FKK042Z SAP (Payment methods for automatic payment) Structure details
Description: Payment methods for automatic payment
Structure field list including key, data, relationships and ABAP select examples
FKK042Z 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 "Payment methods for automatic payment" 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_FKK042Z TYPE FKK042Z.
The FKK042Z table consists of various fields, each holding specific information or linking keys about Payment methods for automatic payment data available in SAP. These include MANDT (Client), LAND1 (Country Key), ZLSCH (Payment Method), XBKKT (Bank Details of Business Partner Required).. 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 (character-type)
SAP FKK042Z 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 |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
LAND1 | Country Key | LAND1 | CHAR | 3 | T005 | LAND1 | LND | ||
ZLSCH | Payment Method | PYMET_KK | CHAR | 1 | TFK042Z | PYMET_KK | |||
XBKKT | Bank Details of Business Partner Required | XBKKT | CHAR | 1 | XFELD | ||||
XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | XSTRA | CHAR | 1 | XFELD | ||||
XEINZ | Indicator: Payment Method Used for Incoming Payments? | XEINZ | CHAR | 1 | XFELD | ||||
XPGIR | Payment method for post office bank account | XPGIR_PAY | CHAR | 1 | XFELD | ||||
XSCHK | Indicator: Is a Check Created Using This Payment Method? | XSCHK_042Z | CHAR | 1 | XFELD | ||||
XEURO | Indicator: EU Internal Transfer w/o Reporting Section | XEURO | CHAR | 1 | XFELD | ||||
XVERR | Processing type of payment method | XVERR_KK | CHAR | 1 | XVERR_KK | ||||
FORMI | Payment medium format | FORMI_PAY | CHAR | 30 | TFK042F | FORMT_PAY | |||
FORMZ | Supplement for payment medium format | FORMZ_PAY | CHAR | 6 | TFK042FZ | FORMZ_PAY | |||
XNOPO | Payment Order Instead of Payment Posting | XNOPO_KK | CHAR | 1 | XFELD | ||||
XEBPP | Payment Method for FSCM Biller Direct | XEBPP_KK | CHAR | 1 | XEBPP_KK | ||||
XESRD | ISR Procedure | XESRD_KK | CHAR | 1 | XFELD | ||||
XADDR | Address not Required | XADDR_KK | CHAR | 1 | XFELD | ||||
BOLTY | Boleto: Assignment type | BOLTY_KK | CHAR | 1 | BOLTY_KK | ||||
DDATY | Debit Memo Notification: Category of Payment Method | DDATY_KK | CHAR | 1 | DDATY_KK | ||||
XIBAN | IBAN and/or SWIFT Code Required | XIBAN_KK | CHAR | 1 | IBAN_SWIFT_KK | ||||
XSEPA | SEPA Mandate Required | XSEPA_KK | CHAR | 1 | XFELD | ||||
PNOPT | SEPA: Use Direct Debit Pre-Notification | PNOPT_KK | CHAR | 1 | XFELD | ||||
APPLK | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
BLART | Document Type | BLART_KK | CHAR | 2 | TFK003 | BLART_KK | |||
AUGRD | Clearing Reason | AUGRD_KK | CHAR | 2 | TFK001A | AUGRD_KK | |||
PREFTYP | Category of Note to Payee | PREFTYP_PAY | CHAR | 10 | TFK042FW | PREFTYP_PAY | |||
TEXT1 | Name of Payment Method in Language of the Country | TEXT1_042Z | CHAR | 30 | TEXT30 |
Key field | Non-key field |
How do I retrieve data from SAP structure FKK042Z using ABAP code?
As FKK042Z 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 FKK042Z as there is no data to select.How to access SAP table FKK042Z
Within an ECC or HANA version of SAP you can also view further information about FKK042Z 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