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FICA_INSTALL_CH_STR_INSTAL_OLD SAP (Installment Plan Items before Change) Structure details

Dictionary Type: Structure
Description: Installment Plan Items before Change

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

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Structure field list including key, data, relationships and ABAP select examples

FICA_INSTALL_CH_STR_INSTAL_OLD 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 "Installment Plan Items before Change" 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_INSTALL_CH_STR_INSTAL_OLD TYPE FICA_INSTALL_CH_STR_INSTAL_OLD.

The FICA_INSTALL_CH_STR_INSTAL_OLD table consists of various fields, each holding specific information or linking keys about Installment Plan Items before Change data available in SAP. These include MANDT (Client), OPBEL (Number of Contract Accts Rec. & Payable Doc.), OPUPW (Repetition Item in Contract Account Document), OPUPK (Item number in contract account 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 (Deep)

SAP FICA_INSTALL_CH_STR_INSTAL_OLD 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_INSTAL_OLD				0
MANDT	Client	MANDT	CLNT	3			MANDT
OPBEL	Number of Contract Accts Rec. & Payable Doc.	OPBEL_KK	CHAR	12		ALPHA	OPBEL_KK	80B
OPUPW	Repetition Item in Contract Account Document	OPUPW_KK	NUMC	3			OPUPW_KK
OPUPK	Item number in contract account document	OPUPK_KK	NUMC	4			OPUPK_KK
OPUPZ	Subitem for a Partial Clearing in Document	OPUPZ_KK	NUMC	3			OPUPZ_KK
BUKRS	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
GSBER	Business Area	GSBER	CHAR	4			GSBER	GSB
BUPLA	Business Place	BUPLA	CHAR	4			J_1BBRANCH
SEGMENT	Segment for Segmental Reporting	SEGMT_KK	CHAR	10		ALPHA	FB_SEGMENT
PRCTR	Profit Center	PRCTR	CHAR	10		ALPHA	PRCTR	PRC	PRCTR_EMPTY
AUGST	Clearing status	AUGST_KK	CHAR	1			AUGST_KK
GPART	Business Partner Number	GPART_KK	CHAR	10		ALPHA	BU_PARTNER	BPA
VTREF	Reference Specifications from Contract	VTREF_KK	CHAR	20		ALPHA	VTREF_KK	VTZ
VTPOS	Contract: Item Number	VTPOS_KK	NUMC	6			VTPOS_KK
VTRE2	Additional Reference Information	VTRE2_KK	CHAR	20		ALPHA	VTREF_KK
VKONT	Contract Account Number	VKONT_KK	CHAR	12		ALPHA	VKONT_KK	KTO	FKKVKP_F4
ABWBL	Number of the substitute FI-CA document	ABWBL_KK	CHAR	12		ALPHA	ABWBL_KK
ABWTP	Category of substitute document in FI-CA	ABWTP_KK	CHAR	1			ABWTP_KK
ABWKT	Alternative contract account for collective bills	ABWVK_KK	CHAR	12		ALPHA	VKONT_KK
APPLK	Application area	APPLK_KK	CHAR	1			APPLK_KK
HVORG	Main Transaction for Line Item	HVORG_KK	CHAR	4			HVORG_KK	8HV
TVORG	Subtransaction for Document Item	TVORG_KK	CHAR	4			TVORG_KK
KOFIZ	Account Determination ID	KOFIZ_KK	CHAR	2			KOFIZ_KK
