BFKKZP SAP (Item (payment lot transfer)) Structure details
Dictionary Type: Structure
Description: Item (payment lot transfer)
Description: Item (payment lot transfer)
Structure field list including key, data, relationships and ABAP select examples
BFKKZP 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 "Item (payment 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_BFKKZP TYPE BFKKZP.
The BFKKZP table consists of various fields, each holding specific information or linking keys about Item (payment lot transfer) data available in SAP. These include TBNAM (Table Name), SELT1 (Selection Category), SELT2 (Selection Category), SELT3 (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)
SAP BFKKZP 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 Payment Lot Transfer | STYPE_Z_KK | CHAR | 1 | STYPE_Z_KK | ||||
| TBNAM | Table Name | TABNAME | CHAR | 30 | DD02L | AS4TAB | DTB | ||
| SELT1 | Selection Category | SELTX_KK | CHAR | 1 | TFK004 | SELTX_KK | |||
| SELT2 | Selection Category | SELTX_KK | CHAR | 1 | TFK004 | SELTX_KK | |||
| SELT3 | Selection Category | SELTX_KK | CHAR | 1 | TFK004 | SELTX_KK | |||
| SELW1 | Field value to be selected | SELWC_KK | CHAR | 35 | CHAR35 | ||||
| SELW2 | Field value to be selected | SELWC_KK | CHAR | 35 | CHAR35 | ||||
| SELW3 | Field value to be selected | SELWC_KK | CHAR | 35 | CHAR35 | ||||
| BETRZ | Payment amount in transaction currency (batch input) | BETRZ_B_KK | CHAR | 16 | CHAR16 | ||||
| BETRH | Amount In Local Currency With +/- Sign (Batch Input) | BETRH_B_KK | CHAR | 16 | CHAR16 | ||||
| TBETR | Partial Amount that Refers to the Specified Selection | TBETR_B_KK | CHAR | 16 | CHAR16 | ||||
| BVRKO | Bank clearing account | BVRKO_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | 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 | ||||
| AUGRD | Clearing Reason | AUGRD_KK | CHAR | 2 | TFK001A | AUGRD_KK | |||
| XAKON | Post Payment on Account | XAKON_KK | CHAR | 1 | XFELD | ||||
| XKLAE | Clarify Payment Transaction | XKLAE_KK | CHAR | 1 | XFELD | ||||
| KLAEH | Clarification Account | KLAEH_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
| TXTVW | Note to Payee in Payment | TXTVW_KK | CHAR | 80 | CHAR80 | ||||
| CHCKN | Check number | CHCKN_KK | CHAR | 13 | CHCKN | ||||
| BANKS | Bank country key | BANKS | CHAR | 3 | T005 | LAND1 | BKL | ||
| BANKL | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
| BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| BKONT | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
| KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | KOINH_KK | CHAR | 60 | KOINH | ||||
| XPGRO | Post Office Bank Current Account | XPGRO | CHAR | 1 | XFELD | ||||
| XDAUB | Payment by Standing Order | XDAUB_KK | CHAR | 1 | XFELD | ||||
| INFOF | Additional information | INFOF_KK | CHAR | 50 | CHAR50 | ||||
| KUKON | Short Account Assignment for Transfer Postings | KUKON_KK | CHAR | 4 | TFK020K | KUKON_KK | |||
| BKREF | Reference specifications for bank details | BKREF | CHAR | 20 | CHAR20 | ||||
| CCINS | Payment card type | CCINS_KK | CHAR | 4 | TB033 | CC_INSTITUTE | |||
| CCNUM | Payment cards: Card number | CCNUM | CHAR | 25 | VCNUM | CCNUM | |||
| DATAB | Payment Cards: Valid From (Batch Input) | DATAB_B_KK | CHAR | 8 | CHAR8 | ||||
| DATBI | Payment Cards: Valid To (Batch Input) | DATBI_B_KK | CHAR | 8 | CHAR8 | ||||
| AUNUM | Payment cards: Authorization number | AUNUM_KK | CHAR | 25 | CHAR25 | ||||
| AUDAT | Payment Cards: Date of Authorization (Batch Input) | AUDAT_B_KK | CHAR | 8 | CHAR8 | ||||
| AUTIM | Payment Cards: Time of Authorization (Batch Input) | AUTIM_B_KK | CHAR | 6 | CHAR6 | ||||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| BEGRU | Authorization Group | BEGRU_PL_KK | CHAR | 4 | BEGRU | ||||
| MERCH | Payment cards: Merchant ID at the clearing house | MERCH | CHAR | 15 | Assigned to domain | MERCH | |||
| IBAN | IBAN (International Bank Account Number) | IBAN_KK | CHAR | 34 | IBAN | ||||
| SWIFT | SWIFT Code/Bank Identifier Code (BIC) | BICSW_KK | CHAR | 11 | SWIFT |
| Key field | Non-key field |
How do I retrieve data from SAP structure BFKKZP using ABAP code?
As BFKKZP 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 BFKKZP as there is no data to select.How to access SAP table BFKKZP
Within an ECC or HANA version of SAP you can also view further information about BFKKZP 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