FICA_P2P_CORR_STR_ITEM_DUE SAP (Promises to Pay Amounts per Date) Structure details
Dictionary Type: Structure
Description: Promises to Pay Amounts per Date
Description: Promises to Pay Amounts per Date
ABAP Code to SELECT data from FICA_P2P_CORR_STR_ITEM_DUE
Related tables to FICA_P2P_CORR_STR_ITEM_DUE
Access table FICA_P2P_CORR_STR_ITEM_DUE
Related tables to FICA_P2P_CORR_STR_ITEM_DUE
Access table FICA_P2P_CORR_STR_ITEM_DUE
Structure field list including key, data, relationships and ABAP select examples
FICA_P2P_CORR_STR_ITEM_DUE 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 "Promises to Pay Amounts per Date" 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_P2P_CORR_STR_ITEM_DUE TYPE FICA_P2P_CORR_STR_ITEM_DUE.
The FICA_P2P_CORR_STR_ITEM_DUE table consists of various fields, each holding specific information or linking keys about Promises to Pay Amounts per Date data available in SAP. These include MANDT (Client), PPKEY (Identification of Promise to Pay), PRDAT (Payment Date Promised), PRAMT (Payment Amount Promised).. 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_P2P_CORR_STR_ITEM_DUE 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_ITEM_DUE | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| PPKEY | Identification of Promise to Pay | PPKEY_KK | CHAR | 12 | ALPHA | PPKEY_KK | 8P2P | ||
| PRDAT | Payment Date Promised | PRODT_KK | DATS | 8 | DATUM | ||||
| PRAMT | Payment Amount Promised | PRAMT_KK | CURR | 13(2) | WRTV7 | ||||
| PRAMO | Part of Promised Payment Amount Still Open | PRAMO_KK | CURR | 13(2) | WRTV7 | ||||
| FDDBT | Amount in Local Currency with +/- Signs | DMSHB | CURR | 13(2) | WRTV7 | ||||
| FDDBO | Amount in Local Currency with +/- Signs | DMSHB | CURR | 13(2) | WRTV7 | ||||
| XADDA | Installment Contains Interest and/or Charges | XADDA_KK | CHAR | 1 | XFELD | ||||
| WA_ITEM_PAID | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| PPKEY | Identification of Promise to Pay | PPKEY_KK | CHAR | 12 | ALPHA | PPKEY_KK | 8P2P | ||
| PRDAT | Payment Date Promised | PRODT_KK | DATS | 8 | DATUM | ||||
| PRAMT | Payment Amount Promised | PRAMT_KK | CURR | 13(2) | WRTV7 | ||||
| PRCUR | Currency for Payment | PRCUR_KK | CUKY | 5 | WAERS | FWS | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | ALPHA | BU_PARTNER | BPA | ||
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | ALPHA | VKONT_KK | KTO | FKKVKP_F4 | |
| PYMET | Payment Method | PYMET_KK | CHAR | 1 | PYMET_KK | ||||
| EMBVT | Bank Details ID of Payee | EMBVT_KK | CHAR | 4 | CHAR4 | ||||
| EMCRD | Alternative Payment Card ID in Document | EMCRD_KK | CHAR | 6 | CHAR6 | ||||
| EMGPA | Alternative Business Partner for Payments | EMGPA_KK | CHAR | 10 | ALPHA | BU_PARTNER | BUPA | ||
| CCINS | Payment card type | CC_INSTITUTE | CHAR | 4 | CC_INSTITUTE | ||||
| CCNUM | Payment cards: Card number | CCNUM | CHAR | 25 | CCNUM | ||||
| DATBI | Payment Cards: Valid To | CC_DATBI | DATS | 8 | DATUM | ||||
| CCNAME | Payment cards: Name of cardholder | CCNAME | CHAR | 40 | TEXT40 | ||||
| CGUID | GUID of a Payment Card | CARD_GUID | RAW | 16 | SYSUUID | ||||
| ENCTP | Type of Encryption | CCSECA_ENCTYPE | CHAR | 1 | CCSECA_ENCTYPE | ||||
| DOC1T | Payment Document Category | DOC1T_KK | CHAR | 2 | DOCTP_KK | ||||
| DOC1R | Reference to Payment Document | DOC1R_KK | CHAR | 24 | CHAR24 | ||||
| PPDTR | Next Direct Debit Date | PPDTR_KK | DATS | 8 | DATUM | ||||
| PPSTA | Status of Promise to Pay | PPSTA_KK | CHAR | 1 | PPSTA_KK | ||||
| C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | C4EYE_KK | CHAR | 2 | C4EYE_KK | ||||
| EMMND | SEPA Mandate Identifier | EMMND_KK | NUMC | 6 | NUM06 | ||||
| WA_BANKDETAIL | 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_MANDATE | 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_MAND_DATA | 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 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FICA_P2P_CORR_STR_ITEM_DUE using ABAP code?
As FICA_P2P_CORR_STR_ITEM_DUE 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_P2P_CORR_STR_ITEM_DUE as there is no data to select.How to access SAP table FICA_P2P_CORR_STR_ITEM_DUE
Within an ECC or HANA version of SAP you can also view further information about FICA_P2P_CORR_STR_ITEM_DUE 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