SPART	Division	SPART_KK	CHAR	2			SPART	SPA
HKONT	General ledger account	HKONT_KK	CHAR	10		ALPHA	SAKNR		SAKO
MWSKZ	Tax on sales/purchases code	MWSKZ	CHAR	2			MWSKZ
MWSZKZ	Supplementary Tax	MWSZKZ_KK	CHAR	2			MWSKZ
XANZA	Item is a Down Payment/Down Payment Request	XANZA_KK	CHAR	1			XFELD
STAKZ	Type of statistical item	STAKZ_KK	CHAR	1			STAKZ_KK
BLDAT	Document Date in Document	BLDAT	DATS	8			DATUM
BUDAT	Posting Date in the Document	BUDAT_KK	DATS	8			DATUM
OPTXT	Item text	OPTXT_KK	CHAR	50			TEXT50
WAERS	Transaction Currency	BLWAE_KK	CUKY	5			WAERS	FWS
FAEDN	Due date for net payment	FAEDN_KK	DATS	8			DATUM
FAEDS	Due Date for Cash Discount	FAEDS_KK	DATS	8			DATUM
VERKZ	Item Can Only Be Cleared	VERKZ_KK	CHAR	1			VERKZ_KK
STUDT	Deferral to	STUDT_KK	DATS	8			DATUM
SKTPZ	Cash discount rate	SKTPZ_KK	DEC	5(3)			PRZ23
XMANL	Exclude Item from Dunning Run	XMANL_KK	CHAR	1			XFELD
KURSF	Exchange rate	KURSF_KK	DEC	9(5)		EXCRT	KURSF
BETRH	Amount In Local Currency With +/- Signs	BETRH_KK	CURR	13(2)			WRTV7
BETRW	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13(2)			WRTV7
BETR2	Amount in second parallel currency with +/- sign	BETR2_KK	CURR	13(2)			WRTV7
BETR3	Amount in third parallel currency with +/- sign	BETR3_KK	CURR	13(2)			WRTV7
SKFBT	Amount eligible for cash discount in document currency	SKFBT_KK	CURR	13(2)			WRTV7
SBETH	Tax Amount in Local Currency With +/- Sign	SBETH_KK	CURR	13(2)			WRTV7
SBETW	Tax Amount in Transaction Currency with +/- Sign	SBETW_KK	CURR	13(2)			WRTV7
SBET2	Tax amount in second parallel currency	SBET2_KK	CURR	13(2)			WRTV7
SBET3	Tax amount in third parallel currency	SBET3_KK	CURR	13(2)			WRTV7
MWSKO	Account for posting taxes for down payments	MWSKO_KK	CHAR	10		ALPHA	SAKNR
MWVKO	Account for offsetting tax posting in down payments	MWVKO_KK	CHAR	10		ALPHA	SAKNR
TXRUL	Update Rule for Tax and Tax Clearing	TXRUL_KK	CHAR	1			TXRUL_KK
SPZAH	Lock Reason for Automatic Payment	SPZAH_KK	CHAR	1			SPZAH_KK
PYMET	Payment Method	PYMET_KK	CHAR	1			PYMET_KK
PYBUK	Company Code for Automatic Payment Transactions	PYBUK_KK	CHAR	4			BUKRS
PERNR	Personnel Number	PERNR_D	NUMC	8			PERNR	PER
GRKEY	Grouping Key for Displaying Open Items	GRKEY_KK	CHAR	3			CHAR3
PERSL	Key for Period Assignment	PERSL_KK	CHAR	4			PERSL_KK
XAESP	Printing - No Changes Possible	XAESP_KK	CHAR	1			XFELD
AUGDT	Clearing date	AUGDT_KK	DATS	8			DATUM
AUGBL	Clearing Document or Printed Document	AUGBL_KK	CHAR	12		ALPHA	AUGBL_KK
AUGBD	Clearing document posting date	AUGBD_KK	DATS	8			DATUM
AUGRD	Clearing Reason	AUGRD_KK	CHAR	2			AUGRD_KK
AUGWA	Clearing currency	AUGWA_KK	CUKY	5			WAERS
AUGBT	Clearing amount in clearing currency	AUGBT_KK	CURR	13(2)			WRTV7
AUGBS	Tax amount in clearing currency	AUGBS_KK	CURR	13(2)			WRTV7
