DTFIAP_50 SAP (Check Register Headers) Structure details
Description: Check Register Headers
Structure field list including key, data, relationships and ABAP select examples
DTFIAP_50 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 "Check Register Headers" 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_DTFIAP_50 TYPE DTFIAP_50.
The DTFIAP_50 table consists of various fields, each holding specific information or linking keys about Check Register Headers data available in SAP. These include ZBUKR (Paying company code), HBKID (Short Key for a House Bank), HKTID (ID for account details), ORT01 (City).. 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 DTFIAP_50 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 | Assigned to domain | MANDT | |||
ZBUKR | Paying company code | DZBUKR | CHAR | 4 | T001 | BUKRS | |||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | T012 | HBKID | |||
HKTID | ID for account details | HKTID | CHAR | 5 | T012K | HKTID | |||
ORT01 | City | ORT01 | CHAR | 25 | TEXT25 | ||||
BANKL | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
BANKA | Name of bank | BANKA | CHAR | 60 | TEXT60 | ||||
RZAWE | Payment Method | DZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
CHECT | Check number | CHECT | CHAR | 13 | CHCKN | CHK | |||
CHECF | Check Number From | CHECF | CHAR | 13 | CHCKN | CHK | |||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | UBHKT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
VBLNR | Document Number of the Payment Document | VBLNR | CHAR | 10 | ALPHA | BELNR | |||
FISCVAR | Fiscal year variant | RSFISCVAR | CHAR | 2 | RSFISCVAR | ||||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
ZALDT | Probable Payment Date (Cash Discount 1 Due) | DZALDT | DATS | 8 | DATUM | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
RWBTR | Amount Paid in the Payment Currency | RWBTR | CURR | 13(2) | WRTV7 | ||||
BANCD | Check encashment date | BANCD | DATS | 8 | DATUM | ||||
ZANRE | Title of the payee | DZANRE | CHAR | 15 | TEXT15 | ||||
ZNME1 | Name of the payee | DZNME1 | CHAR | 35 | TEXT35 | ||||
ZPSTL | Postal code of the payee | DZPSTL | CHAR | 10 | PSTLZ | ||||
ZORT1 | City of the payee | DZORT1 | CHAR | 35 | TEXT35 | ||||
ZSTRA | Street and house number of the payee | DZSTRA | CHAR | 35 | TEXT35 | ||||
ZPFAC | P.O. box of the payee | DZPFAC | CHAR | 10 | PFACH | ||||
ZLAND | Country Key | DZLAND | CHAR | 3 | T005 | LAND1 | LND | ||
ZREGI | Regional code of the payee | DZREGI | CHAR | 3 | T005S | REGIO | |||
ZBNKS | Country Key | DZBNKS | CHAR | 3 | T005 | LAND1 | LND | ||
ZBNKN | Bank account number of the payee | DZBNKN | CHAR | 18 | BANKN | ||||
ZBNKL | Bank number of the payee's bank | DZBNKL | CHAR | 15 | BANKL | ||||
ZBKON | Bank Control Key of the Payee's Bank | DZBKON | CHAR | 2 | BKONT | ||||
ZSWIF | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
ZIBAN | IBAN of the Payee | DZIBAN | CHAR | 34 | IBAN | ||||
VOIDR | Check void reason code | VOIDR | NUMC | 2 | TVOID | VOIDR | |||
VOIDD | Voided Check Date | VOIDD | DATS | 8 | DATUM | ||||
VOIDU | Voided check user | VOIDU | CHAR | 12 | UNAME | ||||
ZPST2 | P.O. box postal code of the payee | DZPST2 | CHAR | 10 | PSTLZ | ||||
PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
REC_BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
REC_GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
ZPFOR | City of payee's PO box | PFORT_Z | CHAR | 35 | TEXT35 | ||||
RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | RWSKT | CURR | 13(2) | WRTV7 | ||||
XAUSC | List of Outstanding Checks | CHKNXAUS | CHAR | 1 | XFELD | ||||
CHECM | Check Lots | CHECM | CHAR | 27 | CHECM |
Key field | Non-key field |
How do I retrieve data from SAP structure DTFIAP_50 using ABAP code?
As DTFIAP_50 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 DTFIAP_50 as there is no data to select.How to access SAP table DTFIAP_50
Within an ECC or HANA version of SAP you can also view further information about DTFIAP_50 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