FKK_CORR_SINGLE SAP (Parameters for Individual Creation of Correspondence) Structure details
Description: Parameters for Individual Creation of Correspondence
Related tables to FKK_CORR_SINGLE
Access table FKK_CORR_SINGLE
Structure field list including key, data, relationships and ABAP select examples
FKK_CORR_SINGLE 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 "Parameters for Individual Creation of Correspondence" 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_CORR_SINGLE TYPE FKK_CORR_SINGLE.
The FKK_CORR_SINGLE table consists of various fields, each holding specific information or linking keys about Parameters for Individual Creation of Correspondence data available in SAP. These include RDI (Raw Data Interface), REALPRINT (Print Mode (Trial, Real or Repeat Print)), REPRINT (Print Mode (Trial, Real or Repeat Print)), TESTPRINT (Print Mode (Trial, Real or Repeat Print)).. 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_CORR_SINGLE 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 |
COTYP | Correspondence Type | COTYP_KK | CHAR | 4 | Assigned to domain | COTYP_KK | COTYP | COTYP_KK | |
RDI | Raw Data Interface | RF_RDI | CHAR | 1 | RF_RDI | RDI | |||
REALPRINT | Print Mode (Trial, Real or Repeat Print) | PRINT_TYPE_KK | CHAR | 1 | XFELD | ||||
REPRINT | Print Mode (Trial, Real or Repeat Print) | PRINT_TYPE_KK | CHAR | 1 | XFELD | ||||
TESTPRINT | Print Mode (Trial, Real or Repeat Print) | PRINT_TYPE_KK | CHAR | 1 | XFELD | ||||
LAST_DOC_ACT | Create Output Request after Last Document | RF_LAST_DOC_ACT | CHAR | 1 | RF_KENNZX | ||||
TDPAGESLCT | Pages selected for printing | TDPAGESLCT | CHAR | 60 | TDPAGESLCT | ||||
TDCOPIES | Number of copies | RSPOCOPIES | INT1 | 3 | RSPOCNT1 | ||||
TDDEST | Spool: Output device | RSPOPNAME | CHAR | 4 | Assigned to domain | SPDEV | RSPOPNAME | ||
TDPRINTER | Spool: Device type name | RSPOPTYPE | CHAR | 8 | Assigned to domain | RSPOPTYPE | SPOOL_PTYPE | ||
TDPREVIEW | Print preview | TDPREVIEW | CHAR | 1 | TDBOOL | ||||
TDNOPREV | No print preview | TDNOPREV | CHAR | 1 | TDBOOL | ||||
TDNOPRINT | No printing from print preview | TDNOPRINT | CHAR | 1 | TDBOOL | ||||
TDNEWID | New Spool Request | SYPRNEW | CHAR | 1 | SYCHAR01 | ||||
TDDATASET | Spool request: Name | RSPO0NAME | CHAR | 6 | CHAR6 | ||||
TDSUFFIX1 | Spool request: Suffix 1 | RSPO1NAME | CHAR | 4 | CHAR4 | ||||
TDSUFFIX2 | Spool request: Suffix 2 | RSPO2NAME | CHAR | 12 | CHAR12 | ||||
TDIMMED | Immediate Spool Print | SYPRIMM | CHAR | 1 | SYCHAR01 | ||||
TDDELETE | Immediate Spool Deletion | SYPRREL | CHAR | 1 | SYCHAR01 | ||||
TDLIFETIME | Spool Retention Period | SYPEXPI | NUMC | 1 | SYNUM01 | ||||
TDSCHEDULE | Send time request | SKSCHEDULE | CHAR | 3 | SKSCHEDULE | ||||
TDSENDDATE | Requested send date | SKDATE | DATS | 8 | SKDATE | ||||
TDSENDTIME | Requested send time | SKTIME | TIMS | 6 | SKTIME | ||||
TDTELELAND | Country Key | LAND1 | CHAR | 3 | T005 | LAND1 | LND | ||
TDTELENUM | Telecommunications partner | SKTELNR | CHAR | 30 | TDTELENUM | ||||
TDTITLE | Title in dialog box | TDTITLE | CHAR | 50 | TDTITLE | ||||
TDTEST | Test form | TDTEST | CHAR | 1 | TDBOOL | ||||
TDPROGRAM | Program Name | TDPROGRAM | CHAR | 40 | Assigned to domain | PROGRAMM | |||
TDSCRNPOS | Screen display position for OTF | TDSCRNPOS | NUMC | 15 | TDSCRNPOS | ||||
TDCOVER | Print: SAP cover page | SYPRSAP | CHAR | 1 | SYPRSAP | ||||
TDCOVTITLE | Spool Description | SYPRTXT | CHAR | 68 | SYCHAR68K | ||||
