FICA_RETURN_STR_RT_EURO SAP (Euro Amounts for FI-CA Returns) Structure details

Dictionary Type: Structure
Description: Euro Amounts for FI-CA Returns




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




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

FICA_RETURN_STR_RT_EURO 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 "Euro Amounts for FI-CA Returns" 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_RETURN_STR_RT_EURO TYPE FICA_RETURN_STR_RT_EURO.

The FICA_RETURN_STR_RT_EURO table consists of various fields, each holding specific information or linking keys about Euro Amounts for FI-CA Returns data available in SAP. These include MANDT (Client), KEYR1 (Returns Lot), POSRA (Item number in a returns lot), SELT1 (Selection Category).. 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_RETURN_STR_RT_EURO 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_RT_EURO 0
MANDTClient MANDTCLNT3MANDT
KEYR1Returns Lot KEYR1_KKCHAR12KEYR1_KK8RS
POSRAItem number in a returns lot POSRA_KKNUMC6NUM06
SELT1Selection Category SELTX_KKCHAR1SELTX_KK
SELW1Field value to be selected SELOP_KKCHAR20CHAR20
BETRRReturn amount BETRR_KKCURR13(2) WRTV7
BETRHAmount In Local Currency With +/- Signs BETRH_KKCURR13(2) WRTV7
BETRUInput Amount For Returns in Transaction Currency BETRU_KKCURR13(2) WRTV7
BTRB1Charge amount from bank 1 BTRB1_KKCURR13(2) WRTV7
BTRB2Charge amount from bank 2 BTRB2_KKCURR13(2) WRTV7
BTRV1Returns Charge 1 BTRV1_KKCURR13(2) WRTV7
BTRV2Return charge 2 BTRV2_KKCURR13(2) WRTV7
STBB1Tax Amount: Bank Charge 1 STBB1_KKCURR13(2) WRTV7
STBB2Tax amount: Bank charge 2 STBB2_KKCURR13(2) WRTV7
STBV1Tax amount: Return charges 1 STBV1_KKCURR13(2) WRTV7
STBV2Tax amount: Return charges 2 STBV2_KKCURR13(2) WRTV7
SKZB1Tax Code: Bank Charge 1 SKZB1_KKCHAR2MWSKZ
SKZB2Tax Code from Bank 2 SKZB2_KKCHAR2MWSKZ
SKZV1Tax Code: Returns Charge 1 SKZV1_KKCHAR2MWSKZ
SKZV2Tax Code for Return Fees 2 SKZV2_KKCHAR2MWSKZ
FIKEYReconciliation Key for General Ledger FIKEY_KKCHAR12FIKEY_KKFKFI1
RLSKOBank clearing account for returns RLSKO_KKCHAR10ALPHASAKNR
BUKRSCompany Code BUKRSCHAR4BUKRSBUKC_T001
GSBERBusiness Area GSBERCHAR4GSBERGSB
PRCTRProfit Center PRCTR_RL_KKCHAR10ALPHAPRCTRPRCPRCTR_EMPTY
BLARTDocument Type BLART_KKCHAR2BLART_KK
WAERSCurrency Key WAERSCUKY5WAERSFWS
WAERUForeign Currency For Returns Amount WAERU_KKCUKY5WAERS
KURSFExchange rate KURSFDEC9(5) EXCRTKURSF
BUDATPosting Date in the Document BUDAT_KKDATS8DATUM
BLDATDocument Date in Document BLDATDATS8DATUM
VALUTValue date VALUTDATS8DATUM
XEIPHCreate Line Item in General Ledger XEIPH_KKCHAR1XFELD
RLGRDReturn reason RLGRD_KKCHAR3RLGRD_KK
RLHBKHouse bank's return reason RLHBK_KKCHAR6RLHBK_KK
AENAMName of Person Who Changed Object AENAMCHAR12USNAM
AEDATChanged On AEDATDATS8DATUM
AETIMTime at Which the Object Was Last Changed AETIM_KKTIMS6UZEIT
OPBELPayment document for returns OPZBEL_KKCHAR12ALPHAOPBEL_KK
RLBELNumber of the return document RLBEL_KKCHAR12ALPHAOPBEL_KK
URBELDocument Number of Receivables Document URBEL_KKCHAR12ALPHAOPBEL_KK
TXTVWNote to Payee in Payment TXTVW_KKCHAR80CHAR80
BANKLBanking Country of Business Partner GPBANKSCHAR3CHAR3
BANKKBusiness Partner Bank Number GPBANKKCHAR15CHAR15
BANKNAccount Number of Business Partner GPBANKNCHAR18CHAR18
IBANIBAN (International Bank Account Number) IBANCHAR34IBAN
HBKIDShort Key for a House Bank HBKIDCHAR5HBKID
HKTIDID for account details HKTIDCHAR5HKTID
CHECFNumber of a returned check CHECF_KKCHAR16CHECF_KK
XACCEPTCHARGESReturns: Accepting Charges over Tolerance Limit XACCEPTCHARGES_KKCHAR1XFELD
RLMODReturns Posting Type RLMOD_KKCHAR1RLMOD_KK
FLAGSStatus marker FLAGPOOL32CHAR32FLAGPOOL32_KK
XERWREnhanced Returns Processing XERWR_KKCHAR1XFELD
XKLAEPosting to Clarification Account XKRAE_KKCHAR1XFELD
KLAEBNumber of Document Posted to Clarification Account KRAEB_KKCHAR12ALPHAOPBEL_KK
KLAEHClarification Account KRAEH_KKCHAR10ALPHASAKNR
KLAEDDate of Posting to Clarification Account KLAED_RL_KKDATS8DATUM
XVOIDReturns: Invalid Items XVOID_KKCHAR1XFELD
SWIFTSWIFT/BIC for International Payments SWIFTCHAR11SWIFT

Key field Non-key field



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

As FICA_RETURN_STR_RT_EURO 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_RETURN_STR_RT_EURO as there is no data to select.

How to access SAP table FICA_RETURN_STR_RT_EURO

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