FKK_CRM_INVOICE_PAYMENT SAP (FI-CA CRM Integration of Invoice Data: Payment Links) Structure details
Description: FI-CA CRM Integration of Invoice Data: Payment Links
Related tables to FKK_CRM_INVOICE_PAYMENT
Access table FKK_CRM_INVOICE_PAYMENT
Structure field list including key, data, relationships and ABAP select examples
FKK_CRM_INVOICE_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 CRM Integration of Invoice Data: Payment Links" 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_INVOICE_PAYMENT TYPE FKK_CRM_INVOICE_PAYMENT.
The FKK_CRM_INVOICE_PAYMENT table consists of various fields, each holding specific information or linking keys about FI-CA CRM Integration of Invoice Data: Payment Links data available in SAP. These include REFID (Character field length 24), LINCT (FSCM Biller Direct: Bill Item Number), VALUE_DATE (Date), AMOUNT (Amount in Transaction Currency with +/- Sign).. 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_INVOICE_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 |
| INVID | FSCM Biller Direct: Bill Number | EBPP_INVID | CHAR | 40 | CHAR40 | ||||
| REFID | Character field length 24 | CHAR24 | CHAR | 24 | CHAR24 | ||||
| LINCT | FSCM Biller Direct: Bill Item Number | EBPP_LINCT | NUMC | 6 | NUM06 | ||||
| VALUE_DATE | Date | DATUM | DATS | 8 | DATUM | ||||
| AMOUNT | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| TOTAL_AMOUNT | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| TOTAL_CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| DOCT1 | Text of Length 1024 | TXT1024 | CHAR | 1024 | TXT1024 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKK_CRM_INVOICE_PAYMENT using ABAP code?
As FKK_CRM_INVOICE_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_INVOICE_PAYMENT as there is no data to select.How to access SAP table FKK_CRM_INVOICE_PAYMENT
Within an ECC or HANA version of SAP you can also view further information about FKK_CRM_INVOICE_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