DFKKPREPERR SAP (Failed Prepaid Balance Changes in SAP CC) Table details

Dictionary Type: Table
Description: Failed Prepaid Balance Changes in SAP CC




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




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
MANDTClient MANDTCLNT3Assigned to domainMANDT
XSUCCWas Executed XSUCC_KKCHAR1XFELD
OPBELNumber of Contract Accts Rec. & Payable Doc. OPBEL_KKCHAR12Assigned to domainALPHAOPBEL_KK80B
PGUIDUnique Key for a Prepaid Balance Change PGUID_CC_KKCHAR32SYSUUID_C32
CPUDTDay On Which Accounting Document Was Entered CPUDTDATS8DATUM
CPUTMTime of Entry CPUTMTIMS6UZEIT
LUPDDDate of Last Attempt to Execute LUPDD_KKDATS8DATUM
LUPDTTime of Last Attempt to Execute LUPDT_KKTIMS6UZEIT
LUPDUUser Name for Last Attempt to Execute LUPDU_KKCHAR12UNAME
UPDCTNumber of Attempts to Perform Action UPDCT_KKINT410INT4
KORRBAdjustment Document Due to Failed Prepaid Balance Change KORRB_KKCHAR12Assigned to domainALPHAOPBEL_KK
MSGIDMessage identification MSGIDCHAR20Assigned to domainARBGB
MSGNOSystem Message Number MSGNOCHAR3Assigned to domainMSGNR
MSGVXMessage variables (concatenated) MSGVX_KKCHAR80TXT80
ERRCCError Text from SAP CC ERRCC_KKCHAR240TEXT240
PPACCPrepaid Account PPACC_KKCHAR12ALPHAPPACC_KK8PPACCFKKPREPACC_F4
PREPRReference Number Used for the Refill PREPR_TU_KKCHAR50ACCESS_USERID_KK
GPARTBusiness Partner Number GPART_KKCHAR10Assigned to domainALPHABU_PARTNERBPA
BETRWRequested Change of Credit PPAMOUNT_REQ_KKCURR13(2) WRTV7
BETRW_ADDIncrease of Credit Awarded As a Bonus PPAMOUNT_ADD_KKCURR13(2) WRTV7
WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
WAERS_PPAccount Currency of Prepaid Account WAERS_PP_KKCUKY5Assigned to domainWAERSFWS
REFPKRefill Package REFPK_KKCHAR12Assigned to domainREFPK_KK
RFPCNNumber of Refill Packages RFPCN_KKNUMC6NUM06
XRVRFDecrease of Prepaid Credit or Units XRVRF_KKCHAR1XFELD
PPRSNReason for Balance Change on Prepaid Account PPRSN_KKCHAR2PPRSN_KK
PPDOCPosting Document for Prepaid Account in FI-CA PPDOC_KKCHAR12Assigned to domainALPHAOPBEL_KK
CRDRSReason for Free Increase of Prepaid Balance CRDRS_KKCHAR10Assigned to domainCRDRS_KK
PPNOTNote for Top-Up of Prepaid Account PPNOT_KKCHAR50TEXT50
TUMTHRefill Method TUMTH_KKCHAR2TFKRFMTUMTH_KK
TULOCPoint of Sale for Prepaid Credit TULOC_KKCHAR10TFKRFLTULOC_KK
BKVIDBank details ID BU_BKVIDCHAR4CHAR4
CRDIDPayment Card ID BU_CCIDCHAR6CHAR6
CGUIDKey for Payment Card Supplement (CHAR Format) CGUID_PC_KKCHAR32SYSUUID_C32
TUSE1Refillable Unit (Component 1) TUSE1_KKCHAR10Assigned to domainTUSEX_KK
CNTU1Number Executed (Component 1) CNTU1_KKDEC15CNTUX_KK
TUSE2Refillable Unit (Component 2) TUSE2_KKCHAR10Assigned to domainTUSEX_KK
CNTU2Number Executed (Component 2) CNTU2_KKDEC15CNTUX_KK
TUSE3Refillable Unit (Component 3) TUSE3_KKCHAR10Assigned to domainTUSEX_KK
CNTU3Number Executed (Component 3) CNTU3_KKDEC15CNTUX_KK
PPRNDRounding Amount for Change of Prepaid Balance PPRND_KKDEC7(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 table
DATA: 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 as

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


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