FICA_P2P_CORR_STR_ITEM_HEAD SAP (Promise to Pay Header) Structure details
Description: Promise to Pay Header
Related tables to FICA_P2P_CORR_STR_ITEM_HEAD
Access table FICA_P2P_CORR_STR_ITEM_HEAD
Structure field list including key, data, relationships and ABAP select examples
FICA_P2P_CORR_STR_ITEM_HEAD 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 "Promise to Pay Header" 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_HEAD TYPE FICA_P2P_CORR_STR_ITEM_HEAD.
The FICA_P2P_CORR_STR_ITEM_HEAD table consists of various fields, each holding specific information or linking keys about Promise to Pay Header data available in SAP. These include MANDT (Client), PPKEY (Identification of Promise to Pay), PRGPA (Business Partner that Promised Payment), GPART (Business Partner Number).. 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_HEAD 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_HEAD | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| PPKEY | Identification of Promise to Pay | PPKEY_KK | CHAR | 12 | ALPHA | PPKEY_KK | 8P2P | ||
| PRGPA | Business Partner that Promised Payment | PRGPA_KK | CHAR | 10 | ALPHA | BU_PARTNER | BPA | ||
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | ALPHA | BU_PARTNER | BPA | ||
| VKONT | Contract Account Number (If Unique) | VKONT_UNIQUE_KK | CHAR | 12 | ALPHA | VKONT_KK | KTO | FKKVKP_F4 | |
| BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
| PPRSC | Reason for Promise to Pay | PPRSC_KK | CHAR | 2 | PPRSC_KK | ||||
| PPRSW | Reason for Withdrawal of Promise to Pay | PPRSW_KK | CHAR | 2 | PPRSW_KK | ||||
| PPCAT | Category of Promise to Pay | PPCAT_KK | CHAR | 2 | PPCAT_KK | ||||
| C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | C4EYE_KK | CHAR | 2 | C4EYE_KK | ||||
| C4LEV | Multiple Control Principle: Number of Checks | C4LEV_KK | NUMC | 1 | WFLEV_KK | ||||
| PRCUR | Currency for Payment | PRCUR_KK | CUKY | 5 | WAERS | FWS | |||
| PRAMT | Payment Amount Promised | PRAMT_KK | CURR | 13(2) | WRTV7 | ||||
| PRAMT_CHR | Charges for Promise to Pay | PRAMT_CHR_KK | CURR | 13(2) | WRTV7 | ||||
| PRAMT_INT | Interest for Promise to Pay | PRAMT_INT_KK | CURR | 13(2) | WRTV7 | ||||
| XP2PS | Simple Promise to Pay | XP2PS_KK | CHAR | 1 | XFELD | ||||
| FDGRP | Planning Group | FDGRP_KK | CHAR | 10 | ALPHA | FDGRP | FFG | ||
| FDLEV | Planning level | FDLEV_KK | CHAR | 2 | FDLEV | FFE | |||
| BETRZ_PC | Payment Amount in Currency of Promise to Pay | BETRZ_PC_KK | CURR | 13(2) | WRTV7 | ||||
| RDAMT | Amount Cleared by Other Means | RDAMT_KK | CURR | 13(2) | WRTV7 | ||||
| ERNAM | Created by | ERNAM_KK | CHAR | 12 | USNAM | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| ERTIM | Time at which the object was created | ERTIM_KK | TIMS | 6 | UZEIT | ||||
| CHDAT | Check Date for Status Determination | CHDAT_KK | DATS | 8 | DATUM | ||||
| PPSTA | Status of Promise to Pay | PPSTA_KK | CHAR | 1 | PPSTA_KK | ||||
| DEGFF | Level of Fulfillment of Promise to Pay | DEGFF_KK | DEC | 5(2) | PRZ32 | ||||
| XSTCH | Status Was Subsequently Changed | XSTCH_KK | CHAR | 1 | XFELD | ||||
| PPKEY_NEW | Promise to Pay Created as Replacement | PPKEY_NEW_KK | CHAR | 12 | ALPHA | PPKEY_KK | 80B | ||
| OPBEL_CHR | Number of Charges Document for Promise to Pay | OPBEL_CHR_KK | CHAR | 12 | ALPHA | OPBEL_KK | 80B | ||
| OPBEL_INT | Number of Interest Document for Promise to Pay | OPBEL_INT_KK | CHAR | 12 | ALPHA | OPBEL_KK | 80B | ||
| OPBEL_INT_ADJ | Number of Interest Adjustment Document in Promise to Pay | OPBEL_INT_ADJ_KK | CHAR | 12 | ALPHA | OPBEL_KK | 80B | ||
| XINDR | Individual Installments Agreed | XINDR_KK | CHAR | 1 | XFELD | ||||
| T_ITEM_ORG | 0 | ||||||||
| T_ITEM_DUE | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FICA_P2P_CORR_STR_ITEM_HEAD using ABAP code?
As FICA_P2P_CORR_STR_ITEM_HEAD 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_HEAD as there is no data to select.How to access SAP table FICA_P2P_CORR_STR_ITEM_HEAD
Within an ECC or HANA version of SAP you can also view further information about FICA_P2P_CORR_STR_ITEM_HEAD 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