BFKKOP SAP (Items for accts rec/pay doc (batch input)) Structure details
Dictionary Type: Structure
Description: Items for accts rec/pay doc (batch input)
Description: Items for accts rec/pay doc (batch input)
Structure field list including key, data, relationships and ABAP select examples
BFKKOP 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 "Items for accts rec/pay doc (batch input)" 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_BFKKOP TYPE BFKKOP.
The BFKKOP table consists of various fields, each holding specific information or linking keys about Items for accts rec/pay doc (batch input) data available in SAP. These include TBNAM (Table Name), BUKRS (Company Code), GSBER (Business Area), GPART (Business Partner Number).. 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)
SAP BFKKOP 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 |
| STYPE | Record Category for Document Transfer Interface | STYPE_B_KK | CHAR | 1 | STYPE_B_KK | ||||
| TBNAM | Table Name | TABNAME | CHAR | 30 | DD02L | AS4TAB | DTB | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| GPART | Business Partner Number | BU_PARTNER | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | BUPA |
| SEGMENT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 10 | FAGL_SEGM | ALPHA | FB_SEGMENT | ||
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
| VTRE2 | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | FKKVK | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| ABWBL | Number of the substitute FI-CA document | ABWBL_KK | CHAR | 12 | ALPHA | ABWBL_KK | |||
| ABWTP | Category of substitute document in FI-CA | ABWTP_KK | CHAR | 1 | ABWTP_KK | ||||
| HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 4 | TFKHVO | HVORG_KK | 8HV | ||
| TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 4 | TFKTVO | TVORG_KK | |||
| KOFIZ | Account Determination ID | KOFIZ_KK | CHAR | 2 | KOFIZ_KK | ||||
| SPART | Division | SPART | CHAR | 2 | TSPA | SPART | SPA | C_SPART | |
| HKONT | General Ledger Account | HKONT | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
| XANZA | Item is a Down Payment/Down Payment Request | XANZA_KK | CHAR | 1 | XFELD | ||||
| STAKZ | Type of statistical item | STAKZ_KK | CHAR | 1 | STAKZ_KK | ||||
| OPTXT | Item text | OPTXT_KK | CHAR | 50 | TEXT50 | ||||
| FAEDN | Due date for net payment (batch input) | FAEDN_B_KK | CHAR | 8 | CHAR8 | ||||
| FAEDS | Due date for cash discount (batch input) | FAEDS_B_KK | CHAR | 8 | CHAR8 | ||||
| VERKZ | Item Can Only Be Cleared | VERKZ_KK | CHAR | 1 | VERKZ_KK | ||||
| STUDT | Deferral to (batch input) | STUDT_B_KK | CHAR | 8 | CHAR8 | ||||
| SKTPZ | Cash discount percentage rate (batch input) | SKTPZ_B_KK | CHAR | 6 | CHAR6 | ||||
| XMANL | Exclude Item from Dunning Run | XMANL_KK | CHAR | 1 | XFELD | ||||
| KURSF | Exchange Rate (Batch Input) | KURSF_B_KK | CHAR | 10 | CHAR10 | ||||
| BETRH | Amount In Local Currency With +/- Sign (Batch Input) | BETRH_B_KK | CHAR | 16 | CHAR16 | ||||
| BETRW | Amount in transaction currency with +/- sign (batch input) | BETRW_B_KK | CHAR | 16 | CHAR16 | ||||
| BETR2 | Amount in Second Parallel Currency With +/- Sign (BI) | BETR2_B_KK | CHAR | 16 | CHAR16 | ||||
| BETR3 | Amount In Third Parallel Currency With +/- Sign (BI) | BETR3_B_KK | CHAR | 16 | CHAR16 | ||||
| SBETH | Tax Amount in Local Currency With +/- Sign (Batch Input) | SBETH_B_KK | CHAR | 16 | CHAR16 | ||||
| SBETW | Tax amount in foreign currency with +/- sign (batch input) | SBETW_B_KK | CHAR | 16 | CHAR16 | ||||
| SBET2 | Tax amount in second parallel currency (batch input) | SBET2_B_KK | CHAR | 16 | CHAR16 | ||||
| SBET3 | Tax amount in third parallel currency (batch input) | SBET3_B_KK | CHAR | 16 | CHAR16 | ||||