TDRECEIVER | Spool Recipient Name | SYPRREC | CHAR | 12 | SYCHAR12 | ||||
TDDIVISION | Spool Department Name | SYPRABT | CHAR | 12 | SYCHAR12K | ||||
TDAUTORITY | Print: Authorization | SYPRBER | CHAR | 12 | SYCHAR12 | SAU | |||
TDARMOD | Print: Archiving mode | SYARMOD | CHAR | 1 | SYARMOD | ||||
TDIEXIT | Immediate exit after printing/faxing from print preview | TDIMMEXIT | CHAR | 1 | TDBOOL | ||||
TDGETOTF | Return of OTF table. No printing, display, or faxing | TDGETOTF | CHAR | 1 | TDBOOL | ||||
TDFAXUSER | SAPoffice user name | SO_USR_NAM | CHAR | 12 | USERNAME | ||||
TDRDIDEV | Spool: Output device | RSPOPNAME | CHAR | 4 | Assigned to domain | SPDEV | RSPOPNAME | ||
TDNOARMCH | No changes by user in the archiving mode | TDNOARMCH | CHAR | 1 | TDBOOL | ||||
TDFINAL | Spool request completed | RSPOFINAL | CHAR | 1 | CHAR1 | ||||
RQPOSNAME | Spool: Long name of printers for host spooler | RSPOPRNAME | CHAR | 50 | TEXT50 | ||||
BCS_REQST | Requested Status | BCS_RQST | CHAR | 1 | BCS_RQST | ||||
BCS_STATUS | Setting for Which Statuses Are Reported by Mail | BCS_STML | CHAR | 1 | BCS_STML | ||||
PRINTTICKET | Name of a print ticket | POSS_PRINTTICKETNAME | CHAR | 30 | |||||
XSF | Output Format for SmartForms | EFG_DTE_XSF | CHAR | 1 | EFG_XSF | ||||
XFP | Output Format for PDF-Based Form (XFP) | EFG_DTE_XFP | CHAR | 1 | EFG_XFP | ||||
OCL_INACTIVE | Deactive Open/Close Optimization | EFG_DTE_OCL_INACTIVE | CHAR | 1 | EFG_FLAG | ||||
CHGID | Charges Schedule | CHGID_KK | CHAR | 2 | TFK047E | CHGID_KK | |||
R_BETRH | 0 | ||||||||
OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
PAYH | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
LAUFD | Date ID | LAUFD_KK | DATS | 8 | DATUM | ||||
LAUFI | Identification for the payment run | LAUFI_PAY | CHAR | 5 | LAUFI_PAY | ||||
ORIGN | Source of the payment data | ORIGN_PAY | CHAR | 1 | LAUFK_F110 | ||||
XVORL | Indicator: Only Proposal Run? | XVORL | CHAR | 1 | XFELD | ||||
PAYNO | Sequential payment number | PAYNO_PAY | INT4 | 10 | INT4_NOS | ||||
SUBNO | Additional distinguishing criterion from payments | SUBNO_PAY | CHAR | 6 | CHAR6 | ||||
PMF_KEY | Redundant Key for Payment Medium Print | PMFKEY_PAY | CHAR | 15 | CHAR15 | ||||
GRPNO | Grouping criterium for payments | GRPNO_PAY | INT4 | 10 | GRPNO_PAY | ||||
SRTF1 | Format-specific sorting of payment data | SRTF1_PAY | CHAR | 20 | CHAR20 | ||||
SRTF2 | User-defined sorting of payment data | SRTF2_PAY | CHAR | 48 | CHAR48 | ||||
XAVIS | Indicator: Separate Payment Advice if Form is Full? | XAVIS | CHAR | 1 | XFELD | ||||
ORG1T | Type of Organization | ORG1T_PAY | CHAR | 2 | ORGTP_PAY | ||||
ORG1R | Reference for Organization | ORG1R_PAY | CHAR | 8 | CHAR8 | ||||
ORG2T | Type of organization for which the payment is made | ORG2T_PAY | CHAR | 2 | ORGTP_PAY | ||||
ORG2R | Reference to the Organization for Which the Payment is Made | ORG2R_PAY | CHAR | 8 | CHAR8 | ||||
GPA1T | Business Partner Category | GPA1T_PAY | CHAR | 2 | GPATP_PAY | ||||
GPA1R | Business Partner Reference | GPA1R_PAY | CHAR | 12 | CHAR12 | ||||
ACC1T | Contract Account Category | ACC1T_PAY | CHAR | 2 | ACCTP_PAY | ||||
ACC1R | Reference to Contract Account | ACC1R_PAY | CHAR | 18 | CHAR18 | ||||
DOC1T | Payment document category | DOC1T_PAY | CHAR | 2 | DOCTP_PAY | ||||
DOC1R | Reference to Payment Document | DOC1R_PAY | CHAR | 24 | CHAR24 | ||||
MASTT | Master record type for payment items | MASTT_KK | CHAR | 2 | MASTT_KK | ||||
