FICA_RETURN_STR_RT_EURO SAP (Euro Amounts for FI-CA Returns) Structure details
Description: Euro Amounts for FI-CA Returns
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 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
KEYR1 | Returns Lot | KEYR1_KK | CHAR | 12 | KEYR1_KK | 8RS | |||
POSRA | Item number in a returns lot | POSRA_KK | NUMC | 6 | NUM06 | ||||
SELT1 | Selection Category | SELTX_KK | CHAR | 1 | SELTX_KK | ||||
SELW1 | Field value to be selected | SELOP_KK | CHAR | 20 | CHAR20 | ||||
BETRR | Return amount | BETRR_KK | CURR | 13(2) | WRTV7 | ||||
BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 13(2) | WRTV7 | ||||
BETRU | Input Amount For Returns in Transaction Currency | BETRU_KK | CURR | 13(2) | WRTV7 | ||||
BTRB1 | Charge amount from bank 1 | BTRB1_KK | CURR | 13(2) | WRTV7 | ||||
BTRB2 | Charge amount from bank 2 | BTRB2_KK | CURR | 13(2) | WRTV7 | ||||
BTRV1 | Returns Charge 1 | BTRV1_KK | CURR | 13(2) | WRTV7 | ||||
BTRV2 | Return charge 2 | BTRV2_KK | CURR | 13(2) | WRTV7 | ||||
STBB1 | Tax Amount: Bank Charge 1 | STBB1_KK | CURR | 13(2) | WRTV7 | ||||
STBB2 | Tax amount: Bank charge 2 | STBB2_KK | CURR | 13(2) | WRTV7 | ||||
STBV1 | Tax amount: Return charges 1 | STBV1_KK | CURR | 13(2) | WRTV7 | ||||
STBV2 | Tax amount: Return charges 2 | STBV2_KK | CURR | 13(2) | WRTV7 | ||||
SKZB1 | Tax Code: Bank Charge 1 | SKZB1_KK | CHAR | 2 | MWSKZ | ||||
SKZB2 | Tax Code from Bank 2 | SKZB2_KK | CHAR | 2 | MWSKZ | ||||
SKZV1 | Tax Code: Returns Charge 1 | SKZV1_KK | CHAR | 2 | MWSKZ | ||||
SKZV2 | Tax Code for Return Fees 2 | SKZV2_KK | CHAR | 2 | MWSKZ | ||||
FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | CHAR | 12 | FIKEY_KK | FKFI1 | |||
RLSKO | Bank clearing account for returns | RLSKO_KK | CHAR | 10 | ALPHA | SAKNR | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
GSBER | Business Area | GSBER | CHAR | 4 | GSBER | GSB | |||
PRCTR | Profit Center | PRCTR_RL_KK | CHAR | 10 | ALPHA | PRCTR | PRC | PRCTR_EMPTY | |
BLART | Document Type | BLART_KK | CHAR | 2 | BLART_KK | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
WAERU | Foreign Currency For Returns Amount | WAERU_KK | CUKY | 5 | WAERS | ||||
KURSF | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
XEIPH | Create Line Item in General Ledger | XEIPH_KK | CHAR | 1 | XFELD | ||||
RLGRD | Return reason | RLGRD_KK | CHAR | 3 | RLGRD_KK | ||||
RLHBK | House bank's return reason | RLHBK_KK | CHAR | 6 | RLHBK_KK | ||||
AENAM | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM | ||||
AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
AETIM | Time at Which the Object Was Last Changed | AETIM_KK | TIMS | 6 | UZEIT | ||||
OPBEL | Payment document for returns | OPZBEL_KK | CHAR | 12 | ALPHA | OPBEL_KK | |||
RLBEL | Number of the return document | RLBEL_KK | CHAR | 12 | ALPHA | OPBEL_KK | |||
URBEL | Document Number of Receivables Document | URBEL_KK | CHAR | 12 | ALPHA | OPBEL_KK | |||
TXTVW | Note to Payee in Payment | TXTVW_KK | CHAR | 80 | CHAR80 | ||||
BANKL | Banking Country of Business Partner | GPBANKS | CHAR | 3 | CHAR3 | ||||
BANKK | Business Partner Bank Number | GPBANKK | CHAR | 15 | CHAR15 | ||||
BANKN | Account Number of Business Partner | GPBANKN | CHAR | 18 | CHAR18 | ||||
IBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 34 | IBAN | ||||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | HBKID | ||||
HKTID | ID for account details | HKTID | CHAR | 5 | HKTID | ||||
CHECF | Number of a returned check | CHECF_KK | CHAR | 16 | CHECF_KK | ||||
XACCEPTCHARGES | Returns: Accepting Charges over Tolerance Limit | XACCEPTCHARGES_KK | CHAR | 1 | XFELD | ||||
RLMOD | Returns Posting Type | RLMOD_KK | CHAR | 1 | RLMOD_KK | ||||
FLAGS | Status marker | FLAGPOOL32 | CHAR | 32 | FLAGPOOL32_KK | ||||
XERWR | Enhanced Returns Processing | XERWR_KK | CHAR | 1 | XFELD | ||||
XKLAE | Posting to Clarification Account | XKRAE_KK | CHAR | 1 | XFELD | ||||
KLAEB | Number of Document Posted to Clarification Account | KRAEB_KK | CHAR | 12 | ALPHA | OPBEL_KK | |||
KLAEH | Clarification Account | KRAEH_KK | CHAR | 10 | ALPHA | SAKNR | |||
KLAED | Date of Posting to Clarification Account | KLAED_RL_KK | DATS | 8 | DATUM | ||||
XVOID | Returns: Invalid Items | XVOID_KK | CHAR | 1 | XFELD | ||||
SWIFT | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT |
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 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