AUGSK	Cash Discount Granted/Surcharge Levied in Clearing Currency	AUGSK_KK	CURR	13(2)			WRTV7
AUGVD	Value date for clearing	AUGVD_KK	DATS	8			DATUM
AUGOB	Item Canceled	AUGOB_KK	CHAR	1			XFELD
WHANG	Number of repetition items	WHANG_KK	NUMC	3			NUM03
WHGRP	Repetition group	WHGRP_KK	NUMC	3			WHGRP_KK
XEIPH	Create Line Item in General Ledger	XEIPH_KK	CHAR	1			XFELD
MAHNV	Dunning Procedure	MAHNV_KK	CHAR	2			MAHNV_KK		FKK_MAHNV
MANSP	Dunning Lock Reason	MANSP_KK	CHAR	1			MANSP_KK
XAUGP	Check Sample Record Clearing	XAUGP_KK	CHAR	1			XFELD
ABRZU	Lower Limit of Settlement Period	ABRZU_KK	DATS	8			DATUM
ABRZO	Upper Limit of the Billing Period	ABRZO_KK	DATS	8			DATUM
FDGRP	Planning Group	FDGRP_KK	CHAR	10		ALPHA	FDGRP	FFG
FDLEV	Planning level	FDLEV_KK	CHAR	2			FDLEV	FFE
FDZTG	Additional Days for Cash Management	FDZTG_KK	NUMC	2			NUM2
FDWBT	Planning amount in document currency	FDWBT	CURR	13(2)			WERTV7
XTAUS	Item Split	XTAUS_KK	CHAR	1			XFELD
AUGRS	Clearing restriction	AUGRS_KK	CHAR	1			AUGRS_KK
PYGRP	Grouping field for automatic payments	PYGRP_KK	CHAR	10			CHAR10
PDTYP	Category of Payment Specification	PDTYP_KK	CHAR	1			PDTYP_KK
SPERZ	Interest Lock Reason	SPERZ_KK	CHAR	1			SPERZ_KK
INFOZ	Doubtful Item Entry/Individual Value Adjustment	INFOZ_KK	NUMC	3			INFOZ_KK
TXJCD	Tax Jurisdiction	TXJCD	CHAR	15			TXJCD	TXJ
TXDAT	Decisive Date for Calculating Taxes	TXDAT_KK	DATS	8			DATUM
VBUND	Company ID of trading partner	RASSC	CHAR	6		ALPHA	RCOMP	PGS
KONTT	Account Assignment Category	KONTT_KK	CHAR	2			KONTT_KK
KONTL	Acct assnmnt string for industry-specific account assngments	KONTL_KK	CHAR	50			CHAR50
OPSTA	Dunning indicator	OPSTA_KK	CHAR	3			OPSTA_KK
BLART	Document Type	BLART_KK	CHAR	2			BLART_KK
EMGPA	Alternative Business Partner for Payments	EMGPA_KK	CHAR	10		ALPHA	BU_PARTNER		BUPA
EMBVT	Bank Details ID of Payee	EMBVT_KK	CHAR	4			CHAR4
EMADR	Address number	AD_ADDRNUM	CHAR	10		ALPHA	AD_ADDRNUM	ADR
IKEY	Interest Key	IKEY_KK	CHAR	2			IKEY_KK
EUROU	Status of Euro Conversion	EUROU_KK	CHAR	1			EUROU_KK
XRAGL	Clearing posting reversed	XRAGL_KK	CHAR	1			XFELD
XWHPO	Expanded Repetition Item	XWHPO_KK	CHAR	1			XFELD
ASTKZ	Statistical Key of the Initiating Item	ASTKZ_KK	CHAR	1			ASTKZ_KK
ASBLG	Number of Triggering Document	ASBLG_KK	CHAR	12		ALPHA	OPBEL_KK
XBLNR	Reference document number	XBLNR_KK	CHAR	16		ALPHA	XBLNR_KK
INKPS	Collection Item	INKPS_KK	NUMC	3			NUM03
RNDPS	Type of Rounding Item	RNDPS_KK	CHAR	1			RNDPS_KK
QSSKZ	Withholding Tax Code	QSSKZ	CHAR	2			QSSKZ
QSSEW	Withholding Tax Supplement	QSSEW_KK	CHAR	2			QSSEW_KK
QSPTP	Line Item Category From Withholding Tax View	QSPTP_KK	CHAR	1			QSPTP_KK
QSSHB	Tax Base Amount	QSSHB_KK	CURR	13(2)			WRTV7
QBSHB	Withholding Tax Amount (in Document Currency)	QBSHB_KK	CURR	13(2)			WRTV7