MASTR | Master Record Reference for Payment Item | MASTR_KK | CHAR | 20 | MASTR_KK | ||||
ZADNR | Address number | AD_ADDRNUM | CHAR | 10 | ALPHA | AD_ADDRNUM | ADR | ||
ZNME1 | Name of the Payee | NAMEZ_KK | CHAR | 40 | TEXT40 | ||||
ZNME2 | Name of the Payee | NAMEZ_KK | CHAR | 40 | TEXT40 | ||||
ZSPRA | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
ZLAND | Country Key | LAND1 | CHAR | 3 | LAND1 | LND | |||
ZREGI | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
ZORT1 | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
ZORT2 | District | AD_CITY2 | CHAR | 40 | TEXT40 | CITY_PART | |||
ZORTP | PO Box city | AD_POBXLOC | CHAR | 40 | TEXT40 | CITY_NAME | |||
ZPST1 | City postal code | AD_PSTCD1 | CHAR | 10 | CHAR10 | ||||
ZPST2 | PO Box Postal Code | AD_PSTCD2 | CHAR | 10 | CHAR10 | ||||
ZPST3 | Company Postal Code (for Large Customers) | AD_PSTCD3 | CHAR | 10 | CHAR10 | ||||
ZPFAC | PO Box | AD_POBX | CHAR | 10 | CHAR10 | ||||
ZSTRA | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
ZSTR1 | House Number | AD_HSNM1 | CHAR | 10 | TEXT10 | ||||
ZSTR2 | House number supplement | AD_HSNM2 | CHAR | 10 | TEXT10 | ||||
ZTEL1 | Telephone no.: dialling code+number | AD_TLNMBR | CHAR | 30 | CHAR30 | ||||
ZTEL2 | Telephone no.: Extension | AD_TLXTNS | CHAR | 10 | CHAR10 | ||||
ZFAX1 | Fax number: dialling code+number | AD_FXNMBR | CHAR | 30 | CHAR30 | ||||
ZFAX2 | Fax no.: Extension | AD_FXXTNS | CHAR | 10 | CHAR10 | ||||
ZBNKS | Bank country key | BANKS | CHAR | 3 | LAND1 | BKL | |||
ZBNKY | Bank key of the payee's bank | DZBNKY | CHAR | 15 | BANKK | ||||
ZBNKL | Bank number of the payee's bank | DZBNKL | CHAR | 15 | BANKL | ||||
ZSWIF | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
ZBNKN | Bank account number of the payee | DZBNKN | CHAR | 18 | BANKN | ||||
ZBKON | Bank Control Key of the Payee's Bank | DZBKON | CHAR | 2 | BKONT | ||||
ZBKRF | Reference specifications for bank details | BKREF | CHAR | 20 | CHAR20 | ||||
ZBKIN | Name of Holder of Bank Account/Check Issuer/Cardholder | KOINH_KK | CHAR | 60 | KOINH | ||||
ZIBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 34 | IBAN | ||||
MGUID | GUID in 'RAW' format | GUID_16 | RAW | 16 | SYSUUID | ||||
BBUKR | Company Code in Payment Document | BUKRS_PAY | CHAR | 4 | BUKRS | ||||
BGSBR | Business area in payment document | GSBER_PAY | CHAR | 4 | GSBER | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
RBETR | Amount in Local Currency | RBETR | CURR | 13(2) | WRTV7 | ||||
RWBTR | Amount Paid in the Payment Currency | RWBTR | CURR | 13(2) | WRTV7 | ||||
RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | RSKON | CURR | 13(2) | WRTV7 | ||||
RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | RWSKT | CURR | 13(2) | WRTV7 | ||||
ZALDT | Posting date of the payment document | DZALDT_ZHL | DATS | 8 | DATUM | ||||
DIFFB | Difference Amount in Clearing Processing | DIFFB_KK | CURR | 13(2) | WRTV7 | ||||
AUSFD | Due date of the paid items | AUSFD | DATS | 8 | DATUM | ||||
VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
RZAWE | Payment Method | PYMET_KK | CHAR | 1 | PYMET_KK | ||||
UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | UZAWE | ||||
AVISG | Reason for Printing Payment Advice | AVISG | CHAR | 1 | AVISG | ||||
RPOST | Number of Items Paid | RPOST | DEC | 5 | PACK3 | ||||
RTEXT | Number of Text Lines for the Items Paid | RTEXT_D | DEC | 5 | PACK3 | ||||
PYGRP | Grouping field for automatic payments | PYGRP_KK | CHAR | 10 | CHAR10 | ||||
