AKKPCOM SAP (Documentary Payments: Communication structure header) Structure details
Description: Documentary Payments: Communication structure header
Structure field list including key, data, relationships and ABAP select examples
AKKPCOM 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 "Documentary Payments: Communication structure header" 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_AKKPCOM TYPE AKKPCOM.
The AKKPCOM table consists of various fields, each holding specific information or linking keys about Documentary Payments: Communication structure header data available in SAP. These include AKKTP (Financial document processing: Financial document category), AKART (Financial document processing: Type of financial document), BUKRS (Company Code), KUNNR (Customer Numbers).. 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: Not classified
SAP AKKPCOM 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 |
| LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | CHAR | 10 | Assigned to domain | ALPHA | LCNUM | AKN | |
| AKKTP | Financial document processing: Financial document category | AKKTP | CHAR | 1 | AKKTP | AKY | |||
| AKART | Financial document processing: Type of financial document | AKART | CHAR | 2 | Assigned to domain | AKART | AKA | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| WAEMP | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| WRTAK | Financial document processing: Financial document value | WRTAK | CURR | 15(2) | WERTV8 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| EUPRZ | Financial document processing: Allowed overdraft percentage | EUPRZ | DEC | 5(2) | PRZ32 | ||||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| DATAA | Financial document processing: Request date | DATAA | DATS | 8 | DATUM | ||||
| DATAI | Financial document processing: Opening date | DATAI | DATS | 8 | DATUM | ||||
| DATAJ | Financial document processing: Date of receipt | DATAJ | DATS | 8 | DATUM | ||||
| DATAO | Financ. doc. processing: Latest date of ocean bill of lading | DATAO | DATS | 8 | DATUM | ||||
| DATAY | Financial document processing: Latest shipping date | DATAY | DATS | 8 | DATUM | ||||
| DATAH | Financial doc. processing: Date when docs presented to bank | DATAH | DATS | 8 | DATUM | ||||
| DATXA | Financial document processing: Validity end date | DATXA | DATS | 8 | DATUM | ||||
| ANYTG | Financial doc. procg: No. of days for submitt. docs to bank | ANYTG | NUMC | 3 | NUM03 | ||||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| AUTLF | Complete delivery defined for each sales order? | AUTLF | CHAR | 1 | XFELD | ||||
| ATRSI | Financial document processing: Reload indicator | ATRSI | CHAR | 1 | XFELD | ||||
| AKKST | Financial document processing: Status | AKKST | CHAR | 1 | AKKST |
| Key field | Non-key field |
How do I retrieve data from SAP structure AKKPCOM using ABAP code?
As AKKPCOM 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 AKKPCOM as there is no data to select.How to access SAP table AKKPCOM
Within an ECC or HANA version of SAP you can also view further information about AKKPCOM 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