DFKKPREPERR SAP (Failed Prepaid Balance Changes in SAP CC) Table details
Dictionary Type: Table
Description: Failed Prepaid Balance Changes in SAP CC
Description: Failed Prepaid Balance Changes in SAP CC
Table field list including key, data, relationships and ABAP select examples
DFKKPREPERR is a standard SAP Table which is used to store Failed Prepaid Balance Changes in SAP CC data and is available within R/3 SAP systems depending on the version and release level.
The DFKKPREPERR table consists of various fields, each holding specific information or linking keys about Failed Prepaid Balance Changes in SAP CC data available in SAP. These include XSUCC (Was Executed), OPBEL (Number of Contract Accts Rec. & Payable Doc.), PGUID (Unique Key for a Prepaid Balance Change), CPUDT (Day On Which Accounting Document Was Entered).. 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: Cannot Be Enhanced
SAP DFKKPREPERR 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 |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
XSUCC | Was Executed | XSUCC_KK | CHAR | 1 | XFELD | ||||
OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
PGUID | Unique Key for a Prepaid Balance Change | PGUID_CC_KK | CHAR | 32 | SYSUUID_C32 | ||||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
LUPDD | Date of Last Attempt to Execute | LUPDD_KK | DATS | 8 | DATUM | ||||
LUPDT | Time of Last Attempt to Execute | LUPDT_KK | TIMS | 6 | UZEIT | ||||
LUPDU | User Name for Last Attempt to Execute | LUPDU_KK | CHAR | 12 | UNAME | ||||
UPDCT | Number of Attempts to Perform Action | UPDCT_KK | INT4 | 10 | INT4 | ||||
KORRB | Adjustment Document Due to Failed Prepaid Balance Change | KORRB_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
MSGID | Message identification | MSGID | CHAR | 20 | Assigned to domain | ARBGB | |||
MSGNO | System Message Number | MSGNO | CHAR | 3 | Assigned to domain | MSGNR | |||
MSGVX | Message variables (concatenated) | MSGVX_KK | CHAR | 80 | TXT80 | ||||
ERRCC | Error Text from SAP CC | ERRCC_KK | CHAR | 240 | TEXT240 | ||||
PPACC | Prepaid Account | PPACC_KK | CHAR | 12 | ALPHA | PPACC_KK | 8PPACC | FKKPREPACC_F4 | |
PREPR | Reference Number Used for the Refill | PREPR_TU_KK | CHAR | 50 | ACCESS_USERID_KK | ||||
GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
BETRW | Requested Change of Credit | PPAMOUNT_REQ_KK | CURR | 13(2) | WRTV7 | ||||
BETRW_ADD | Increase of Credit Awarded As a Bonus | PPAMOUNT_ADD_KK | CURR | 13(2) | WRTV7 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
WAERS_PP | Account Currency of Prepaid Account | WAERS_PP_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
REFPK | Refill Package | REFPK_KK | CHAR | 12 | Assigned to domain | REFPK_KK | |||
RFPCN | Number of Refill Packages | RFPCN_KK | NUMC | 6 | NUM06 | ||||
XRVRF | Decrease of Prepaid Credit or Units | XRVRF_KK | CHAR | 1 | XFELD | ||||
PPRSN | Reason for Balance Change on Prepaid Account | PPRSN_KK | CHAR | 2 | PPRSN_KK | ||||
PPDOC | Posting Document for Prepaid Account in FI-CA | PPDOC_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
CRDRS | Reason for Free Increase of Prepaid Balance | CRDRS_KK | CHAR | 10 | Assigned to domain | CRDRS_KK | |||
PPNOT | Note for Top-Up of Prepaid Account | PPNOT_KK | CHAR | 50 | TEXT50 | ||||
TUMTH | Refill Method | TUMTH_KK | CHAR | 2 | TFKRFM | TUMTH_KK | |||
TULOC | Point of Sale for Prepaid Credit | TULOC_KK | CHAR | 10 | TFKRFL | TULOC_KK | |||
BKVID | Bank details ID | BU_BKVID | CHAR | 4 | CHAR4 | ||||
CRDID | Payment Card ID | BU_CCID | CHAR | 6 | CHAR6 | ||||
CGUID | Key for Payment Card Supplement (CHAR Format) | CGUID_PC_KK | CHAR | 32 | SYSUUID_C32 | ||||
TUSE1 | Refillable Unit (Component 1) | TUSE1_KK | CHAR | 10 | Assigned to domain | TUSEX_KK | |||
CNTU1 | Number Executed (Component 1) | CNTU1_KK | DEC | 15 | CNTUX_KK | ||||
TUSE2 | Refillable Unit (Component 2) | TUSE2_KK | CHAR | 10 | Assigned to domain | TUSEX_KK | |||
CNTU2 | Number Executed (Component 2) | CNTU2_KK | DEC | 15 | CNTUX_KK | ||||
TUSE3 | Refillable Unit (Component 3) | TUSE3_KK | CHAR | 10 | Assigned to domain | TUSEX_KK | |||
CNTU3 | Number Executed (Component 3) | CNTU3_KK | DEC | 15 | CNTUX_KK | ||||
PPRND | Rounding Amount for Change of Prepaid Balance | PPRND_KK | DEC | 7(6) | DEC1_6_KK |
Key field | Non-key field |
How do I retrieve data from SAP table DFKKPREPERR using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKPREPERR to SELECT all data from the tableDATA: WA_DFKKPREPERR TYPE DFKKPREPERR.
SELECT SINGLE *
FROM DFKKPREPERR
INTO CORRESPONDING FIELDS OF WA_DFKKPREPERR
WHERE...
How to access SAP table DFKKPREPERR
Within an ECC or HANA version of SAP you can also view further information about DFKKPREPERR 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