PAYGR | Generated grouping field in payments | PAYGR_PAY | CHAR | 50 | CHAR50 | ||||
XNOLC | Payment Program: Local Currency Amounts Incomplete | XNOLC_KK | CHAR | 1 | XFELD | ||||
PDKEY | Number of Payment Specification | PDKEY_KK | NUMC | 12 | PDKEY_KK | 80B | |||
PDREF | Reference Number of Payment Specification | PDREF_KK | CHAR | 16 | PDREF_KK | ||||
PPKEY | Identification of Promise to Pay | PPKEY_KK | CHAR | 12 | ALPHA | PPKEY_KK | 8P2P | ||
PRDAT | Payment Date Promised | PRODT_KK | DATS | 8 | DATUM | ||||
EIGBV | Own Bank Details | EIGBV_KK | CHAR | 25 | EIGBV_KK | ||||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | HBKID | ||||
HKTID | ID for account details | HKTID | CHAR | 5 | HKTID | ||||
UBNKS | Bank country key | BANKS | CHAR | 3 | LAND1 | BKL | |||
UBNKY | Bank key of our bank | UBNKY | CHAR | 15 | BANKK | ||||
UBNKL | Bank number of our bank | UBNKL | CHAR | 15 | BANKL | ||||
UBKNT | Our account number at the bank | UBKNT | CHAR | 18 | BANKN | ||||
UBKON | Bank control key at our bank | UBKON | CHAR | 2 | BKONT | ||||
UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | UBHKT | CHAR | 10 | ALPHA | SAKNR | |||
DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | DTAWS | ||||
DTAMS | Indicator for Data Medium Exchange | DTAMS | CHAR | 1 | DTAMS | ||||
TXTSL | Text key for the code line on the form | TXTSL_042Z | CHAR | 2 | CHAR2 | ||||
TXERG | Text key supplement | TXERG | CHAR | 3 | CHAR3 | ||||
CCINS | Payment card type | CC_INSTITUTE | CHAR | 4 | CC_INSTITUTE | ||||
CCNUM | Payment cards: Card number | CCNUM | CHAR | 25 | CCNUM | ||||
RQSTW | Withholding Tax In Payment Currency (Credit-Side) | RQSTW | CURR | 13(2) | WRTV7 | ||||
RQSTH | Withholding Tax In Local Currency (Credit-Side) | RQSTH | CURR | 13(2) | WRTV7 | ||||
RQSEW | Withholding Tax In Payment Currency (Debit-Side) | RQSEW | CURR | 13(2) | WRTV7 | ||||
RQSEH | Withholding Tax In Local Currency (Debit-Side) | RQSEH | CURR | 13(2) | WRTV7 | ||||
ORIBD | Payment Program: Origin of Business Partner Bank Data | ORIBD_KK | CHAR | 1 | ORIBD_KK | ||||
CGUID | GUID of a Payment Card | CARD_GUID | RAW | 16 | SYSUUID | ||||
ENCTP | Type of Encryption | CCSECA_ENCTYPE | CHAR | 1 | CCSECA_ENCTYPE | ||||
PAY_TYPE | SEPA: Transaction Type | SEPA_PAY_TYPE | CHAR | 1 | SEPA_PAY_TYPE | ||||
SEQ_TYPE | SEPA: Sequence Type | SEPA_SEQ_TYPE | CHAR | 4 | SEPA_SEQ_TYPE | ||||
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
B2B | SEPA-Mandate: B2B Mandate | SEPA_B2B | CHAR | 1 | XFELD | ||||
INST_CODE | Local Instrument Code (Direct Debit Type) | FSEPA_INST_CODE | CHAR | 4 | FSEPA_INST_CODE | ||||
PAYHX | 0 | ||||||||
ZNM1S | Name with Asterisks | NAME1S | CHAR | 35 | NAME | ||||
ZNM2S | Name with Asterisks | NAME1S | CHAR | 35 | NAME | ||||
ZPLOR | Postal Code/City of the Payee's Display Field | DZPLOR | CHAR | 46 | TEXT46 | ||||
ZPFST | P.O. Box or Street for Postal Code/City | PFSTR | CHAR | 35 | TEXT35 | ||||
ZLNDX | Name of the Payee's Country | DZLNDX | CHAR | 15 | TEXT15 | ||||
ZLISO | Country ISO code | INTCA | CHAR | 2 | INTCA | F4_INTCA | |||
ZREGX | Region | REGIX | CHAR | 20 | TEXT20 | ||||
ZSPRA | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
ZBNKA | Name of the Payee's Bank | DZBNKA | CHAR | 60 | TEXT60 | ||||
ZBSTR | Street of the Payee's Bank | DZBSTR | CHAR | 35 | TEXT35 | ||||
ZBORT | City of the Payee's Bank | DZBORT | CHAR | 35 | TEXT35 | ||||
ZBREG | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
