DFKKBIEDRWOAT SAP (Permanently Rejected EDRs (Payments, Receivables, Credit)) Table details

Dictionary Type: Table
Description: Permanently Rejected EDRs (Payments, Receivables, Credit)




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




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

DFKKBIEDRWOAT is a standard SAP Table which is used to store Permanently Rejected EDRs (Payments, Receivables, Credit) data and is available within R/3 SAP systems depending on the version and release level.

The DFKKBIEDRWOAT table consists of various fields, each holding specific information or linking keys about Permanently Rejected EDRs (Payments, Receivables, Credit) data available in SAP. These include MANDT (Client), BILLACCREF (External Reference of Billing Account), EDRUUID (GUID in 'RAW' format), EVENTTIME (Time of Origin of EDR).. 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: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP DFKKBIEDRWOAT table 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
MANDTClient MANDTCLNT3Assigned to domainMANDT
BILLACCREFExternal Reference of Billing Account BILLACCREF_KKCHAR32DFKKBIBILLACC_RBILLACCREF_KK
EDRUUIDGUID in 'RAW' format GUID_16RAW16SYSUUID
EVENTTIMETime of Origin of EDR EVENTTIME_KKDEC15TZNTSTMPS
EDRTYPEType of EDR EDRTYPE_KKCHAR10TFK8013EDRTYPE_KK
EDRAMOUNTAmount of EDR EDRAMOUNT_KKCURR13(2) WRTV7
EDRCURREDR Currency EDRCURR_KKCUKY5TCURCWAERS
BILLINGOBJECTBilling Object BILLINGOBJECT_KKCHAR50BILLINGOBJECT_KK
EMBVTBank Details ID of Payee EMBVT_KKCHAR4CHAR4
EMGPAAlternative Business Partner for Payments EMGPA_KKCHAR10BUT000ALPHABU_PARTNERBUPA
PCARD_GUIDKey for Payment Card Supplement XGUID_PC_KKRAW16DFKK_PCARD
PCARD_XSETTBilling Status XSETT_KKCHAR1XSETT_KK
PYREFPayment Reference PYREF_KKCHAR30PYREF_KK
PY_AMOUNTMaximum Available Payment Amount of Payment Type PY_AMOUNT_KKCURR13(2) WRTV7
PY_CURRTransaction Currency BLWAE_KKCUKY5TCURCWAERSFWS
PY_PRIOPriority of Payment Type PY_PRIO_KKNUMC4
PYMETPayment Method PYMET_KKCHAR1Assigned to domainPYMET_KK
BILLACCOUNTBilling Account Number BILLACCOUNT_KKNUMC12Assigned to domainBILLACCOUNT_KKBILLACCOUNT_ID
LOADTIMETime of Transfer LOADTIME_KKDEC15TZNTSTMPS
PROCESSEDPermanently Rejected EDR was Processed WOPROCESSED_KKCHAR1XFELD
SOURCEOrigin of Permanently Rejected EDR WOSOURCE_KKCHAR1WOSOURCE_KK
REASONReason for Permanent Rejection of EDRs WOREASON_KKCHAR2
CRNAMECreated By CRNAMCHAR12USNAM
CRTIMESTAMPUTC Time Stamp for Creation CRTIMESTAMP_KKDEC15TZNTSTMPS
CHNAMEUser Making Change CHNAME_KKCHAR12USNAM
CHTIMESTAMPUTC Time Stamp of Last Change CHTIMESTAMP_KKDEC15TZNTSTMPS

Key field Non-key field



How do I retrieve data from SAP table DFKKBIEDRWOAT using ABAP code

The following ABAP code Example will allow you to do a basic selection on DFKKBIEDRWOAT to SELECT all data from the table
DATA: WA_DFKKBIEDRWOAT TYPE DFKKBIEDRWOAT.

SELECT SINGLE *
FROM DFKKBIEDRWOAT
INTO CORRESPONDING FIELDS OF WA_DFKKBIEDRWOAT
WHERE...

How to access SAP table DFKKBIEDRWOAT

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

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


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