EAKKP1 SAP (Documentary Payment Guarantee: Master - Field Control Ind.) Structure details
Dictionary Type: Structure
Description: Documentary Payment Guarantee: Master - Field Control Ind.
Description: Documentary Payment Guarantee: Master - Field Control Ind.
Structure field list including key, data, relationships and ABAP select examples
EAKKP1 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 "Documentary Payment Guarantee: Master - Field Control Ind." 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_EAKKP1 TYPE EAKKP1.
The EAKKP1 table consists of various fields, each holding specific information or linking keys about Documentary Payment Guarantee: Master - Field Control Ind. data available in SAP. These include KUNCK (Financial doc. processing: Check customer / vendor numbers), AADFS (Financial document processing: Fld selection - Request date), AADCK (Financial document processing: Check request date), AIDFS (Financial document processing: Fld selection - Opening date).. 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: Not classified
SAP EAKKP1 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 |
| KUNFS | Financial doc. processing: Field sel. cust./vendor numbers | KUNFS | CHAR | 1 | FAAKK | ||||
| KUNCK | Financial doc. processing: Check customer / vendor numbers | KUNCK | CHAR | 1 | XFELD | ||||
| AADFS | Financial document processing: Fld selection - Request date | AADFS | CHAR | 1 | FAAKK | ||||
| AADCK | Financial document processing: Check request date | AADCK | CHAR | 1 | XFELD | ||||
| AIDFS | Financial document processing: Fld selection - Opening date | AIDFS | CHAR | 1 | FAAKK | ||||
| AIDCK | Financial document processing: Check creation date | AIDCK | CHAR | 1 | XFELD | ||||
| AEDFS | Financial doc. processing: Fld selection - Date of receipt | AEDFS | CHAR | 1 | FAAKK | ||||
| AEDCK | Financial document processing: Check date of receipt | AEDCK | CHAR | 1 | XFELD | ||||
| AXDFS | Financial doc. procg: Field selection - Validity end date | AXDFS | CHAR | 1 | FAAKK | ||||
| AXDCK | Financial document processing: Check validity end date | AXDCK | CHAR | 1 | XFELD | ||||
| AVDFS | Financial doc. procg: Field selection - Latest shipping date | AVDFS | CHAR | 1 | FAAKK | ||||
| AVDCK | financial document processing: Check latest shipping date | AVDCK | CHAR | 1 | XFELD | ||||
| ALDFS | Financial doc.procg: Fld selection - Date of bill of lading | ALDFS | CHAR | 1 | FAAKK | ||||
| ALDCK | Financial doc. procg: Check date of shipped bill of lading | ALDCK | CHAR | 1 | XFELD | ||||
| ADDFS | Financial document processing: Fld ctrl - Submission of doc. | ADDFS | CHAR | 1 | FAAKK | ||||
| ADDCK | Financial document processing: Check submission of document | ADDCK | CHAR | 1 | XFELD | ||||
| AWEFS | Financial doc. procg: Field selection - Financial doc. value | AWEFS | CHAR | 1 | FAAKK | ||||
| AWECK | Financial doc. processing: Check financial document value | AWECK | CHAR | 1 | XFELD | ||||
| IAPFS | Financial document processing: Field selection consumption | IAPFS | CHAR | 1 | FAAKK | ||||
| EUPFS | Financial document processing: Fld selection for overdraft % | EUPFS | CHAR | 1 | FAAKK | ||||
| EUPCK | Financial document processing: Check percentage of overdraft | EUPCK | CHAR | 1 | XFELD | ||||
| TEZFS | Financial doc. proc.: Field selection terms of payment | TEZFS | CHAR | 1 | FAAKK | ||||
| TEZCK | Financial doc. processing: Check terms of payment | TEZCK | CHAR | 1 | XFELD | ||||
| INCFS | Financial document processing: Incoterms field selection | INCFS | CHAR | 1 | FAAKK | ||||
| INCCK | Financial doc. processing: Check INCOTerms | INCCK | CHAR | 1 | XFELD | ||||
| AUTFS | Financial doc. procg: Field selection for partial dlv. ind. | AUTFS | CHAR | 1 | FAAKK | ||||
| AUTCK | Financial document processing: Check partial delivery ind. | AUTCH | CHAR | 1 | XFELD | ||||
| ATRFS | Financial document processing: Fld selection - Reload ind. | ATRFS | CHAR | 1 | FAAKK | ||||
| ATRCK | Financial doc. procg: Check reload indicator | ATRCK | CHAR | 1 | XFELD | ||||
| AMIFS | Financial document processing: Fld selection - Min./Max.qty | AMIFS | CHAR | 1 | FAAKK | ||||
| AMICK | Financial document processing: Check minimum/maximum qty | AMICK | CHAR | 1 | XFELD | ||||
| TXTGR | Text determination procedure | TXTGR | CHAR | 2 | TTXG | TXTGR | |||
| FDLANGU | Financial document processing: Default document language | FDLANGU | LANG | 1 | ISOLA | LANGU | |||
| REFFS | Financial document processing: Field selection search term | SUCHFS | CHAR | 1 | FAAKK | ||||
| INDGRUND | Financial document processing: Indicator for change reason | INDGRUND | CHAR | 1 | T607G | CHAR1 | |||
| DOKFREI | Financial document processing: Free entry of docs possible | DOKFREI | CHAR | 1 | FLAG | ||||
| FTCCD | Derivation of company code from org. unit for Foreign Trade | FTCCD | CHAR | 1 | FTCCD | ||||
| DDZCK | Existence check control of payment terms for financial docs | DDZCK | CHAR | 1 | XFELD | ||||
| DDICK | Existence check control of Incoterms for financial documents | DDICK | CHAR | 1 | XFELD | ||||
| UNPFS | Financial document processing: Field selection shortfall PR | UNPFS | CHAR | 1 | FAAKK | ||||
| UNPCK | Financial document processing: Shortfall percentage rate | UNPCK | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure EAKKP1 using ABAP code?
As EAKKP1 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 EAKKP1 as there is no data to select.How to access SAP table EAKKP1
Within an ECC or HANA version of SAP you can also view further information about EAKKP1 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