ZBANK | Payee Bank (Name and City) | EBANK | CHAR | 100 | TEXT100 | ||||
ZBRCH | Bank Branch | BRNCH | CHAR | 40 | TEXT40 | ||||
ZBPSK | Account Number of Bank Account At Post Office | PSKTO | CHAR | 16 | PSKTO | ||||
XPGRZ | Post Office Bank Current Account | XPGRO | CHAR | 1 | XFELD | ||||
OZBKT | Account Number of Customer/Vendor for OCRA Line | OZBKT | NUMC | 18 | NUM18 | ||||
OZBKL | Bank Number of Customer/Vendor Bank for OCRA Line | OZBKL | NUMC | 15 | NUMC15 | ||||
ZIBAN | IBAN of the Payee | DZIBAN | CHAR | 34 | IBAN | ||||
HWAER | Local Currency | HWAER | CUKY | 5 | WAERS | ||||
HWISO | ISO currency code | ISOCD | CHAR | 3 | ISOCD | ||||
SPRAS | Language Key | LANGU | LANG | 1 | ISOLA | SPRAS | |||
STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
ADRNR | Address | ADRNR | CHAR | 10 | ALPHA | ADRNR | |||
AUST1 | Issuer Details on the Payment Medium | AUSTX_PAY | CHAR | 35 | TEXT35 | ||||
AUST2 | Issuer Details on the Payment Medium | AUSTX_PAY | CHAR | 35 | TEXT35 | ||||
AUST3 | Issuer Details on the Payment Medium | AUSTX_PAY | CHAR | 35 | TEXT35 | ||||
AUSTO | Issuer Details on the Payment Medium | AUSTX_PAY | CHAR | 35 | TEXT35 | ||||
TXTKO | Text Element for Letter Header | TXTKO_042T | CHAR | 16 | TDFORMNEW | ||||
TXTFU | Footer | TXTFU_042T | CHAR | 16 | TDFORMNEW | ||||
TXTUN | Signature/Form of Greeting | TXTUN_042T | CHAR | 16 | TDFORMNEW | ||||
TXTAB | Sender in Letter Window | TXTAB_042T | CHAR | 16 | TDFORMNEW | ||||
UBNKA | Our Bank Name | UBNKA | CHAR | 60 | TEXT60 | ||||
UBSTR | Our Bank Street | UBSTR | CHAR | 35 | TEXT35 | ||||
UBORT | Our Bank City | UBORT | CHAR | 35 | TEXT35 | ||||
UBREG | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
UBANK | House Bank (Name and City) | UBANK | CHAR | 100 | TEXT100 | ||||
UBRCH | Bank Branch | BRNCH | CHAR | 40 | TEXT40 | ||||
XPGRU | Post Office Bank Current Account | XPGRO | CHAR | 1 | XFELD | ||||
OBNKL | Bank Number of our Bank for OCRA Lines | OBNKL | NUMC | 15 | NUMC15 | ||||
OBKNT | Our Account Number at the Bank for OCRA Lines | OBKNT | NUMC | 18 | NUM18 | ||||
UIBAN | IBAN at our House Bank | UIBAN | CHAR | 34 | IBAN | ||||
DTVTA | Lead Days for Date of Execution | DTVTA_012D | NUMC | 2 | NUMC02 | ||||
DTELZ | Bank Number of the Bank Receiving the Data Medium | DTELZ | CHAR | 15 | BANKL | ||||
DTGLZ | Charge Account Bank Number | DTGLZ | CHAR | 15 | BANKL | ||||
DTGBK | Account Number of the Charge Account | DTGBK | CHAR | 18 | BANKN | ||||
DTGIS | ISO Currency Code for Charge Account | DTAT7A | CHAR | 3 | CHAR3 | ||||
DTFIN | Company Number of Ordering Party | DTFIN_012D | CHAR | 20 | CHAR20 | ||||
DTBID | DME Bank Identification | DTBID | CHAR | 5 | CHAR5 | ||||
DTKID | Customer ID at House Bank | DTKID | CHAR | 18 | CHAR18 | ||||
FORMI | Payment medium format | FORMI_PAY | CHAR | 30 | FORMT_PAY | ||||
FORMZ | Supplement for payment medium format | FORMZ_PAY | CHAR | 6 | FORMZ_PAY | ||||
PREFTYP | Category of Note to Payee | PREFTYP_PAY | CHAR | 10 | PREFTYP_PAY | ||||
ZFORN | Name of the Form for the Payment Transfer Medium | DZFORN | CHAR | 16 | TDFORM | ||||
WFORN | Form for Additional Payment Medium | WFORN_PAY | CHAR | 16 | TDFORM | ||||
DFORN | Accompanying Sheet Form for Payment Orders Without Documents | DFORN_PAY | CHAR | 16 | TDFORM | ||||
PDFDF | Name of PDF-Based Form for Accompanying Sheet | PDFDF_KK | CHAR | 30 | FPNAME | ||||
ANZPO | Number of information lines on payment medium form | ANZPO_PAY | NUMC | 3 | NUMC3 | ||||
