FICA_ACCTINFO_STR_SELKEYS SAP (General Selections) Structure details
Dictionary Type: Structure
Description: General Selections
Description: General Selections
ABAP Code to SELECT data from FICA_ACCTINFO_STR_SELKEYS
Related tables to FICA_ACCTINFO_STR_SELKEYS
Access table FICA_ACCTINFO_STR_SELKEYS
Related tables to FICA_ACCTINFO_STR_SELKEYS
Access table FICA_ACCTINFO_STR_SELKEYS
Structure field list including key, data, relationships and ABAP select examples
FICA_ACCTINFO_STR_SELKEYS 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 "General Selections" 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_FICA_ACCTINFO_STR_SELKEYS TYPE FICA_ACCTINFO_STR_SELKEYS.
The FICA_ACCTINFO_STR_SELKEYS table consists of various fields, each holding specific information or linking keys about General Selections data available in SAP. These include ABWTP (Category of substitute document in FI-CA), ACOD1 (Function to be activated in account balance display), ANDPA (Also Select Postings for Other Partners), ANWND (Application).. 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 (Deep)
SAP FICA_ACCTINFO_STR_SELKEYS 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 |
| WA_SELKEYS | 0 | ||||||||
| ABWTP | Category of substitute document in FI-CA | ABWTP_KK | CHAR | 1 | ABWTP_KK | ||||
| ACOD1 | Function to be activated in account balance display | FCODE_KK | CHAR | 4 | CHAR4 | ||||
| ANDPA | Also Select Postings for Other Partners | ANDPA_KK | CHAR | 1 | XFELD | ||||
| ANWND | Application | ANWN2_KK | CHAR | 5 | ANWN2_KK | ||||
| LNUMM | Fast Entry: Control Entry Number | LNUMM_021F | NUMC | 2 | NUM02 | ||||
| APPLK | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
| AWAER | Display currency (for EURO) | AWAER_KK | CUKY | 5 | WAERS | ||||
| BALA_ROLE | Role in Account Balance | BALA_ROLE_KK | CHAR | 4 | BALA_ROLE_KK | ||||
| BROKR | Broker | BROKR_KK | CHAR | 10 | ALPHA | BU_PARTNER | |||
| BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
| CCABW | Chronology in Alternative Display Currency | CCABW_KK | CHAR | 1 | XFELD | ||||
| CCCUR | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
| CCSTD | Chronology in Transaction Currency | CCSTD_KK | CHAR | 1 | XFELD | ||||
| FITAB | Account Balance: Initial Screen For List | FITAB_KK | CHAR | 1 | FITAB_KK | ||||
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | ALPHA | BU_PARTNER | BPA | ||
| LSTYP | List Type for Account Balance Display | LSTYP_KK | CHAR | 10 | LSTYP_KK | 8LT | LSTYP_KK | ||
| NDTXT | Text (20 Characters) | TEXT20 | CHAR | 20 | TEXT20 | ||||
| OPORD | Classification Key | OPORD_KK | CHAR | 35 | CHAR35 | ||||
| PNORM | Installment Plans: Select Installment Plan Items | PNORM_KK | CHAR | 1 | XFELD | ||||
| PRATP | Installment Plans: Select Original Items | PRATP_KK | CHAR | 1 | XFELD | ||||
| PSAMM | Read Original Items for Collective Bills | PSAMM_KK | CHAR | 1 | XFELD | ||||
| RATPL | Installment Plan | RATPL_KK | CHAR | 12 | ALPHA | OPBEL_KK | |||
| SAMMR | Collective Bill | SAMMR_KK | CHAR | 12 | ALPHA | OPBEL_KK | |||
| SANLI | Output Down Payment List | SANLI_KK | CHAR | 1 | XFELD | ||||
| SNDSP | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| SNOLI | Output standard list | SNOLI_KK | CHAR | 1 | XFELD | ||||
