FKBRD_200 SAP (For Screen in Mass Reversal) Structure details
Dictionary Type: Structure
Description: For Screen in Mass Reversal
Description: For Screen in Mass Reversal
Structure field list including key, data, relationships and ABAP select examples
FKBRD_200 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 "For Screen in Mass Reversal" 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_FKBRD_200 TYPE FKBRD_200.
The FKBRD_200 table consists of various fields, each holding specific information or linking keys about For Screen in Mass Reversal data available in SAP. These include GPART_HI (Business Partner Number), VKONT_LO (Contract Account Number), VKONT_HI (Contract Account Number), VTREF_LO (Reference Specifications from Contract).. 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: Not classified
SAP FKBRD_200 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 |
| GPART_LO | Business Partner Number | GPART_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | |
| GPART_HI | Business Partner Number | GPART_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | |
| VKONT_LO | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| VKONT_HI | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| VTREF_LO | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
| VTREF_HI | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
| BUKRS_LO | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BUKRS_HI | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BLART_LO | Document Type | BLART_KK | CHAR | 2 | TFK003 | BLART_KK | |||
| BLART_HI | Document Type | BLART_KK | CHAR | 2 | TFK003 | BLART_KK | |||
| FAEDN_LO | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
| FAEDN_HI | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
| BUDAT_LO | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
| BUDAT_HI | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
| HVORG_LO | Main Transaction for Line Item | HVORG_KK | CHAR | 4 | TFKHVO | HVORG_KK | 8HV | ||
| HVORG_HI | Main Transaction for Line Item | HVORG_KK | CHAR | 4 | TFKHVO | HVORG_KK | 8HV | ||
| TVORG_LO | Subtransaction for Document Item | TVORG_KK | CHAR | 4 | TFKTVO | TVORG_KK | |||
| TVORG_HI | Subtransaction for Document Item | TVORG_KK | CHAR | 4 | TFKTVO | TVORG_KK | |||
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | |
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | FKKVKP | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
| BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
| BLART | Document Type | BLART_KK | CHAR | 2 | TFK003 | BLART_KK | |||
| HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 4 | TFKHVO | HVORG_KK | 8HV | ||
| TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 4 | TFKTVO | TVORG_KK | |||
| FAEDN | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
| XBLNR | Reference document number | XBLNR_KK | CHAR | 16 | ALPHA | XBLNR_KK | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| CREDIT | Mass Reversal: Select Credit Items | FKBRD_X_CREDIT | CHAR | 1 | CHAR1 | ||||
| DEBIT | Mass Reversal: Select Debit Items | FKBRD_X_DEBIT | CHAR | 1 | CHAR1 | ||||
| OPEN | Mass Reversal: Select Open Items | FKBRD_X_OPEN | CHAR | 1 | CHAR1 | ||||
| CLEARED | Mass Reversal: Select Cleared Items | FKBRD_X_CLEARED | CHAR | 1 | CHAR1 | ||||
| INCOM_PAYM | Mass Reversal: Reverse Incoming Payments | FKBRD_X_INCOMP | CHAR | 1 | BOOLE | ||||
| BLART_STORNO | Document Type Of Reversal Document | BLART_STORNO_KK | CHAR | 2 | TFK003 | BLART_KK | |||
| BLART_AUGBL | Document Type for Clearing Reset | BLART_CLEAR_KK | CHAR | 2 | TFK003 | BLART_KK | |||
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | CHAR | 12 | DFKKSUMC | FIKEY_KK | FKFI1 | ||
| APPLK | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
| STODT | Reversal Document Posting Date | STODT_KK | DATS | 8 | DATUM | ||||
| VOIDRS | Reason for Check Voiding | VOIDREAS_KK | CHAR | 2 | TFKVOID | VOIDREAS_KK |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKBRD_200 using ABAP code?
As FKBRD_200 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 FKBRD_200 as there is no data to select.How to access SAP table FKBRD_200
Within an ECC or HANA version of SAP you can also view further information about FKBRD_200 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