FKK_CRM_ACCOUNT_GROUP_EXT SAP (FI-CA Account Balance - Grouping of Items - Restriction) Structure details
Description: FI-CA Account Balance - Grouping of Items - Restriction
Related tables to FKK_CRM_ACCOUNT_GROUP_EXT
Access table FKK_CRM_ACCOUNT_GROUP_EXT
Structure field list including key, data, relationships and ABAP select examples
FKK_CRM_ACCOUNT_GROUP_EXT 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 Account Balance - Grouping of Items - Restriction" 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_GROUP_EXT TYPE FKK_CRM_ACCOUNT_GROUP_EXT.
The FKK_CRM_ACCOUNT_GROUP_EXT table consists of various fields, each holding specific information or linking keys about FI-CA Account Balance - Grouping of Items - Restriction data available in SAP. These include VKONT (Contract Account Number), BALKEY (2-Digit Numeric Value), GRPKEY (FI-CA Item Grouping Key), REFERENCE (Data Element Type CHAR Length 35).. 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 or numeric)
SAP FKK_CRM_ACCOUNT_GROUP_EXT 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 |
| BALKEY | 2-Digit Numeric Value | NUM2 | NUMC | 2 | NUM2 | ||||
| GRPKEY | FI-CA Item Grouping Key | GRPKEY_KK | NUMC | 6 | NUM06 | ||||
| REFERENCE | Data Element Type CHAR Length 35 | CHAR35 | CHAR | 35 | CHAR35 | ||||
| SICON | Icon in text fields (substitute display, alias) | ICON_D | CHAR | 4 | Assigned to domain | ICON | |||
| DESCR | Text, 255 Characters | TEXT255 | CHAR | 255 | TEXT255 | ||||
| AMOUNT | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| OPENAMOUNT | Open Amount in Line Item | BETRO_KK | CURR | 13(2) | WRTV7 | ||||
| PAYAMOUNT | Open and Payable | STAPP1_KK | CURR | 13(2) | WRTV7 | ||||
| CURRENCY | Currency Key | WAERS_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| FAEDN | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
| STUDT | Deferral to | STUDT_KK | DATS | 8 | DATUM | ||||
| MAHNV | Dunning Procedure | MAHNV_KK | CHAR | 2 | Assigned to domain | MAHNV_KK | FKK_MAHNV | ||
| MAHNS | Dunning Level | MAHNS_KK | NUMC | 2 | Assigned to domain | MAHNS_KK | |||
| MAHNSTXT | Text Field | TEXT50 | CHAR | 50 | TEXT50 | ||||
| URL | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| CONTENT_URL | SAP ArchiveLink: Data Element for Absolute URI | SAEURI | CHAR | 4096 | SADC4096 | ||||
| MIMETYPE | HTML content type | W3CONTTYPE | CHAR | 128 | W3_CONTTYP | ||||
| IDISP | Icon in text fields (substitute display, alias) | ICON_D | CHAR | 4 | Assigned to domain | ICON | |||
| DSPAM | Disputed Amount in Transaction Currency with +/- Sign | DSPAM_KK | CURR | 13(2) | WRTV7 | ||||
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
| OPORD | Classification Key | OPORD_KK | CHAR | 35 | CHAR35 | ||||
| BLDAT_FROM | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BLDAT_TO | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| FAEDN_FROM | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
| FAEDN_TO | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
| BETRW_FROM | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| BETRW_TO | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| 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_GROUP_EXT using ABAP code?
As FKK_CRM_ACCOUNT_GROUP_EXT 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_GROUP_EXT as there is no data to select.How to access SAP table FKK_CRM_ACCOUNT_GROUP_EXT
Within an ECC or HANA version of SAP you can also view further information about FKK_CRM_ACCOUNT_GROUP_EXT 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