| SRVAR | Sort Variant | SRVAR_KK | CHAR | 3 | SRVAR_KK | ||||
| STAK | Display all statistical items? | STAKZ_ALL | CHAR | 1 | XFELD | ||||
| STAKNO | Choose Non-Statistical Items | STAKZ_NO | CHAR | 1 | XFELD | ||||
| STAKA | Display down payment requests | STAKZ_A | CHAR | 1 | XFELD | ||||
| STAKB | Display Quotation Items | STAKZ_B | CHAR | 1 | XFELD | ||||
| STAKG | Display statistical outstanding charges? | STAKZ_G | CHAR | 1 | XFELD | ||||
| STAKH | Display cash security deposit requests | STAKZ_H | CHAR | 1 | XFELD | ||||
| STAKI | Display Down Payment Requests from Invoicing | STAKZ_I | CHAR | 1 | XFELD | ||||
| STAKJ | Display Payment Requests from Invoicing | STAKZ_J | CHAR | 1 | XFELD | ||||
| STAKP | Display Budget Billing Plan Items | STAKZ_P | CHAR | 1 | XFELD | ||||
| STAKR | Display Installment Plan Items | STAKZ_R | CHAR | 1 | XFELD | ||||
| STAKS | Display Collective Bill Items | STAKZ_S | CHAR | 1 | XFELD | ||||
| STAKZ | Display Payment Request | STAKZ_Z | CHAR | 1 | XFELD | ||||
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1 | SUBAP_KK | 8SA | |||
| SZAHL | no longer used | SZAHL_KK | CHAR | 1 | XFELD | ||||
| SZALI | Account Balance: Display / Hide Payment List | SZALI_KK | CHAR | 1 | SZALI_KK | ||||
| SZCLR | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| SUMME | Total in account balance | SUMME_KK | CURR | 13(2) | WRTV7 | ||||
| TXT20 | Account balance: Modified list type | TXT20_KK | CHAR | 20 | TXT20 | ||||
| USSEL | Use User-Specific Selection | USSEL_KK | CHAR | 1 | XFELD | ||||
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | ALPHA | VKONT_KK | KTO | FKKVKP_F4 | |
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
| VAROP | Line Layout/Variant | VARNR_ZKK | CHAR | 3 | CHAR3 | ||||
| SVVAR | Balance Variant (Key) | SVVAR_KK | CHAR | 6 | CHAR6 | ||||
| SGVAR | Balances Group (Key) | SGVAR_KK | CHAR | 3 | CHAR3 | ||||
| XSPBU | Display of Balances per Business Partner | XSPBU_KK | CHAR | 1 | XFELD | ||||
| XSPCA | Display of Balances per Contract Account | XSPCA_KK | CHAR | 1 | XFELD | ||||
| XSPCO | Display of Balances per Contract | XSPCO_KK | CHAR | 1 | XFELD | ||||
| XAWOP | Choose Open Items | XAWOP_KK | CHAR | 1 | XFELD | ||||
| XAWAP | Select Cleared Items | XAWAP_KK | CHAR | 1 | XFELD | ||||
| XBLNR | Reference document number | XBLNR_KK | CHAR | 16 | ALPHA | XBLNR_KK | |||
| XRECH | Account balance: Display postings | XRECH_KK | CHAR | 1 | XFELD | ||||
| XSTAT | *no longer used* | XSTAT_KK | CHAR | 1 | XFELD | ||||
| XZAHL | Account balance: Simulated clearing postings | XZAHL_KK | CHAR | 1 | XFELD | ||||
| XSUMM | * No Longer Used * | XSUMM_KK | CHAR | 1 | XFELD | ||||
| XARCH | Including Archived Items | XARCH_FPL9 | CHAR | 1 | XFELD | ||||
| ARCDT | Date of Entry from Which to Read from Archive | ARCDT_KK | DATS | 8 | DATUM | ||||
| XDBBQ | Only Due or (Partially) Paid Budget Billing | XDBBQ_KK | CHAR | 1 | XFELD | ||||
| XGRID | Display Data in ALV Grid Control | XGRID_KK | CHAR | 1 | XFELD | ||||
| XFAKT | Display Billing Documents Summarized | XFAKT_KK | CHAR | 1 | XFELD | ||||
| PPKEY | Identification of Promise to Pay | PPKEY_KK | CHAR | 12 | ALPHA | PPKEY_KK | 8P2P | ||
| PP2PS | Select Items for Promise to Pay | PP2PS_KK | CHAR | 1 | XFELD | ||||