| MWSKO | Account for posting taxes for down payments | MWSKO_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
| MWVKO | Account for offsetting tax posting in down payments | MWVKO_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
| SPZAH | Lock Reason for Automatic Payment | SPZAH_KK | CHAR | 1 | TFK008 | SPZAH_KK | |||
| PYMET | Payment Method | PYMET_KK | CHAR | 1 | TFK042Z | PYMET_KK | |||
| PERNR | Personnel number (batch input) | PERNR_B_KK | CHAR | 8 | CHAR8 | ||||
| GRKEY | Grouping Key for Displaying Open Items | GRKEY_KK | CHAR | 3 | CHAR3 | ||||
| PERSL | Key for Period Assignment | PERSL_KK | CHAR | 4 | TFK001P | PERSL_KK | |||
| MAHNV | Dunning Procedure | MAHNV_KK | CHAR | 2 | TFK047A | MAHNV_KK | FKK_MAHNV | ||
| MANSP | Dunning Lock Reason | MANSP_KK | CHAR | 1 | Assigned to domain | MANSP_KK | |||
| ABRZU | Lower Limit of Billing Period (Batch Input) | ABRZU_B_KK | CHAR | 8 | CHAR8 | ||||
| ABRZO | Upper Limit Of Billing Period (Batch Input) | ABRZO_B_KK | CHAR | 8 | CHAR8 | ||||
| FDGRP | Planning Group | FDGRP | CHAR | 10 | T035 | ALPHA | FDGRP | FFG | |
| FDLEV | Planning level | FDLEV | CHAR | 2 | T036 | FDLEV | FFE | ||
| FDZTG | Additional Days for Cash Management (Batch Input) | FDZTG_B_KK | CHAR | 2 | CHAR2 | ||||
| FDWBT | Planned Amount in Document or G/L Account Currency | FDWBT_B_KK | CHAR | 16 | CHAR16 | ||||
| AUGRS | Clearing restriction | AUGRS_KK | CHAR | 1 | AUGRS_KK | ||||
| PYGRP | Grouping field for automatic payments | PYGRP_KK | CHAR | 10 | CHAR10 | ||||
| SPERZ | Interest Lock Reason | SPERZ_KK | CHAR | 1 | TFK056S | SPERZ_KK | |||
| INFOZ | Internal information about interest calculation -batch input | INFOZ_B_KK | CHAR | 3 | CHAR3 | ||||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | TXJCD | TXJ | ||
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | T880 | ALPHA | RCOMP | PGS | |
| KONTT | Account Assignment Category | KONTT_KK | CHAR | 2 | TFK000K | KONTT_KK | |||
| KONTL | Acct assnmnt string for industry-specific account assngments | KONTL_KK | CHAR | 50 | CHAR50 | ||||
| OPSTA | Dunning indicator | OPSTA_KK | CHAR | 3 | OPSTA_KK | ||||
| QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2 | T059Q | QSSKZ | |||
| QSPTP | Line Item Category From Withholding Tax View | QSPTP_KK | CHAR | 1 | QSPTP_KK | ||||
| QSSHB | Base Amount For Withholding Tax With +/- Sign (Batch Input) | QSSHB_B_KK | CHAR | 16 | CHAR16 | ||||
| EMCRD | Alternative Payment Card ID in Document | EMCRD_KK | CHAR | 6 | CHAR6 | ||||
| FINRE | Contract Account of Final Recipient | FINRE_KK | CHAR | 12 | FKKVK | ALPHA | VKONT_KK | FKKVKP_F4 | |
| PYBUK | Company Code for Automatic Payment Transactions | PYBUK_KK | CHAR | 4 | T001 | BUKRS | |||
| PSGRP | Grouping Key for Document Items | PSGRP_KK | CHAR | 4 | CHAR4 | ||||
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1 | SUBAP_KK | 8SA | |||
| BUPLA | Business Place | BUPLA | CHAR | 4 | Assigned to domain | J_1BBRANCH | |||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| ORIGFIKRS | Original FM Area for FM Account Assignment | ORIGFIKRS_KK | CHAR | 4 | Assigned to domain | FIKRS | |||
| FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| FONDS | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| BUDGETYEAR | Original Year for FM Account Assignment | FM_START_OF_CHAIN | NUMC | 4 | GJAHR | GJAHR | |||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER |
| Key field | Non-key field |
How do I retrieve data from SAP structure BFKKOP using ABAP code?
As BFKKOP 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 BFKKOP as there is no data to select.How to access SAP table BFKKOP
Within an ECC or HANA version of SAP you can also view further information about BFKKOP 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