FICA_PAYMENT_STR_POSITION SAP (Items for Payment Advice Notes) Structure details
Description: Items for Payment Advice Notes
Related tables to FICA_PAYMENT_STR_POSITION
Access table FICA_PAYMENT_STR_POSITION
Structure field list including key, data, relationships and ABAP select examples
FICA_PAYMENT_STR_POSITION 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 "Items for Payment Advice Notes" 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_PAYMENT_STR_POSITION TYPE FICA_PAYMENT_STR_POSITION.
The FICA_PAYMENT_STR_POSITION table consists of various fields, each holding specific information or linking keys about Items for Payment Advice Notes data available in SAP. These include MANDT (Client), LAUFD (Date ID), LAUFI (Identification for the payment run), ORIGN (Source of the payment data).. 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_PAYMENT_STR_POSITION 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_POSITION | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
LAUFD | Date ID | LAUFD_KK | DATS | 8 | DATUM | ||||
LAUFI | Identification for the payment run | LAUFI_PAY | CHAR | 5 | LAUFI_PAY | ||||
ORIGN | Source of the payment data | ORIGN_PAY | CHAR | 1 | LAUFK_F110 | ||||
XVORL | Indicator: Only Proposal Run? | XVORL | CHAR | 1 | XFELD | ||||
PAYNO | Sequential payment number | PAYNO_PAY | INT4 | 10 | INT4_NOS | ||||
SUBNO | Additional distinguishing criterion from payments | SUBNO_PAY | CHAR | 6 | CHAR6 | ||||
DOC2T | Category for paid document | DOC2T_PAY | CHAR | 2 | DOCTP_PAY | ||||
DOC2R | Reference to Paid Document | DOC2R_PAY | CHAR | 24 | CHAR24 | ||||
GPA2T | Category of business partner making a payment | GPA2T_PAY | CHAR | 2 | GPATP_PAY | ||||
GPA2R | Reference to Business Partner Giving Payment Instruction | GPA2R_PAY | CHAR | 12 | CHAR12 | ||||
ACC1T | Contract Account Category | ACC1T_PAY | CHAR | 2 | ACCTP_PAY | ||||
ACC1R | Reference to Contract Account | ACC1R_PAY | CHAR | 18 | CHAR18 | ||||
VOR1T | Activity type | VOR1T_PAY | CHAR | 2 | VORTP_PAY | ||||
VOR1R | Reference to Main Transaction | VOR1R_PAY | CHAR | 4 | CHAR4 | ||||
VOR2T | Activity type | VOR1T_PAY | CHAR | 2 | VORTP_PAY | ||||
VOR2R | Reference to Main Transaction | VOR1R_PAY | CHAR | 4 | CHAR4 | ||||
TXT1T | Long text type | TXT1T_PAY | CHAR | 2 | CHAR02 | ||||
TXT1R | Long text reference | TXT1R_PAY | CHAR | 30 | CHAR30 | ||||
SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1 | SUBAP_KK | 8SA | |||
ADRNR | Address number | AD_ADDRNUM | CHAR | 10 | ALPHA | AD_ADDRNUM | ADR | ||
NAME1 | Name 1 | AD_NAME1 | CHAR | 40 | TEXT40 | ||||
LAND1 | Country Key | LAND1 | CHAR | 3 | LAND1 | LND | |||
REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
ORT01 | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
FAEDT | Due Date of Payment | FAEDT_F110 | DATS | 8 | DATUM | ||||
SKTPA | Accepted cash discount rate | SKTPA_KK | DEC | 5(3) | PRZ23 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
AUGBH | Clearing amount in local currency with +/- sign | AUGBH_KK | CURR | 13(2) | WRTV7 | ||||
AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | AUGBW_KK | CURR | 13(2) | WRTV7 | ||||
ASKTH | Proportional cash discount in local currency | ASKTH_KK | CURR | 13(2) | WRTV7 | ||||
ASKTW | Proportional cash discount in transaction currency | ASKTW_KK | CURR | 13(2) | WRTV7 | ||||
POKEN | Item indicator in payment program | POKEN_PAY | NUMC | 3 | POKEN_PAY | ||||
ZLSPR | Lock Reason for Automatic Payment | SPZAH_KK | CHAR | 1 | SPZAH_KK | ||||
CLRLO | Clearing Lock Reason | CLRLO_KK | CHAR | 1 | SPPOS_KK | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
GSBER | Business Area | GSBER | CHAR | 4 | GSBER | GSB | |||
C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | C4EYE_KK | CHAR | 2 | C4EYE_KK | ||||
OPTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
REF1T | Reference information type | REFIT_PAY | CHAR | 2 | REFIT_PAY | ||||
REF1R | Reference information | REFIN_PAY | CHAR | 40 | CHAR40 | ||||
REF2T | Reference information type | REFIT_PAY | CHAR | 2 | REFIT_PAY | ||||
REF2R | Reference information | REFIN_PAY | CHAR | 40 | CHAR40 | ||||
REF3T | Reference information type | REFIT_PAY | CHAR | 2 | REFIT_PAY | ||||
REF3R | Reference information | REFIN_PAY | CHAR | 40 | CHAR40 | ||||
VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
VTRE2 | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3 | LZBKZ | ||||
LANDL | Supplying Country | LANDL | CHAR | 3 | LAND1 | ||||
STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
AQSBW | Proportional Withholding Tax Amount In Transaction Currency | AQSBW_KK | CURR | 13(2) | WRTV7 | ||||
AQSBH | Proportional Withholding Tax Amount In Local Currency | AQSBH_KK | CURR | 13(2) | WRTV7 | ||||
QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2 | QSSKZ | ||||
STAKZ | Type of statistical item | STAKZ_KK | CHAR | 1 | STAKZ_KK |
Key field | Non-key field |
How do I retrieve data from SAP structure FICA_PAYMENT_STR_POSITION using ABAP code?
As FICA_PAYMENT_STR_POSITION 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_PAYMENT_STR_POSITION as there is no data to select.How to access SAP table FICA_PAYMENT_STR_POSITION
Within an ECC or HANA version of SAP you can also view further information about FICA_PAYMENT_STR_POSITION 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