QSZNR	Certificate Number of the Withholding Tax Exemption	QSZNR	CHAR	10			CHAR10
XWHEX	Variable Withholding Tax in DFKKOPWH	XWHEX_KK	CHAR	1			XFELD
RFUPK	Reference Item In FI-CA Document	RFUPK_KK	NUMC	4			OPUPK_KK
STRKZ	Tax Code for Other Taxes	STRKZ_KK	CHAR	2			STRKZ_KK
FITPR	Tax type	J_1AFITP_D	CHAR	2			J_1AFITP
XPYOR	Item Included in a Payment Order	XPYOR_KK	CHAR	1			XPYOR_KK
LANDL	Country Supplied (for Tax Notifications)	LANDL_KK	CHAR	3			LAND1
INTBU	Reason for Automatic Creation of Posting	INTBU_KK	CHAR	1			INTBU_KK
EMCRD	Alternative Payment Card ID in Document	EMCRD_KK	CHAR	6			CHAR6
C4EYE	Check Reason for Workflows Acc. to Dual Control Principle	C4EYE_KK	CHAR	2			C4EYE_KK
CFOPN	CFOP Code and Extension	J_1BCFOP	CHAR	10		CFOBR	J_1BCFOP
C4EYP	Editing Process To Be Confirmed	C4EYP_KK	CHAR	1			C4EYP_KK
SCTAX	Tax Portion in FI-CA Local Currency	SCTAX_KK	CURR	13(2)			WRTV7
STTAX	Tax Amount as Statistical Information in Document Currency	STTAX_KK	CURR	13(2)			WRTV7
STZAL	Status of Payment Processing	STZAL_KK	CHAR	1			STZAL_KK
ORUPZ	Subitem Number before Item Split	ORUPZ_KK	CHAR	3			CHAR3
NEGBU	Control Field for Negative Posting	NEGBU_KK	NUMC	1			NEGBU_KK
SUBAP	Subapplication in Contract Accounts Receivable and Payable	SUBAP_KK	CHAR	1			SUBAP_KK	8SA
PSWSL	Update Currency for General Ledger Transaction Figures	PSWSL_KK	CUKY	5			WAERS
PSWBT	Amount for Updating in General Ledger	PSWBT_KK	CURR	13(2)			WRTV7
PSWTX	Tax Amount for Update in General Ledger	PSWTX_KK	CURR	13(2)			WRTV7
PSGRP	Grouping Key for Document Items	PSGRP_KK	CHAR	4			CHAR4
XCOLC	Item Is Included in Collection Case	XCOLC_KK	CHAR	1			XFELD
AASTA	Control Field for Account Assignment Distributions	AASTA_KK	CHAR	1			AASTA_KK
XCSHA	Document Contains Assignments from Cash Flows	XCSHA_KK	CHAR	1			XFELD
REACC	Originating Account in Cash Flow Anlaysis	REACC_KK	CHAR	10		ALPHA	SAKNR
REBUK	Partner Company Code for Cash Flow Analysis	REBUK_KK	CHAR	4			BUKRS
XUSTPD	Tax on Sales/Purchases Was Calculated by Document	XUSTPD_KK	CHAR	1			XFELD
PTITM	Status of Partner Settlement Using Billable Items	PTITM_KK	CHAR	1			PTITM_KK
EMMND	SEPA Mandate Identifier	EMMND_KK	NUMC	6			NUM06
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
PNEXD	SEPA: Date of Execution of Direct Debit Pre-Notifcation	PNEXD_KK	DATS	8			DATUM
PNCTR	SEPA: Requirement for a Pre-Notification	PNCTR_KK	CHAR	1			PNCTR_KK
FINRE	Contract Account of Final Recipient	FINRE_KK	CHAR	12		ALPHA	VKONT_KK		FKKVKP_F4
RDSTA	Current Distribution Status	RDSTA_KK	CHAR	1			RDSTAT_KK
RDSTB	Last Distribution Status Reported	RDSTB_KK	CHAR	1			RDSTAT_KK
FMTYP	Update Method for FM - FI-CA Integration	FMTYP_KK	CHAR	2			FMTYP_KK
ORIGFIKRS	Original FM Area for FM Account Assignment	ORIGFIKRS_KK	CHAR	4			FIKRS