ANZP2 | Number of information lines on payment medium form | ANZPO_PAY | NUMC | 3 | NUMC3 | ||||
XADVS | Payment advice if info lines overflow | XADVS_PAY | CHAR | 1 | XFELD | ||||
XADVA | Always Output Payment Advice Notes | XADVA_PAY | 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 | ||||
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 | ||||
WAERS | ISO currency code | ISOCD | CHAR | 3 | ISOCD | ||||
OVBLN | Payment Document Number for OCRA Lines | OVBLN | NUMC | 13 | NUMC13 | ||||
RENUM | Reference Number | RENUM | CHAR | 16 | TEXT16 | ||||
NWBTR | Net Payment Amount | NWBTR_KK | CURR | 13(2) | NWBTR_KK | ||||
NWWAERS | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
NWBTRS | Amount with Protective Asterisks | NWBTRS_KK | CHAR | 13 | |||||
XKDFB | Do not Post any Exchange Rate Differences | XKDFB_042E | CHAR | 1 | XFELD | ||||
ESRNR | ISR Subscriber Number | ESRNR | CHAR | 11 | ESRNR | ||||
ESRRE | ISR Reference Number | ESRRE | CHAR | 27 | ALPHA | ESRRE | |||
ESRPZ | ISR Check Digit | ESRPZ | CHAR | 2 | CHAR2 | ||||
NUMBER | Whole digits of the amount converted | IN_NUMBERS | NUMC | 15 | NUMC15 | ||||
DECIMAL | Decimal places of the amount converted | IN_DECI | NUMC | 3 | NUMC03 | ||||
CURRDEC | Number of decimal places | CURRDEC | INT1 | 3 | CURRDEC | ||||
WORD | Amount in words | IN_WORDS | CHAR | 255 | CHAR255 | ||||
DECWORD | Decimal places in words | DECWORD | CHAR | 128 | CHAR128 | ||||
DIG01 | Figure in words (units, tens, ...) | DZWORT | CHAR | 7 | TEXT7 | ||||
DIG02 | Figure in words (units, tens, ...) | DZWORT | CHAR | 7 | TEXT7 | ||||
DIG03 | Figure in words (units, tens, ...) | DZWORT | CHAR | 7 | TEXT7 | ||||
DIG04 | Figure in words (units, tens, ...) | DZWORT | CHAR | 7 | TEXT7 | ||||
DIG05 | Figure in words (units, tens, ...) | DZWORT | CHAR | 7 | TEXT7 | ||||
DIG06 | Figure in words (units, tens, ...) | DZWORT | CHAR | 7 | TEXT7 | ||||
DIG07 | Figure in words (units, tens, ...) | DZWORT | CHAR | 7 | TEXT7 | ||||
DIG08 | Figure in words (units, tens, ...) | DZWORT | CHAR | 7 | TEXT7 | ||||
DIG09 | Figure in words (units, tens, ...) | DZWORT | CHAR | 7 | TEXT7 | ||||
DIG10 | Figure in words (units, tens, ...) | DZWORT | CHAR | 7 | TEXT7 | ||||
DIG11 | Figure in words (units, tens, ...) | DZWORT | CHAR | 7 | TEXT7 | ||||
DIG12 | Figure in words (units, tens, ...) | DZWORT | CHAR | 7 | TEXT7 | ||||
DIG13 | Figure in words (units, tens, ...) | DZWORT | CHAR | 7 | TEXT7 | ||||
DIG14 | Figure in words (units, tens, ...) | DZWORT | CHAR | 7 | TEXT7 | ||||
DIG15 | Figure in words (units, tens, ...) | DZWORT | CHAR | 7 | TEXT7 | ||||
DIL01 | Figure in Words (ones, tens, ...), Longer | DZWORT_L | CHAR | 25 | TEXT25 | ||||
DIL02 | Figure in Words (ones, tens, ...), Longer | DZWORT_L | CHAR | 25 | TEXT25 | ||||
DIL03 | Figure in Words (ones, tens, ...), Longer | DZWORT_L | CHAR | 25 | TEXT25 | ||||
DIL04 | Figure in Words (ones, tens, ...), Longer | DZWORT_L | CHAR | 25 | TEXT25 | ||||
DIL05 | Figure in Words (ones, tens, ...), Longer | DZWORT_L | CHAR | 25 | TEXT25 | ||||
DIL06 | Figure in Words (ones, tens, ...), Longer | DZWORT_L | CHAR | 25 | TEXT25 | ||||
DIL07 | Figure in Words (ones, tens, ...), Longer | DZWORT_L | CHAR | 25 | TEXT25 | ||||
DIL08 | Figure in Words (ones, tens, ...), Longer | DZWORT_L | CHAR | 25 | TEXT25 | ||||
DIL09 | Figure in Words (ones, tens, ...), Longer | DZWORT_L | CHAR | 25 | TEXT25 | ||||
DIL10 | Figure in Words (ones, tens, ...), Longer | DZWORT_L | CHAR | 25 | TEXT25 | ||||
