FKK_CRM_ACCOUNT_CREDIT SAP (FI-CA: Creation of Credit Memo) Structure details
Description: FI-CA: Creation of Credit Memo
Related tables to FKK_CRM_ACCOUNT_CREDIT
Access table FKK_CRM_ACCOUNT_CREDIT
Structure field list including key, data, relationships and ABAP select examples
FKK_CRM_ACCOUNT_CREDIT 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 "FI-CA: Creation of Credit Memo" 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_CRM_ACCOUNT_CREDIT TYPE FKK_CRM_ACCOUNT_CREDIT.
The FKK_CRM_ACCOUNT_CREDIT table consists of various fields, each holding specific information or linking keys about FI-CA: Creation of Credit Memo data available in SAP. These include VKONT (Contract Account Number), BETRW (Amount in Transaction Currency with +/- Sign), WAERS (Currency Key), PROFIL (CRM Profile Name for OI Selection for Acct Balance Display).. 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: Cannot Be Enhanced
SAP FKK_CRM_ACCOUNT_CREDIT 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 | 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 |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| WAERS | Currency Key | WAERS_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| PROFIL | CRM Profile Name for OI Selection for Acct Balance Display | CRMPRO_KK | CHAR | 10 | CRMPRO_KK | ||||
| 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 | ||||
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
| DESCRIPTION | Text, 255 Characters | TEXT255 | CHAR | 255 | TEXT255 | ||||
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1 | SUBAP_KK | 8SA |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKK_CRM_ACCOUNT_CREDIT using ABAP code?
As FKK_CRM_ACCOUNT_CREDIT 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_CRM_ACCOUNT_CREDIT as there is no data to select.How to access SAP table FKK_CRM_ACCOUNT_CREDIT
Within an ECC or HANA version of SAP you can also view further information about FKK_CRM_ACCOUNT_CREDIT 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