| CMGRP | Collection Management: Master Data Group | CMGRP_CM_KK | CHAR | 2 | CMGRP_CM_KK | ||||
| XBPCL | Display All Items for Predecessor/Successor | XBPCL_KK | CHAR | 1 | XFELD | ||||
| XPPDI | Display of Prepaid Postings in Account Balance | XPPDI_KK | CHAR | 1 | XPPDI_KK | ||||
| PPSEL | Display Provisional Postings | PPSEL_KK | CHAR | 1 | PPSEL_KK | ||||
| XSPRO | Display Commissions | XSPRO_KK | CHAR | 1 | XSPRO_KK | ||||
| LSCAT | List Category | LSCAT_KK | CHAR | 10 | CHAR10 | ||||
| LSLAB | Char 15 | CHAR15 | CHAR | 15 | CHAR15 | ||||
| XALTBROK | Additional Selection: Broker | XALTBROK_KK | CHAR | 1 | XFELD | ||||
| PNNUM | SEPA: Number of Direct Debit Pre-Notification | PNNUM_KK | CHAR | 16 | ALPHA | PNNUM_KK | |||
| PNHKF | SEPA: Origin of Direct Debit Pre-Notification | PNHKF_KK | CHAR | 2 | PNHKF_KK | ||||
| OPALL | Account Balance: Select All Open Items | OPALL_KK | CHAR | 1 | XFELD | ||||
| OPALLN | Account Balance: Select All Open Items Due in N Days | OPALLN_KK | CHAR | 1 | XFELD | ||||
| OPTOL | Number of Days for Selection of Open Items | OPTOL_KK | NUMC | 3 | NUM03 | ||||
| RPALL | Account Balance: Select All Open Installment Plan Items | RPALL_KK | CHAR | 1 | XFELD | ||||
| RPALLN | Account Bal.: All Open Installment Plan Items Due in N Days | RPALLN_KK | CHAR | 1 | XFELD | ||||
| RPTOL | Number of Days for Selection of Open Installment Plan Items | RPTOL_KK | NUMC | 3 | NUM03 | ||||
| APALL | Account Balance: Select All Open Budget Billing Items | APALL_KK | CHAR | 1 | XFELD | ||||
| APALLN | Only Due or (Partially) Paid Budget Billing | APALLN_KK | CHAR | 1 | XFELD | ||||
| APTOL | Number of Days for Selection of Open Budget Billing Items | APTOL_KK | NUMC | 3 | NUM03 | ||||
| CLALL | Account Balance: Select All Cleared Items | CLALL_KK | CHAR | 1 | XFELD | ||||
| CLALLN | Select Items Cleared in Last N Days | CLALLN_KK | CHAR | 1 | XFELD | ||||
| CLTOL | Number of Days for Selection of Cleared Items | CLTOL_KK | NUMC | 3 | NUM03 | ||||
| XALLF | Account Balance: Select All Fields | XALLF_KK | CHAR | 1 | XFELD | ||||
| XSADV | Account Balance: Select Payment Advice Note Data | XSADV_KK | CHAR | 1 | XFELD | ||||
| XSDIS | Account Balance: Select Disputes | XSDIS_KK | CHAR | 1 | XFELD | ||||
| XSHDR | Account Balance: Select Header Data | XSHDR_KK | CHAR | 1 | XFELD | ||||
| XSDUN | Account Balance: Select Dunning Data | XSDUN_KK | CHAR | 1 | XFELD | ||||
| XSORL | Account Balance: Select Object Relations | XSORL_KK | CHAR | 1 | XFELD | ||||
| XSREF | Account Balance: Select Returns Data | XSREF_KK | CHAR | 1 | XFELD | ||||
| XSAGR | Account Balance: Select Payment Agreements | XSAGR_KK | CHAR | 1 | XFELD | ||||
| XSTAP | Account Balance: Determine Payment Status of Item | XSTAP_KK | CHAR | 1 | XFELD | ||||
| XSIND | Account Balance: Select Payment Specifications | XSIND_KK | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure FICA_ACCTINFO_STR_SELKEYS using ABAP code?
As FICA_ACCTINFO_STR_SELKEYS 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 FICA_ACCTINFO_STR_SELKEYS as there is no data to select.How to access SAP table FICA_ACCTINFO_STR_SELKEYS
Within an ECC or HANA version of SAP you can also view further information about FICA_ACCTINFO_STR_SELKEYS 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