DIL11 | Figure in Words (ones, tens, ...), Longer | DZWORT_L | CHAR | 25 | TEXT25 | ||||
DIL12 | Figure in Words (ones, tens, ...), Longer | DZWORT_L | CHAR | 25 | TEXT25 | ||||
DIL13 | Figure in Words (ones, tens, ...), Longer | DZWORT_L | CHAR | 25 | TEXT25 | ||||
DIL14 | Figure in Words (ones, tens, ...), Longer | DZWORT_L | CHAR | 25 | TEXT25 | ||||
DIL15 | Figure in Words (ones, tens, ...), Longer | DZWORT_L | CHAR | 25 | TEXT25 | ||||
CHECF | Payment Medium ID Number | CRZTNUM | CHAR | 13 | ALPHA | CRZTNUM_KK | 8CRZTNUM | ||
BETRS | Amount with Protective Asterisks | BTRSS_KK | CHAR | 18 | |||||
X01 | Cross in Payment Form (see Report Documentation) | XRFFO | CHAR | 1 | XFELD | ||||
X02 | Cross in Payment Form (see Report Documentation) | XRFFO | CHAR | 1 | XFELD | ||||
X03 | Cross in Payment Form (see Report Documentation) | XRFFO | CHAR | 1 | XFELD | ||||
X04 | Cross in Payment Form (see Report Documentation) | XRFFO | CHAR | 1 | XFELD | ||||
X05 | Cross in Payment Form (see Report Documentation) | XRFFO | CHAR | 1 | XFELD | ||||
X06 | Cross in Payment Form (see Report Documentation) | XRFFO | CHAR | 1 | XFELD | ||||
X07 | Cross in Payment Form (see Report Documentation) | XRFFO | CHAR | 1 | XFELD | ||||
X08 | Cross in Payment Form (see Report Documentation) | XRFFO | CHAR | 1 | XFELD | ||||
X09 | Cross in Payment Form (see Report Documentation) | XRFFO | CHAR | 1 | XFELD | ||||
X10 | Cross in Payment Form (see Report Documentation) | XRFFO | CHAR | 1 | XFELD | ||||
X11 | Cross in Payment Form (see Report Documentation) | XRFFO | CHAR | 1 | XFELD | ||||
X12 | Cross in Payment Form (see Report Documentation) | XRFFO | CHAR | 1 | XFELD | ||||
X13 | Cross in Payment Form (see Report Documentation) | XRFFO | CHAR | 1 | XFELD | ||||
X14 | Cross in Payment Form (see Report Documentation) | XRFFO | CHAR | 1 | XFELD | ||||
X15 | Cross in Payment Form (see Report Documentation) | XRFFO | CHAR | 1 | XFELD | ||||
X16 | Cross in Payment Form (see Report Documentation) | XRFFO | CHAR | 1 | XFELD | ||||
X17 | Cross in Payment Form (see Report Documentation) | XRFFO | CHAR | 1 | XFELD | ||||
X18 | Cross in Payment Form (see Report Documentation) | XRFFO | CHAR | 1 | XFELD | ||||
X19 | Cross in Payment Form (see Report Documentation) | XRFFO | CHAR | 1 | XFELD | ||||
X20 | Cross in Payment Form (see Report Documentation) | XRFFO | CHAR | 1 | XFELD | ||||
TEXT1 | Text in Payment Form (see Report Documentation) | TRFFO | CHAR | 132 | TEXT132 | ||||
TEXT2 | Text in Payment Form (see Report Documentation) | TRFFO | CHAR | 132 | TEXT132 | ||||
TEXT3 | Text in Payment Form (see Report Documentation) | TRFFO | CHAR | 132 | TEXT132 | ||||
TEXT4 | Text in Payment Form (see Report Documentation) | TRFFO | CHAR | 132 | TEXT132 | ||||
TEXT5 | Text in Payment Form (see Report Documentation) | TRFFO | CHAR | 132 | TEXT132 | ||||
TEXT6 | Text in Payment Form (see Report Documentation) | TRFFO | CHAR | 132 | TEXT132 | ||||
TEXT7 | Text in Payment Form (see Report Documentation) | TRFFO | CHAR | 132 | TEXT132 | ||||
TEXT8 | Text in Payment Form (see Report Documentation) | TRFFO | CHAR | 132 | TEXT132 | ||||
TEXT9 | Text in Payment Form (see Report Documentation) | TRFFO | CHAR | 132 | TEXT132 | ||||
TEXT10 | Text in Payment Form (see Report Documentation) | TRFFO | CHAR | 132 | TEXT132 | ||||
TEXT11 | Text in Payment Form (see Report Documentation) | TRFFO | CHAR | 132 | TEXT132 | ||||
