FICA_S_MDT_TRANSDOC SAP (Master Data Transfer Display Structure for Transaction Data) Structure details
Description: Master Data Transfer Display Structure for Transaction Data
Related tables to FICA_S_MDT_TRANSDOC
Access table FICA_S_MDT_TRANSDOC
Structure field list including key, data, relationships and ABAP select examples
FICA_S_MDT_TRANSDOC 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 "Master Data Transfer Display Structure for Transaction Data" 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_S_MDT_TRANSDOC TYPE FICA_S_MDT_TRANSDOC.
The FICA_S_MDT_TRANSDOC table consists of various fields, each holding specific information or linking keys about Master Data Transfer Display Structure for Transaction Data data available in SAP. These include SOURCEBP (Business Partner Number), SOURCEVK (Contract Account Number), SOURCEVTREF (Reference Specifications from Contract), TARGETBP (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_S_MDT_TRANSDOC 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 |
| TRANS_ACTIVE_FLAG | General Flag | FLAG | CHAR | 1 | FLAG | ||||
| SOURCEBP | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
| SOURCEVK | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| SOURCEVTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
| TARGETBP | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
| TARGETVK | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| TARGETVTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
| OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | NUMC | 3 | OPUPW_KK | ||||
| OPUPK | Item number in contract account document | OPUPK_KK | NUMC | 4 | OPUPK_KK | ||||
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | NUMC | 3 | OPUPZ_KK | ||||
| HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 4 | Assigned to domain | HVORG_KK | 8HV | ||
| TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 4 | Assigned to domain | TVORG_KK | |||
| HKONT | General ledger account | HKONT_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAKO | |
| WAERS | Transaction Currency | BLWAE_MDT_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_MDT_KK | CURR | 13(2) | WRTV7 | ||||
| XMARK | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| ORDNR | Request Number | ORDNR_KK | CHAR | 12 | ALPHA | ORDNR_KK | |||
| ORDCLS | Request Class | ORDCLS_KK | CHAR | 1 | DFKKORDERCLS | ORDCLS_KK | |||
| ORDCLSTEXT | Name of Request Class | ORDCLSTEXT_KK | CHAR | 30 | ORDCLSTEXT_KK | ||||
| ORDTYP | Request Category | ORDTYP_KK | CHAR | 1 | DFKKORDTYP | ORDTYP_KK | |||
| ORDTYPTEXT | Request Category Name | ORDTYPTEXT_KK | CHAR | 31 | ORDTYPTEXT_KK | ||||
| DOC_DATE | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| POST_DATE | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| DOC_TYPE | Document Type | BLART_KK | CHAR | 2 | TFK003 | BLART_KK | |||
| CURRENCY | Transaction Currency | BLWAE_KK | CUKY | 5 | TCURC | WAERS | FWS | ||
| GESBETRW | Total Amount of Request in Transaction Currency | ORDBETRW_KK | CURR | 13(2) | WRTV7 | ||||
| UNAM | Processor Who Created or Changed the Request | ORDUNAM_KK | CHAR | 12 | USNAM | ||||
| CELLTAB | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FICA_S_MDT_TRANSDOC using ABAP code?
As FICA_S_MDT_TRANSDOC 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_S_MDT_TRANSDOC as there is no data to select.How to access SAP table FICA_S_MDT_TRANSDOC
Within an ECC or HANA version of SAP you can also view further information about FICA_S_MDT_TRANSDOC 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