FIPEX	Commitment Item	FM_FIPEX	CHAR	24			FM_FIPEX	FPS
FISTL	Funds Center	FISTL	CHAR	16			FISTL	FIS
FONDS	Fund	BP_GEBER	CHAR	10			BP_GEBER	FIC
FKBER	Functional Area	FKBER	CHAR	16			FKBER	FBE
MEASURE	Funded Program	FM_MEASURE	CHAR	24			FM_MEASURE	FM_MEASURE
GRANT_NBR	Grant	GM_GRANT_NBR	CHAR	20		ALPHA	GM_GRANT_NBR	GM_GRANT_NBR	GRANTS_GENERIC
BUDGETYEAR	Original Year for FM Account Assignment	FM_START_OF_CHAIN	NUMC	4		GJAHR	GJAHR
BUDGET_PD	FM: Budget Period	FM_BUDGET_PERIOD	CHAR	10			FM_BUDGET_PERIOD	BUDPER
WA_I_BANK_OLD				0
PARTNER	Business Partner Number	BU_PARTNER	CHAR	10		ALPHA	BU_PARTNER	BPA	BUPA
BKVID	Bank details ID	BU_BKVID	CHAR	4			CHAR4
BANKS	Bank Country Key	BU_BANKS	CHAR	3			LAND1
BANKL	Bank Key	BU_BANKK	CHAR	15			CHAR15
BANKN	Bank Account Number	BU_BANKN	CHAR	18			CHAR18
BKONT	Bank Control Key	BU_BKONT	CHAR	2			CHAR2
BKREF	Reference Details for Bank Details	BU_BKREF	CHAR	20			CHAR20
KOINH	Account Holder Name	BU_KOINH	CHAR	60			BU_KOINH
BKEXT	Bank details ID in external system	BU_BKEXT	CHAR	20			CHAR20
XEZER	Indicator: Collection Authorization	BU_XEZER	CHAR	1			XFELD
ACCNAME	Name of Bank Account	BU_BANKACCNAME	CHAR	40			BU_BKCCNAME
MOVE_BKVID	ID of Target Details for Change of Bank Details (BP)	BU_MOVE_BKVID	CHAR	4			CHAR4	ADR
BK_VALID_FROM	Validity Start of Business Partner Bank Details	BU_BK_VALID_FROM	DEC	15			TZNTSTMPS
BK_VALID_TO	Validity End of Business Partner Bank Details	BU_BK_VALID_TO	DEC	15			TZNTSTMPS
BK_MOVE_DATE	Date of Change to Bank Details (BP)	BU_BK_MOVE_DATE	DEC	15			TZNTSTMPS
IBAN	IBAN (International Bank Account Number)	BU_IBAN	CHAR	34			CHAR34
BANK_GUID	Bank GUID	BU_BANK_GUID	RAW	16			UUID
ACCOUNT_ID	Bank Account Number (New)	BU_ACCOUNT_ID	CHAR	35			CHAR35
CHECK_DIGIT	Bank Account Check Digit	BU_ACCOUNT_CHECK	CHAR	2			CHAR2
ACCOUNT_TYPE	Bank Account Type	BU_ACCOUNT_TYPE	CHAR	3			CHAR3
WA_II_MND_OLD				0
MANDT	Client	MANDT	CLNT	3			MANDT
GPART	Business Partner Number	GPART_KK	CHAR	10		ALPHA	BU_PARTNER	BPA
EMMND	SEPA Mandate Identifier	EMMND_KK	NUMC	6			NUM06
MNDID	Unique Referene to Mandate per Payment Recipient	SEPA_MNDID	CHAR	35			ID035
WA_IMDATA_OLD				0
MANDT	Client	MANDT	CLNT	3			MANDT
MGUID	SEPA Mandate: GUID of Mandate	SEPA_MGUID	RAW	16
MNDID	Unique Referene to Mandate per Payment Recipient	SEPA_MNDID	CHAR	35			ID035
MVERS	SEPA Mandate: Version of Mandate (0 = Current Version)	SEPA_MVERS	NUMC	4			NUM04
SIGN_CITY	Location of Signature	SEPA_SIGN_CITY	CHAR	40			TEXT40
SIGN_DATE	Date of Signature	SEPA_SIGN_DATE	DATS	8			DATUM
PAY_TYPE	SEPA: Transaction Type	SEPA_PAY_TYPE	CHAR	1			SEPA_PAY_TYPE
VAL_FROM_DATE	SEPA: Validity Date of Mandate (From)	SEPA_VAL_FROM_DATE	DATS	8			DATUM
