FKK_CRM_ACCOUNT_PAY SAP (FI-CA Payments) Structure details
Description: FI-CA Payments
Related tables to FKK_CRM_ACCOUNT_PAY
Access table FKK_CRM_ACCOUNT_PAY
Structure field list including key, data, relationships and ABAP select examples
FKK_CRM_ACCOUNT_PAY 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 Payments" 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_PAY TYPE FKK_CRM_ACCOUNT_PAY.
The FKK_CRM_ACCOUNT_PAY table consists of various fields, each holding specific information or linking keys about FI-CA Payments data available in SAP. These include PTTYP (Account Balance: Payment Category), PTKEY (Account Balance: Identification of Payment), OPBEL (Number of Contract Accts Rec. & Payable Doc.), BUDAT (Posting Date in the Document).. 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_PAY 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 | |
| PTTYP | Account Balance: Payment Category | PTTYP_KK | CHAR | 1 | PTTYP_KK | ||||
| PTKEY | Account Balance: Identification of Payment | PTKEY_KK | CHAR | 20 | CHAR20 | ||||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
| BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
| HTEXT | Text: document origin | HTEXT_KK | CHAR | 40 | TEXT40 | ||||
| NEBTR | Payment amount | NEBTR_KK | CURR | 13(2) | WRTV7 | ||||
| WAERS | Currency Key | WAERS_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| STBEL | Number of Reversed Document | STBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
| TRKEY | Tree Control: Node Key | TV_NODEKEY | CHAR | 12 | TM_CHAR12 | ||||
| INFOTEXT | Text, 255 Characters | TEXT255 | CHAR | 255 | TEXT255 | ||||
| KEYZ1 | Payment Lot | KEYZ1_KK | CHAR | 12 | KEYZ1_KK | ||||
| POSZA | Item number in a payment lot | POSZA_KK | NUMC | 6 | NUM06 | ||||
| IDISP2 | Object Is Assigned to a Dispute Case | IDISP2_KK | CHAR | 1 | IDISP2_KK |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKK_CRM_ACCOUNT_PAY using ABAP code?
As FKK_CRM_ACCOUNT_PAY 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_PAY as there is no data to select.How to access SAP table FKK_CRM_ACCOUNT_PAY
Within an ECC or HANA version of SAP you can also view further information about FKK_CRM_ACCOUNT_PAY 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