13 | BTR013 | CURR | 15(2) | WERT8 | ||||
BTR014 | Amount, period 14 | BTR014 | CURR | 15(2) | WERT8 | ||||
BTR015 | Period 15 amount | BTR015 | CURR | 15(2) | WERT8 | ||||
BTR016 | Period 16 amount | BTR016 | CURR | 15(2) | WERT8 | ||||
OBBTR001 | Amount, period 1 | BTR001 | CURR | 15(2) | WERT8 | ||||
OBBTR002 | Amount, period 2 | BTR002 | CURR | 15(2) | WERT8 | ||||
OBBTR003 | Amount, period 3 | BTR003 | CURR | 15(2) | WERT8 | ||||
OBBTR004 | Amount, period 4 | BTR004 | CURR | 15(2) | WERT8 | ||||
OBBTR005 | Amount, period 5 | BTR005 | CURR | 15(2) | WERT8 | ||||
OBBTR006 | Amount, period 6 | BTR006 | CURR | 15(2) | WERT8 | ||||
OBBTR007 | Amount, period 7 | BTR007 | CURR | 15(2) | WERT8 | ||||
OBBTR008 | Amount, period 8 | BTR008 | CURR | 15(2) | WERT8 | ||||
OBBTR009 | Amount, period 9 | BTR009 | CURR | 15(2) | WERT8 | ||||
OBBTR010 | Amount, period 10 | BTR010 | CURR | 15(2) | WERT8 | ||||
OBBTR011 | Amount, period 11 | BTR011 | CURR | 15(2) | WERT8 | ||||
OBBTR012 | Amount, period 12 | BTR012 | CURR | 15(2) | WERT8 | ||||
OBBTR013 | Amount, period 13 | BTR013 | CURR | 15(2) | WERT8 | ||||
OBBTR014 | Amount, period 14 | BTR014 | CURR | 15(2) | WERT8 | ||||
OBBTR015 | Period 15 amount | BTR015 | CURR | 15(2) | WERT8 | ||||
OBBTR016 | Period 16 amount | BTR016 | CURR | 15(2) | WERT8 | ||||
BTRT01 | Period 1 amount in transaction currency | BTRT01 | CURR | 15(2) | WERT8 | ||||
BTRT02 | Period 2 amount in transaction currency | BTRT02 | CURR | 15(2) | WERT8 | ||||
BTRT03 | Period 3 amount in transaction currency | BTRT03 | CURR | 15(2) | WERT8 | ||||
BTRT04 | Period 4 amount in transaction currency | BTRT04 | CURR | 15(2) | WERT8 | ||||
BTRT05 | Period 5 amount in transaction currency | BTRT05 | CURR | 15(2) | WERT8 | ||||
BTRT06 | Period 6 amount in transaction currency | BTRT06 | CURR | 15(2) | WERT8 | ||||
BTRT07 | Period 7 amount in transaction currency | BTRT07 | CURR | 15(2) | WERT8 | ||||
BTRT08 | Period 8 amount in transaction currency | BTRT08 | CURR | 15(2) | WERT8 | ||||
BTRT09 | Period 9 amount in transaction currency | BTRT09 | CURR | 15(2) | WERT8 | ||||
BTRT10 | Period 10 amount in transaction currency | BTRT10 | CURR | 15(2) | WERT8 | ||||
BTRT11 | Period 12 amount in transaction currency | BTRT11 | CURR | 15(2) | WERT8 | ||||
BTRT12 | Period 12 amount in transaction currency | BTRT12 | CURR | 15(2) | WERT8 | ||||
BTRT13 | Period 13 amount in transaction currency | BTRT13 | CURR | 15(2) | WERT8 | ||||
BTRT14 | Period 14 amount in transaction currency | BTRT14 | CURR | 15(2) | WERT8 | ||||
BTRT15 | Period 15 amount in transaction currency | BTRT15 | CURR | 15(2) | WERT8 | ||||
BTRT16 | Period 16 amount in transaction currency | BTRT16 | CURR | 15(2) | WERT8 |
Key field | Non-key field |
How do I retrieve data from SAP structure KPC_PERIOD_TOTAL_PAYMENT using ABAP code?
As KPC_PERIOD_TOTAL_PAYMENT 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 KPC_PERIOD_TOTAL_PAYMENT as there is no data to select.How to access SAP table KPC_PERIOD_TOTAL_PAYMENT
Within an ECC or HANA version of SAP you can also view further information about KPC_PERIOD_TOTAL_PAYMENT 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