VAL_TO_DATE	SEPA: Validity Date of Mandate (To)	SEPA_VAL_TO_DATE	DATS	8			DATUM
STATUS	SEPA: Mandate Status	SEPA_STATUS	CHAR	1			SEPA_STATUS
B2B	SEPA-Mandate: B2B Mandate	SEPA_B2B	CHAR	1			XFELD
REASON_CODE	Reason Code for Status Change	SEPA_REASON_CODE	CHAR	3			SEPA_REASON_CODE
ERNAM	User who Created the Current Version of the Mandate	SEPA_ERNAM	CHAR	12			SYCHAR12
ERDAT	Date on Which the Current Mandate Version was Created	SEPA_ERDAT	DATS	8			DATUM
ERTIM	Time at Which the Current Mandate Version was Created	SEPA_ERTIM	TIMS	6			UZEIT
CHG_REASON	SEPA: Reason for Change	SEPA_CHG_REASON	CHAR	5			SEPA_CHG_REASON
ORIGIN	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
ORIGIN_REC_CRDID	SEPA Mandate: Original Creditor ID of Mandate	SEPA_CRDID_ORIGIN	CHAR	35			ID035
ORIGIN_MNDID	SEPA Mandate: Original Mandate of Mandate	SEPA_MNDID_ORIGIN	CHAR	35			ID035
GLOCK	Global Lock Set in Mandate	SEPA_GLOCK	CHAR	1			BOOLEAN
GLOCK_VAL_FROM	Global Mandate Lock - Valid From	SEPA_GLOCK_VAL_FROM_DATE	DATS	8			DATUM
GLOCK_VAL_TO	Global Mandate Lock - Valid Until	SEPA_GLOCK_VAL_TO_DATE	DATS	8			DATUM
ANWND	SEPA: Application for Which Mandate Relevant	SEPA_ANWND	CHAR	1			SEPA_ANWND
ORI_ERNAM	User who Created the Original Mandate	SEPA_ORI_ERNAM	CHAR	12			SYCHAR12
ORI_ERDAT	Date on Which Original Mandate Created	SEPA_ORI_ERDAT	DATS	8			DATUM
ORI_ERTIM	Time when Original Mandate Was Created	SEPA_ORI_ERTIM	TIMS	6			UZEIT
REF_TYPE	SEPA Mandate: Reference Type	SEPA_REF_TYPE	CHAR	10			OJ_NAME	OBJ
REF_ID	SEPA Mandate: Reference ID	SEPA_REF_ID	CHAR	70			SWO_TYPEID
REF_DESC	Text Field	TEXT50	CHAR	50			TEXT50
SND_TYPE	SEPA Mandate: Sender Type	SEPA_SND_TYPE	CHAR	10			OJ_NAME	OBJ
SND_ID	SEPA Mandate: Sender ID	SEPA_SND_ID	CHAR	70			SWO_TYPEID
SND_NAME1	Last name of business partner (person)	BU_NAMEP_L	CHAR	40			BU_NAME
SND_NAME2	First name of business partner (person)	BU_NAMEP_F	CHAR	40			BU_NAME
SND_STREET	Street	AD_STREET	CHAR	60			TEXT60		CLSTRTNAME
SND_HOUSENUM	House Number	AD_HSNM1	CHAR	10			TEXT10
SND_POSTAL	City postal code	AD_PSTCD1	CHAR	10			CHAR10
SND_CITY	City	AD_CITY1	CHAR	40			TEXT40		CLCITYNAME
SND_COUNTRY	Country Key	LAND1	CHAR	3			LAND1	LND
SND_IBAN	IBAN (International Bank Account Number)	IBAN	CHAR	34			IBAN
SND_BIC	SWIFT/BIC for International Payments	SWIFT	CHAR	11			SWIFT
SND_DIR_NAME	SEPA: Name of Alternative Debtor	SEPA_PAYMENT_FOR	CHAR	40			BU_NAME
SND_LANGUAGE	Language Key	LANGU	LANG	1		ISOLA	SPRAS
SND_DIR_ID	SEPA: ID of Alternative Debtor	SEPA_SND_DIR_ID	CHAR	70			SWO_TYPEID
SND_DEBTOR_ID	SEPA: ID Number of Sender (External Reference)	SEPA_SND_DEBTOR_ID	CHAR	35			ID035
REC_TYPE	SEPA Mandate: Recipient Type	SEPA_REC_TYPE	CHAR	10			OJ_NAME	OBJ
REC_ID	SEPA Mandate: Recipient ID	SEPA_REC_ID	CHAR	70			SWO_TYPEID
