FKK_CRM_P2P_HEADER SAP (FI-CA Promise to Pay Header Data) Structure details
Dictionary Type: Structure
Description: FI-CA Promise to Pay Header Data
Description: FI-CA Promise to Pay Header Data
ABAP Code to SELECT data from FKK_CRM_P2P_HEADER
Related tables to FKK_CRM_P2P_HEADER
Access table FKK_CRM_P2P_HEADER
Related tables to FKK_CRM_P2P_HEADER
Access table FKK_CRM_P2P_HEADER
Structure field list including key, data, relationships and ABAP select examples
FKK_CRM_P2P_HEADER 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 Promise to Pay Header Data" 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_P2P_HEADER TYPE FKK_CRM_P2P_HEADER.
The FKK_CRM_P2P_HEADER table consists of various fields, each holding specific information or linking keys about FI-CA Promise to Pay Header Data data available in SAP. These include PRGPA (Business Partner that Promised Payment), GPART (Business Partner Number), BUKRS (Company Code), PPRSC (Reason for Promise to Pay).. 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_P2P_HEADER 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 |
| PPKEY | Identification of Promise to Pay | PPKEY_KK | CHAR | 12 | ALPHA | PPKEY_KK | 8P2P | ||
| PRGPA | Business Partner that Promised Payment | PRGPA_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| PPRSC | Reason for Promise to Pay | PPRSC_KK | CHAR | 2 | Assigned to domain | PPRSC_KK | |||
| PPRSW | Reason for Withdrawal of Promise to Pay | PPRSW_KK | CHAR | 2 | Assigned to domain | PPRSW_KK | |||
| PPCAT | Category of Promise to Pay | PPCAT_KK | CHAR | 2 | Assigned to domain | PPCAT_KK | |||
| C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | C4EYE_KK | CHAR | 2 | Assigned to domain | C4EYE_KK | |||
| PRCUR | Currency for Payment | PRCUR_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| PRAMT | Payment Amount Promised | PRAMT_KK | CURR | 13(2) | WRTV7 | ||||
| PRAMT_CHR | Charges for Promise to Pay | PRAMT_CHR_KK | CURR | 13(2) | WRTV7 | ||||
| PRAMT_INT | Interest for Promise to Pay | PRAMT_INT_KK | CURR | 13(2) | WRTV7 | ||||
| PRAMT_TOT | Total Amount Including Charges and Interest | PRAMT_TOT_KK | CURR | 13(2) | WRTV7 | ||||
| XP2PS | Simple Promise to Pay | XP2PS_KK | CHAR | 1 | XFELD | ||||
| FDGRP | Planning Group | FDGRP_KK | CHAR | 10 | Assigned to domain | ALPHA | FDGRP | FFG | |
| FDLEV | Planning level | FDLEV_KK | CHAR | 2 | Assigned to domain | FDLEV | FFE | ||
| BETRZ_PC | Payment Amount in Currency of Promise to Pay | BETRZ_PC_KK | CURR | 13(2) | WRTV7 | ||||
| RDAMT | Amount Cleared by Other Means | RDAMT_KK | CURR | 13(2) | WRTV7 | ||||
| ERNAM | Created by | ERNAM_KK | CHAR | 12 | USNAM | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| ERTIM | Time at which the object was created | ERTIM_KK | TIMS | 6 | UZEIT | ||||
| CHDAT | Check Date for Status Determination | CHDAT_KK | DATS | 8 | DATUM | ||||
| PPSTA | Status of Promise to Pay | PPSTA_KK | CHAR | 1 | PPSTA_KK | ||||
| DEGFF | Level of Fulfillment of Promise to Pay | DEGFF_KK | DEC | 5(2) | PRZ32 | ||||
| PPKEY_NEW | Promise to Pay Created as Replacement | PPKEY_NEW_KK | CHAR | 12 | ALPHA | PPKEY_KK | 80B | ||
| OPBEL_CHR | Number of Charges Document for Promise to Pay | OPBEL_CHR_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
| OPBEL_INT | Number of Interest Document for Promise to Pay | OPBEL_INT_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
| BONIG | Creditworthiness Weighting | BONIG_KK | NUMC | 2 | NUM02 | ||||
| PPDUE | Payment Promised by Today | PPDUE_KK | CURR | 13(2) | WRTV7 | ||||
| PPPAY | Amount Paid by Today | PPPAY_KK | CURR | 13(2) | WRTV7 | ||||
| PLDAT | Last Payment Date | PLDAT_KK | DATS | 8 | DATUM | ||||
| DEGFA | Current Level of Fulfillment of Promise to Pay | DEGFA_KK | DEC | 5(2) | PRZ32 | ||||
| XSTCH | Status Was Subsequently Changed | XSTCH_KK | CHAR | 1 | XFELD | ||||
| STA_TXT | Text Field | TEXT50 | CHAR | 50 | TEXT50 | ||||
| STA_ICON | Icon in text fields (substitute display, alias) | ICON_D | CHAR | 4 | Assigned to domain | ICON | |||
| XSTACLOSED | Payment Agreement Closed | XSTACLOSED_KK | CHAR | 1 | XFELD | ||||
| OPBEL_INT_ADJ | Number of Interest Adjustment Document in Promise to Pay | OPBEL_INT_ADJ_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
| XINDR | Individual Installments Agreed | XINDR_KK | CHAR | 1 | XFELD | ||||
| CGICON | Icon in text fields (substitute display, alias) | ICON_D | CHAR | 4 | Assigned to domain | ICON | |||
| WLICON | Icon in text fields (substitute display, alias) | ICON_D | CHAR | 4 | Assigned to domain | ICON |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKK_CRM_P2P_HEADER using ABAP code?
As FKK_CRM_P2P_HEADER 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_P2P_HEADER as there is no data to select.How to access SAP table FKK_CRM_P2P_HEADER
Within an ECC or HANA version of SAP you can also view further information about FKK_CRM_P2P_HEADER 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