DFKKRH_ENHANCED SAP (Structure for DFKKRH with Contract and SUBAP Enhancements) Structure details
Description: Structure for DFKKRH with Contract and SUBAP Enhancements
Related tables to DFKKRH_ENHANCED
Access table DFKKRH_ENHANCED
Structure field list including key, data, relationships and ABAP select examples
DFKKRH_ENHANCED 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 "Structure for DFKKRH with Contract and SUBAP Enhancements" 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_DFKKRH_ENHANCED TYPE DFKKRH_ENHANCED.
The DFKKRH_ENHANCED table consists of various fields, each holding specific information or linking keys about Structure for DFKKRH with Contract and SUBAP Enhancements data available in SAP. These include MANDT (Client), GPART (Business Partner Number), VKONT (Contract Account Number), RLBEL (Number of the return document).. 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 or numeric)
SAP DFKKRH_ENHANCED 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 |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
RLBEL | Number of the return document | RLBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
KEYR1 | Returns Lot | KEYR1_KK | CHAR | 12 | KEYR1_KK | 8RS | |||
POSRA | Item number in a returns lot | POSRA_KK | NUMC | 6 | NUM06 | ||||
OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
URBEL | Document Number of Receivables Document | URBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
BETRWR | Partial Amount Of Return | BETRWR_KK | CURR | 13(2) | WRTV7 | ||||
BETRR | Return amount | BETRR_KK | CURR | 13(2) | WRTV7 | ||||
BTRB1 | Charge amount from bank 1 | BTRB1_KK | CURR | 13(2) | WRTV7 | ||||
BTRB2 | Charge amount from bank 2 | BTRB2_KK | CURR | 13(2) | WRTV7 | ||||
STBB1 | Tax Amount: Bank Charge 1 | STBB1_KK | CURR | 13(2) | WRTV7 | ||||
STBB2 | Tax amount: Bank charge 2 | STBB2_KK | CURR | 13(2) | WRTV7 | ||||
BTRV1 | Returns Charge 1 | BTRV1_KK | CURR | 13(2) | WRTV7 | ||||
BTRV2 | Return charge 2 | BTRV2_KK | CURR | 13(2) | WRTV7 | ||||
STBV1 | Tax amount: Return charges 1 | STBV1_KK | CURR | 13(2) | WRTV7 | ||||
STBV2 | Tax amount: Return charges 2 | STBV2_KK | CURR | 13(2) | WRTV7 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
RLGRD | Return reason | RLGRD_KK | CHAR | 3 | Assigned to domain | RLGRD_KK | |||
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 | ||||
NRZAS | Payment Form Number | NRZAS_KK | CHAR | 12 | ALPHA | NRZAS_KK | |||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
HKTID | ID for account details | HKTID | CHAR | 5 | Assigned to domain | HKTID | |||
RLMOD | Returns Posting Type | RLMOD_KK | CHAR | 1 | RLMOD_KK | ||||
STODT | Reversal Document Posting Date | STODT_KK | DATS | 8 | DATUM | ||||
STBLG | Number of Reverse Document/Reset Document | STBLG_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
XSTOR | Document Has Been Reversed | XSTOR_KK | CHAR | 1 | XFELD | ||||
RLANZ | Number Of Returns That Occurred in The Observation Period | RLANZ_KK | NUMC | 2 | RLANZ_KK | ||||
BONIT | Creditworthiness | BONIT_KK | NUMC | 4 | BONIT_KK | ||||
TOGRU | Tolerance group for contract account | TOGRU_KK | CHAR | 4 | Assigned to domain | TOGRU_KK | |||
XGEBV | Pass On Bank Charges | XGEBV_KK | CHAR | 1 | XFELD | ||||
XGEBS | Calculate Graduated Charges | XGEBS_KK | CHAR | 1 | XFELD | ||||
