BAPIDFKKZP SAP (Payment Lot: Data for Payment) Structure details
Description: Payment Lot: Data for Payment
Structure field list including key, data, relationships and ABAP select examples
BAPIDFKKZP 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 Lot: Data for Payment" 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_BAPIDFKKZP TYPE BAPIDFKKZP.
The BAPIDFKKZP table consists of various fields, each holding specific information or linking keys about Payment Lot: Data for Payment data available in SAP. These include ITEM_NUMBER (Item number in a payment lot), SEL_CATEGORY1 (1. Selection Category), SEL_CATEGORY2 (2. Selection Category), SEL_CATEGORY3 (3. Selection Category).. 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 BAPIDFKKZP 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 |
PAYMENT_LOT | Payment Lot | KEYZ1_KK | CHAR | 12 | KEYZ1_KK | ||||
ITEM_NUMBER | Item number in a payment lot | POSZA_KK | NUMC | 6 | NUM06 | ||||
SEL_CATEGORY1 | 1. Selection Category | SELT1_KK | CHAR | 1 | Assigned to domain | SELTX_KK | |||
SEL_CATEGORY2 | 2. Selection Category | SELT2_KK | CHAR | 1 | Assigned to domain | SELTX_KK | |||
SEL_CATEGORY3 | 3. Selection Category | SELT3_KK | CHAR | 1 | Assigned to domain | SELTX_KK | |||
FIELD_VALUE1 | Field Value (Only for Upwards Compatability) | BP_SELW_KK | CHAR | 30 | CHAR30 | ||||
FIELD_VALUE2 | Field Value (Only for Upwards Compatability) | BP_SELW_KK | CHAR | 30 | CHAR30 | ||||
FIELD_VALUE3 | Field Value (Only for Upwards Compatability) | BP_SELW_KK | CHAR | 30 | CHAR30 | ||||
PAYMNET_AMOUNT | Payment Amount in Transaction Currency | BP_BETRZ_KK | DEC | 23(4) | BAPICURR | ||||
COMP_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
BUS_AREA | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
DOC_TYPE | Document Type | BLART_KK | CHAR | 2 | Assigned to domain | BLART_KK | |||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
CURRENCY_ISO | ISO currency code | ISOCD | CHAR | 3 | ISOCD | ||||
DOC_DATE | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
VALUE_DATE | Value date | VALUT | DATS | 8 | DATUM | ||||
POST_ON_ACCT | Post Payment on Account | XAKON_KK | CHAR | 1 | XFELD | ||||
CLARIFY | Clarify Payment Transaction | XKLAE_KK | CHAR | 1 | XFELD | ||||
KLAEB | Number of Clarification Document | KLAEB_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
CLARIF_ACCT | Clarification Account | KLAEH_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
PAYER_MEMO | Note to Payee in Payment | TXTVW_KK | CHAR | 80 | CHAR80 | ||||
BANK_CTRY | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
BANK_CTRY_ISO | Country ISO code | INTCA | CHAR | 2 | INTCA | F4_INTCA | |||
BANK_NO | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
BANK_ACCT | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
CTRL_KEY | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
ACCOUNT_HOLDER | Name of Holder of Bank Account/Check Issuer/Cardholder | KOINH_KK | CHAR | 60 | KOINH | ||||
POBK_CURAC | Post Office Bank Current Account | XPGRO | CHAR | 1 | XFELD | ||||
STDG_ORDER | Payment by Standing Order | XDAUB_KK | CHAR | 1 | XFELD | ||||
ADDITIONAL_INFO | Additional information | INFOF_KK | CHAR | 50 | CHAR50 | ||||
TRANSFER_POSTING | Short Account Assignment for Transfer Postings | KUKON_KK | CHAR | 4 | Assigned to domain | KUKON_KK | |||
BANK_REF | Reference specifications for bank details | BKREF | CHAR | 20 | CHAR20 | ||||
TEXT | Text For Payment on Account, Repayment, or Transfer Posting | TXTRZ_KK | CHAR | 50 | TEXT50 | ||||
ALLOC_NMBR | Assignment Number in G/L Document | HZUON_KK | CHAR | 18 | ZUONR | ||||
ALLOCATION_KEY | Allocation key for payment item | UPOSZ_KK | NUMC | 6 | NUM06 | ||||
FIELD_VALUE_LONG1 | First Field Value to be Selected | SELW1_KK | CHAR | 35 | CHAR35 | ||||
FIELD_VALUE_LONG2 | Second Field Value to be Selected | SELW2_KK | CHAR | 35 | CHAR35 | ||||
FIELD_VALUE_LONG3 | Third Field Value to be Selected | SELW3_KK | CHAR | 35 | CHAR35 | ||||
CHECK_NUMBER | Check number | CHCKN_KK | CHAR | 13 | CHCKN | ||||
PROFIT_CTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
IBAN | IBAN (International Bank Account Number) | IBAN_KK | CHAR | 34 | IBAN | ||||
SWIFT_CODE | SWIFT Code/Bank Identifier Code (BIC) | BICSW_KK | CHAR | 11 | SWIFT |
Key field | Non-key field |
How do I retrieve data from SAP structure BAPIDFKKZP using ABAP code?
As BAPIDFKKZP 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 BAPIDFKKZP as there is no data to select.How to access SAP table BAPIDFKKZP
Within an ECC or HANA version of SAP you can also view further information about BAPIDFKKZP 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