BCA_STR_DIM_BAPIDFKKZP SAP (Payment Data for Wrapper RFC) Structure details
Description: Payment Data for Wrapper RFC
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_ACCT | AM Clearing Account number | BCA_DTE_DIM_CLEAR_ACCOUNT | CHAR | 35 | BCA_DOM_DIM_CLEAR_ACCOUNT | ||||
LOAN_ACCT | Loan Account Number | BCA_DTE_DIM_LOAN_ACCOUNT | CHAR | 35 | BCA_DOM_DIM_LOAN_ACCOUNT | ||||
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 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 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