FKK_CRM_ACCOUNT_PAYMENT SAP (FI-CA: Create Card Payment) Structure details
Description: FI-CA: Create Card Payment
Related tables to FKK_CRM_ACCOUNT_PAYMENT
Access table FKK_CRM_ACCOUNT_PAYMENT
Structure field list including key, data, relationships and ABAP select examples
FKK_CRM_ACCOUNT_PAYMENT 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: Create Card Payment" 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_PAYMENT TYPE FKK_CRM_ACCOUNT_PAYMENT.
The FKK_CRM_ACCOUNT_PAYMENT table consists of various fields, each holding specific information or linking keys about FI-CA: Create Card Payment data available in SAP. These include VKONT (Contract Account Number), VTREF (Reference Specifications from Contract), NEBTR (Amount in Transaction Currency with +/- Sign), WAERS (Currency Key).. 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_PAYMENT 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 |
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
| NEBTR | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| WAERS | Currency Key | WAERS_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| BNKID | Bank Details ID for Incoming Payments | EBVTY_KK | CHAR | 4 | CHAR4 | ||||
| CRDID | Payment Card ID for Incoming Payments | CCID_IN_KK | CHAR | 6 | CHAR6 | ||||
| CVVAL | Card Verification Code (Check Number on Card, CVC Number) | CVVAL_KK | CHAR | 6 | CVVAL_KK | ||||
| CVVST | Usage Status of Card Verification Code | CVVST_KK | CHAR | 1 | CVVST_KK | ||||
| PYMET | Payment Method | PYMET_KK | CHAR | 1 | Assigned to domain | PYMET_KK |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKK_CRM_ACCOUNT_PAYMENT using ABAP code?
As FKK_CRM_ACCOUNT_PAYMENT 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_PAYMENT as there is no data to select.How to access SAP table FKK_CRM_ACCOUNT_PAYMENT
Within an ECC or HANA version of SAP you can also view further information about FKK_CRM_ACCOUNT_PAYMENT 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