XEZSP | Field is obsolete | XEZSP_KK | CHAR | 1 | XFELD | ||||
XEZSB | Field is obsolete | XEZSB_KK | CHAR | 1 | XFELD | ||||
XBVBL | Delete bank details | XBVBL_KK | CHAR | 1 | XFELD | ||||
STUNT | Deferral days | STUNT_KK | NUMC | 3 | STUNT_KK | ||||
STUDT | Deferral to | STUDT_KK | DATS | 8 | DATUM | ||||
MSPOP | Dunning Lock Reason for Line Item | MSPOP_KK | CHAR | 1 | Assigned to domain | MANSP_KK | |||
MSPOP_DAYS | Item dunning lock: days | MSPOP_DAYS_KK | INT4 | 10 | INT4 | ||||
PSPOP | Payment lock reason for item | PSPOP_KK | CHAR | 1 | Assigned to domain | SPZAH_KK | |||
PSPOP_DAYS | Payment lock for incoming payments: Duration in days | PSPOP_DAYS_KK | INT4 | 10 | INT4 | ||||
MSPKO | Dunning lock reason for contract account | MSPKO_KK | CHAR | 1 | Assigned to domain | MANSP_KK | |||
MSPKO_DAYS | Contract acct dunn. lock: days | MSPKO_DAYS_KK | INT4 | 10 | INT4 | ||||
EZSKO | Reason for Lock on Incoming Payment for Contract Account | EZSKO_KK | CHAR | 1 | Assigned to domain | SPZAH_KK | |||
EZSKO_DAYS | Contract account incoming payment lock: Duration in days | EZSKO_DAYS_KK | INT4 | 10 | INT4 | ||||
AZSKO | Reason for Outgoing Payment Lock for Contract Account | AZSKO_KK | CHAR | 1 | Assigned to domain | SPZAH_KK | |||
AZSKO_DAYS | Contract account outgoing payments lock: Duration in days | AZSKO_DAYS_KK | INT4 | 10 | INT4 | ||||
EZAWE | Incoming Payment Method | EZAWE_KK | CHAR | 1 | CHAR1 | ||||
GEBST | Post Charges Statistically | GEBST_KK | CHAR | 1 | XFELD | ||||
XDELEZAWE | Delete payment method with account instead of changing | XDELEZAWE_KK | CHAR | 1 | XDELEZAWE_KK | ||||
XDELAZAWE | Returns Activity: Delete Outgoing Payment Method in Account | XDELAZAWE_KK | CHAR | 1 | XFELD | ||||
MACHG | Activate Event for Changing Master Data | MACHG_KK | CHAR | 1 | XFELD | ||||
BSNTE | Inform Specialist | BSNTE_KK | CHAR | 1 | XFELD | ||||
BCORR | Activate Event for Creating Correspondence | BCORR_KK | CHAR | 1 | XFELD | ||||
EZVTG | Incoming Payment Lock in Contract | EZVTG_KK | CHAR | 1 | Assigned to domain | SPZAH_KK | |||
EZVTG_DAYS | Incoming Payment Lock in Contract: Duration in Days | EZVTG_DAYS_KK | INT4 | 10 | |||||
AZVTG | Outgoing Payment Lock Reason for Contract | AZVTG_KK | CHAR | 1 | Assigned to domain | SPZAH_KK | |||
AZVTG_DAYS | Outgoing Payment Lock Contract: Duration in Days | AZVTG_DAYS_KK | INT4 | 10 | |||||
MSVTG | Dunning Lock Reason for Contract | MSVTG_KK | CHAR | 1 | Assigned to domain | MANSP_KK | |||
MSVTG_DAYS | Dunning Lock in Contract: Duration in Days | MSVTG_DAYS_KK | INT4 | 10 | |||||
XDELPZAWE | Delete Payment Method in Item | XDELPZAWE_KK | CHAR | 1 | XDELPZAWE_KK | ||||
XCORPZAWE | Change Pymt Meth. in Item | XCORPZAWE_KK | CHAR | 1 | XCORPZAWE_KK | ||||
VERSN | Version Number | VERSN_KK | CHAR | 3 | CHAR3 | ||||
INFCON | Write Entry in Information Container | INFCON_KK | CHAR | 1 | XFELD | ||||
SWIFT | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1 | SUBAP_KK | 8SA |
Key field | Non-key field |
How do I retrieve data from SAP structure DFKKRH_ENHANCED using ABAP code?
As DFKKRH_ENHANCED 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 DFKKRH_ENHANCED as there is no data to select.How to access SAP table DFKKRH_ENHANCED
Within an ECC or HANA version of SAP you can also view further information about DFKKRH_ENHANCED 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