FKK_CONTR_ACCT_DOWN_PAYT_REQ_E SAP (IDT Contract Account Down Payment Request Item for Create Me) Structure details

Dictionary Type: Structure
Description: IDT Contract Account Down Payment Request Item for Create Me




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




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

FKK_CONTR_ACCT_DOWN_PAYT_REQ_E 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 "IDT Contract Account Down Payment Request Item for Create Me" 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_FKK_CONTR_ACCT_DOWN_PAYT_REQ_E TYPE FKK_CONTR_ACCT_DOWN_PAYT_REQ_E.

The FKK_CONTR_ACCT_DOWN_PAYT_REQ_E table consists of various fields, each holding specific information or linking keys about IDT Contract Account Down Payment Request Item for Create Me data available in SAP. These include COMPANY_ID (Proxy Data Element (generated)), BUSINESS_PARTNER_INTERNAL_ID (Definite proprietary identifier for a business partner), CONTRACT_ACCOUNT_ID (Proxy Data Element (generated)), CONTRACT_ACCOUNT_CONTRACT_REF1 (Proxy Data Element (generated)).. 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 FKK_CONTR_ACCT_DOWN_PAYT_REQ_E 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
CONTROLLER 0
COMPANY_IDProxy Data Element (generated) FKK_ORGANISATIONAL_CENTRE_ID2CHAR20
BUSINESS_PARTNER_INTERNAL_IDDefinite proprietary identifier for a business partner FKK_BUSINESS_PARTNER_INTERNAL1CHAR10
CONTRACT_ACCOUNT_IDProxy Data Element (generated) FKK_CONTRACT_ACCOUNT_ID1CHAR12
CONTRACT_ACCOUNT_CONTRACT_REF1Proxy Data Element (generated) FKK_CONTRACT_ACCOUNT_CONTRACT2CHAR20
CONTRACT_ACCOUNT_CONTRACT_REFEProxy Data Element (generated) FKK_CONTRACT_ACCOUNT_CONTRACTCHAR2
BILLING_PERIOD_ID 0
CONTROLLER 0
SCHEME_ID 0
SCHEME_VERSION_ID 0
SCHEME_AGENCY_ID 0
CONTENTProxy Data Element (generated) FKK_BILLING_PERIOD_ID_CONTENT1CHAR4
TAX_SUBMISSION_ID 0
CONTROLLER 0
SCHEME_ID 0
SCHEME_VERSION_ID 0
SCHEME_AGENCY_ID 0
CONTENTProxy Data Element (generated) FKK_TAX_SUBMISSION_ID_CONTENTCHAR12
LEVY_TYPE_CODE 0
CONTROLLER 0
LIST_ID 0
LIST_VERSION_ID 0
LIST_AGENCY_ID 0
CONTENTProxy Data Element (generated) FKK_LEVY_TYPE_CODE_CONTENT1CHAR4
GROSS_AMOUNT 0
CONTROLLER 0
CURRENCY_CODE Währungseinheit, gemäß dem Dreizeichencode nach ISO 42170
CONTENTAmountContent FKK_AMOUNT_CONTENT3DEC28(6)
FULL_PAYMENT_END_DATEProxy Data Element (generated) FKK_DATE3DATS8XSDDATE_D

Key field Non-key field



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

As FKK_CONTR_ACCT_DOWN_PAYT_REQ_E 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 FKK_CONTR_ACCT_DOWN_PAYT_REQ_E as there is no data to select.

How to access SAP table FKK_CONTR_ACCT_DOWN_PAYT_REQ_E

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