BCA_STR_DIM_BAPIDFKKZP SAP (Payment Data for Wrapper RFC) Structure details

Dictionary Type: Structure
Description: Payment Data for Wrapper RFC




ABAP Code to SELECT data from BCA_STR_DIM_BAPIDFKKZP
Related tables to BCA_STR_DIM_BAPIDFKKZP
Access table BCA_STR_DIM_BAPIDFKKZP




Structure field list including key, data, relationships and ABAP select examples

BCA_STR_DIM_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 Data for Wrapper RFC" 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_BCA_STR_DIM_BAPIDFKKZP TYPE BCA_STR_DIM_BAPIDFKKZP.

The BCA_STR_DIM_BAPIDFKKZP table consists of various fields, each holding specific information or linking keys about Payment Data for Wrapper RFC data available in SAP. These include LOAN_ACCT (Loan Account Number), PAYMENT_LOT (Payment Lot), ITEM_NUMBER (Item number in a payment lot), SEL_CATEGORY1 (1. 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 BCA_STR_DIM_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
CLEAR_ACCTAM Clearing Account number BCA_DTE_DIM_CLEAR_ACCOUNTCHAR35BCA_DOM_DIM_CLEAR_ACCOUNT
LOAN_ACCTLoan Account Number BCA_DTE_DIM_LOAN_ACCOUNTCHAR35BCA_DOM_DIM_LOAN_ACCOUNT
PAYMENT_LOTPayment Lot KEYZ1_KKCHAR12KEYZ1_KK
ITEM_NUMBERItem number in a payment lot POSZA_KKNUMC6NUM06
SEL_CATEGORY11. Selection Category SELT1_KKCHAR1Assigned to domainSELTX_KK
SEL_CATEGORY22. Selection Category SELT2_KKCHAR1Assigned to domainSELTX_KK
SEL_CATEGORY33. Selection Category SELT3_KKCHAR1Assigned to domainSELTX_KK
FIELD_VALUE1Field Value (Only for Upwards Compatability) BP_SELW_KKCHAR30CHAR30
FIELD_VALUE2Field Value (Only for Upwards Compatability) BP_SELW_KKCHAR30CHAR30
FIELD_VALUE3Field Value (Only for Upwards Compatability) BP_SELW_KKCHAR30CHAR30
PAYMNET_AMOUNTPayment Amount in Transaction Currency BP_BETRZ_KKDEC23(4) BAPICURR
COMP_CODECompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
BUS_AREABusiness Area GSBERCHAR4Assigned to domainGSBERGSB
DOC_TYPEDocument Type BLART_KKCHAR2Assigned to domainBLART_KK
CURRENCYCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
CURRENCY_ISOISO currency code ISOCDCHAR3ISOCD
DOC_DATEDocument Date in Document BLDATDATS8DATUM
VALUE_DATEValue date VALUTDATS8DATUM
POST_ON_ACCTPost Payment on Account XAKON_KKCHAR1XFELD
CLARIFYClarify Payment Transaction XKLAE_KKCHAR1XFELD
KLAEBNumber of Clarification Document KLAEB_KKCHAR12Assigned to domainALPHAOPBEL_KK
CLARIF_ACCTClarification Account KLAEH_KKCHAR10Assigned to domainALPHASAKNR
PAYER_MEMONote to Payee in Payment TXTVW_KKCHAR80CHAR80
BANK_CTRYBank country key BANKSCHAR3Assigned to domainLAND1BKL
BANK_CTRY_ISOCountry ISO code INTCACHAR2INTCAF4_INTCA
BANK_NOBank number BANKLCHAR15BANKLBLZ
BANK_ACCTBank account number BANKNCHAR18BANKN
CTRL_KEYBank Control Key BKONTCHAR2BKONT
ACCOUNT_HOLDERName of Holder of Bank Account/Check Issuer/Cardholder KOINH_KKCHAR60KOINH
POBK_CURACPost Office Bank Current Account XPGROCHAR1XFELD
STDG_ORDERPayment by Standing Order XDAUB_KKCHAR1XFELD
ADDITIONAL_INFOAdditional information INFOF_KKCHAR50CHAR50
TRANSFER_POSTINGShort Account Assignment for Transfer Postings KUKON_KKCHAR4Assigned to domainKUKON_KK
BANK_REFReference specifications for bank details BKREFCHAR20CHAR20
TEXTText For Payment on Account, Repayment, or Transfer Posting TXTRZ_KKCHAR50TEXT50
ALLOC_NMBRAssignment Number in G/L Document HZUON_KKCHAR18ZUONR
ALLOCATION_KEYAllocation key for payment item UPOSZ_KKNUMC6NUM06
FIELD_VALUE_LONG1First Field Value to be Selected SELW1_KKCHAR35CHAR35
FIELD_VALUE_LONG2Second Field Value to be Selected SELW2_KKCHAR35CHAR35
FIELD_VALUE_LONG3Third Field Value to be Selected SELW3_KKCHAR35CHAR35
CHECK_NUMBERCheck number CHCKN_KKCHAR13CHCKN
PROFIT_CTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
IBANIBAN (International Bank Account Number) IBAN_KKCHAR34IBAN
SWIFT_CODESWIFT Code/Bank Identifier Code (BIC) BICSW_KKCHAR11SWIFT

Key field Non-key field



How do I retrieve data from SAP structure BCA_STR_DIM_BAPIDFKKZP using ABAP code?

As BCA_STR_DIM_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 BCA_STR_DIM_BAPIDFKKZP as there is no data to select.

How to access SAP table BCA_STR_DIM_BAPIDFKKZP

Within an ECC or HANA version of SAP you can also view further information about BCA_STR_DIM_BAPIDFKKZP and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!