REC_NAME1	Name 1 of organization	BU_NAMEOR1	CHAR	40			BU_NAME
REC_NAME2	Name 2 of organization	BU_NAMEOR2	CHAR	40			BU_NAME
REC_CRDID	Creditor Identification Number	SEPA_CRDID	CHAR	35			ID035
REC_STREET	Street	AD_STREET	CHAR	60			TEXT60		CLSTRTNAME
REC_HOUSENUM	House Number	AD_HSNM1	CHAR	10			TEXT10
REC_POSTAL	City postal code	AD_PSTCD1	CHAR	10			CHAR10
REC_CITY	City	AD_CITY1	CHAR	40			TEXT40		CLCITYNAME
REC_COUNTRY	Country Key	LAND1	CHAR	3			LAND1	LND
REC_DIR_NAME	SEPA: Name of Alternative Payee	SEPA_REC_DIR_NAME	CHAR	40			BU_NAME
REC_DIR_ID	SEPA: ID of Alternative Payee	SEPA_REC_DIR_ID	CHAR	70			SWO_TYPEID
FIRSTUSE_DATE	SEPA Mandate: Date of First Use	SEPA_FIRSTUSE_DATE	DATS	8			DATUM
FIRSTUSE_DOCTYPE	SEPA Mandate: Type of First Usage	SEPA_FIRSTUSE_DOCTYPE	CHAR	10			OJ_NAME	OBJ
FIRSTUSE_DOCID	SEPA Mandate: ID of First Usage	SEPA_FIRSTUSE_DOCID	CHAR	70			SWO_TYPEID	OBJ
LASTUSE_DATE	SEPA Mandate: Date of Last Use	SEPA_LASTUSE_DATE	DATS	8			DATUM
LASTUSE_DOCTYPE	SEPA Mandate: Type of Last Usage	SEPA_LASTUSE_DOCTYPE	CHAR	10			OJ_NAME	OBJ
LASTUSE_DOCID	SEPA Mandate: ID of Last Usage	SEPA_LASTUSE_DOCID	CHAR	70			SWO_TYPEID	OBJ
FIRSTUSE_PAYRUN	SEPA Mandate: ID of Payment Run of First Use	SEPA_FIRSTUSE_PAYRUNID	CHAR	16			CHAR16
ORGF1	SEPA Mandate: Internal Organizational Data	SEPA_ORG_ID	CHAR	20			CHAR20
ORGF2	SEPA Mandate: Internal Organizational Data	SEPA_ORG_ID	CHAR	20			CHAR20
ORGF3	SEPA Mandate: Internal Organizational Data	SEPA_ORG_ID_LONG	CHAR	35			CHAR35
ORGF4	SEPA Mandate: Internal Organizational Data	SEPA_ORG_ID_LONG	CHAR	35			CHAR35
.INCLU--AP				0
/SAPF15/F15_BW		/SAPF15/BEWIRTSCHAFTER	CHAR	8			/SAPF15/BEWIRTSCHAFTER		/SAPF15/BEWIRT
/SAPF15/F15_KZ		/SAPF15/KASSENZEICHEN	CHAR	12			CHAR12
/SAPF15/GUID		/SAPF15/GUID	RAW	16			SYSUUID
.INCLU--AP				0
CONTRACT_ID	BKK: SEPA Mandate Contract ID	BKK_DTE_MND_CONTRACT_ID	CHAR	50			BKK_MANDATE_CONTRACT
CONTRACT_DESC	BKK:SEPA Mandate Contract Description	BKK_DTE_MND_CONTRACT_DESC	CHAR	50			BKK_MANDATE_CONTRACT
BANK_CRDTR	Bank Is Creditor	BKK_DTE_MND_BANK_CRDTR	CHAR	1			XFELD
.INCLU--AP				0
LAUFD	Date ID	LAUFD_KK	DATS	8			DATUM
LAUFI	Additional Identification Characteristic	LAUFI_KK	CHAR	6			LAUFI_KK
T_II_EUROOLD				0

Key field

Non-key field

How do I retrieve data from SAP structure FICA_INSTALL_CH_STR_INSTAL_OLD using ABAP code?

As FICA_INSTALL_CH_STR_INSTAL_OLD 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_INSTALL_CH_STR_INSTAL_OLD as there is no data to select.

How to access SAP table FICA_INSTALL_CH_STR_INSTAL_OLD

Within an ECC or HANA version of SAP you can also view further information about FICA_INSTALL_CH_STR_INSTAL_OLD 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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