BFKKRP SAP (Payment Data (Return Lot Transfer)) Structure details
Description: Payment Data (Return Lot Transfer)
Structure field list including key, data, relationships and ABAP select examples
BFKKRP 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 (Return Lot Transfer)" 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_BFKKRP TYPE BFKKRP.
The BFKKRP table consists of various fields, each holding specific information or linking keys about Payment Data (Return Lot Transfer) data available in SAP. These include TBNAM (Table Name), SELT1 (Selection Category), SELW1 (Field value to be selected), BETRR (Return amount).. 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 BFKKRP 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 Type for Returns Lot Transfer | STYPERL_KK | CHAR | 1 | STYPE_R_KK | ||||
TBNAM | Table Name | TABNAME | CHAR | 30 | DD02L | AS4TAB | DTB | ||
SELT1 | Selection Category | SELTX_KK | CHAR | 1 | TFK004 | SELTX_KK | |||
SELW1 | Field value to be selected | SELOP_KK | CHAR | 20 | CHAR20 | ||||
BETRR | Return amount | BETRR_B_KK | CHAR | 16 | CHAR16 | ||||
BETRH | Amount In Local Currency With +/- Sign (Batch Input) | BETRH_B_KK | CHAR | 16 | CHAR16 | ||||
BTRB1 | Charge amount from bank 1 | BTRB1_B_KK | CHAR | 16 | CHAR16 | ||||
BTRB2 | Charge amount from bank 2 | BTRB2_B_KK | CHAR | 16 | CHAR16 | ||||
BTRV1 | Returns Charge 1 | BTRV1_B_KK | CHAR | 16 | CHAR16 | ||||
BTRV2 | Return charge 2 | BTRV2_B_KK | CHAR | 16 | CHAR16 | ||||
STBB1 | Tax Amount: Bank Charge 1 | STBB1_B_KK | CHAR | 16 | CHAR16 | ||||
STBB2 | Tax amount: Bank charge 2 | STBB2_B_KK | CHAR | 16 | CHAR16 | ||||
STBV1 | Tax amount: Return charges 1 | STBV1_B_KK | CHAR | 16 | CHAR16 | ||||
STBV2 | Tax amount: Return charges 2 | STBV2_B_KK | CHAR | 16 | CHAR16 | ||||
SKZB1 | Tax Code: Bank Charge 1 | SKZB1_KK | CHAR | 2 | T007A | MWSKZ | |||
SKZB2 | Tax Code from Bank 2 | SKZB2_KK | CHAR | 2 | T007A | MWSKZ | |||
SKZV1 | Tax Code: Returns Charge 1 | SKZV1_KK | CHAR | 2 | T007A | MWSKZ | |||
SKZV2 | Tax Code for Return Fees 2 | SKZV2_KK | CHAR | 2 | T007A | MWSKZ | |||
RLSKO | Bank clearing account for returns | RLSKO_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
BLART | Document Type | BLART_KK | CHAR | 2 | TFK003 | BLART_KK | |||
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
KURSF | Exchange Rate (Batch Input) | KURSF_B_KK | CHAR | 10 | CHAR10 | ||||
BUDAT | Posting Date in Document (Batch Input) | BUDAT_B_KK | CHAR | 8 | CHAR8 | ||||
BLDAT | Document date (batch input) | BLDAT_B_KK | CHAR | 8 | CHAR8 | ||||
VALUT | Value date (batch input) | VALUT_B_KK | CHAR | 8 | CHAR8 | ||||
XEIPH | Create Line Item in General Ledger | XEIPH_KK | CHAR | 1 | XFELD | ||||
RLGRD | Return reason | RLGRD_KK | CHAR | 3 | TFK045A | RLGRD_KK | |||
RLHBK | House bank's return reason | RLHBK_KK | CHAR | 6 | RLHBK_KK | ||||
TXTVW | Note to Payee in Payment | TXTVW_KK | CHAR | 80 | CHAR80 | ||||
BANKL | Banking Country of Business Partner | GPBANKS | CHAR | 3 | CHAR3 | ||||
BANKK | Business Partner Bank Number | GPBANKK | CHAR | 15 | CHAR15 | ||||
BANKN | Account Number of Business Partner | GPBANKN | CHAR | 18 | CHAR18 | ||||
IBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 34 | IBAN | ||||
CHECF | Number of a returned check | CHECF_KK | CHAR | 16 | CHECF_KK | ||||
XACCEPTCHARGES | Returns: Accepting Charges over Tolerance Limit | XACCEPTCHARGES_KK | CHAR | 1 | XFELD | ||||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | T012 | HBKID | |||
HKTID | ID for account details | HKTID | CHAR | 5 | T012K | HKTID | |||
RLMOD | Returns Posting Type | RLMOD_KK | CHAR | 1 | RLMOD_KK | ||||
XERWR | Enhanced Returns Processing | XERWR_KK | CHAR | 1 | XFELD | ||||
PRCTR | Profit Center | PRCTR_RL_KK | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
SWIFT | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT |
Key field | Non-key field |
How do I retrieve data from SAP structure BFKKRP using ABAP code?
As BFKKRP 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 BFKKRP as there is no data to select.How to access SAP table BFKKRP
Within an ECC or HANA version of SAP you can also view further information about BFKKRP 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