TEXT12 | Text in Payment Form (see Report Documentation) | TRFFO | CHAR | 132 | TEXT132 | ||||
TEXT13 | Text in Payment Form (see Report Documentation) | TRFFO | CHAR | 132 | TEXT132 | ||||
TEXT14 | Text in Payment Form (see Report Documentation) | TRFFO | CHAR | 132 | TEXT132 | ||||
TEXT15 | Text in Payment Form (see Report Documentation) | TRFFO | CHAR | 132 | TEXT132 | ||||
TEXT16 | Text in Payment Form (see Report Documentation) | TRFFO | CHAR | 132 | TEXT132 | ||||
TEXT17 | Text in Payment Form (see Report Documentation) | TRFFO | CHAR | 132 | TEXT132 | ||||
TEXT18 | Text in Payment Form (see Report Documentation) | TRFFO | CHAR | 132 | TEXT132 | ||||
TEXT19 | Text in Payment Form (see Report Documentation) | TRFFO | CHAR | 132 | TEXT132 | ||||
TEXTHR | Text in Payment Form (see Report Documentation) | TRFFO | CHAR | 132 | TEXT132 | ||||
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
SIGN_DATE | Date of Signature | SEPA_SIGN_DATE | DATS | 8 | DATUM | ||||
B2B | SEPA-Mandate: B2B Mandate | SEPA_B2B | CHAR | 1 | XFELD | ||||
REC_CRDID | Creditor Identification Number | SEPA_CRDID | CHAR | 35 | ID035 | ||||
SEQ_TYPE | SEPA: Sequence Type | SEPA_SEQ_TYPE | CHAR | 4 | SEPA_SEQ_TYPE | ||||
AMEND_IND | SEPA Amendment Indicator for Mandate | SEPA_AMEND_IND | CHAR | 1 | BOOLEAN | ||||
ORIG_MNDID | SEPA Mandate: Original Mandate of Mandate | SEPA_MNDID_ORIGIN | CHAR | 35 | ID035 | ||||
ORIG_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | SEPA_CRDID_ORIGIN | CHAR | 35 | ID035 | ||||
ORIG_REC_NAME1 | Name 1 of organization | BU_NAMEOR1 | CHAR | 40 | BU_NAME | ||||
ORIG_REC_NAME2 | Name 2 of organization | BU_NAMEOR2 | CHAR | 40 | BU_NAME | ||||
ORIG_IBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 34 | IBAN | ||||
ORIG_BIC | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
XSEPA | SEPA Mandate Required | XSEPA_KK | CHAR | 1 | XFELD | ||||
SND_DEBTOR_ID | SEPA: ID Number of Sender (External Reference) | SEPA_SND_DEBTOR_ID_KK | CHAR | 35 | ID035 | ||||
INST_CODE | Local Instrument Code (Direct Debit Type) | FSEPA_INST_CODE | CHAR | 4 | FSEPA_INST_CODE | ||||
T_FKKEPOS | 0 | ||||||||
T_FKKEPOS_ALL | 0 | ||||||||
DIALOG | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
T_SEL_KEYS | 0 | ||||||||
T_SEL_FIELDS | 0 | ||||||||
T_SEL_VALUES | 0 | ||||||||
AMOUNT_TYPE | Amount Type of Payment Form | PAYF_AMOUNT_TYPE_KK | CHAR | 1 | PAYF_AMOUNT_TYPE_KK | ||||
AMOUNT | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
CURR | Transaction Currency | BLWAE_KK | CUKY | 5 | TCURC | WAERS | FWS | ||
FREE_TEXT | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
STANDARD_TEXT | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
SIMILAR_PAYFORMS | Number of Payment Forms to Which a Payment is Distributed | SIMILAR_PAYFORMS_KK | INT2 | 5 | INT2 | ||||
SELECTED_ROWS | 0 | ||||||||
T_VVSCPOS | 0 | ||||||||
T_VVSCITEM | 0 | ||||||||
T_SVSFKKOP | 0 | ||||||||
T_FKKOP | 0 | ||||||||
FORMKEY | Application form | FORMKEY | CHAR | 30 | EFRM | FORMKEY | FOM | ||
ORDNR | Request Number | ORDNR_KK | CHAR | 12 | ALPHA | ORDNR_KK |
Key field | Non-key field |
How do I retrieve data from SAP structure FKK_CORR_SINGLE using ABAP code?
As FKK_CORR_SINGLE 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_CORR_SINGLE as there is no data to select.How to access SAP table FKK_CORR_SINGLE
Within an ECC or HANA version of SAP you can also view further information about FKK_CORR_SINGLE 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