FKK_FICA_CHANGES SAP (Contract Account Changes (All Subobjects)) Structure details

Dictionary Type: Structure
Description: Contract Account Changes (All Subobjects)




ABAP Code to SELECT data from FKK_FICA_CHANGES
Related tables to FKK_FICA_CHANGES
Access table FKK_FICA_CHANGES




Structure field list including key, data, relationships and ABAP select examples

FKK_FICA_CHANGES 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 "Contract Account Changes (All Subobjects)" 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_FICA_CHANGES TYPE FKK_FICA_CHANGES.

The FKK_FICA_CHANGES table consists of various fields, each holding specific information or linking keys about Contract Account Changes (All Subobjects) data available in SAP. These include VALDT (Validity Date of Changes), VKP_CHANGES (), VKONT (Contract Account Number), GPART (Business Partner Number).. 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)


SAP FKK_FICA_CHANGES 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
GPARTBusiness Partner Number GPART_KKCHAR10BUT000ALPHABU_PARTNERBPA
VALDTValidity Date of Changes BU_VALSTRCHAR10CHAR10
VKP_CHANGES 0
VKONTContract Account Number VKONT_KKCHAR12ALPHAVKONT_KKKTOFKKVKP_F4
GPARTBusiness Partner Number GPART_KKCHAR10ALPHABU_PARTNERBPA
VKP_OLD 0
OPBUKCompany Code Group OPBUK_KKCHAR4OPBUK_KKOPBUK
STDBKStandard Company Code STDBK_KKCHAR4BUKRS
ABWREAlternative Payer ABWRE_KKCHAR10ALPHABU_PARTNERBUPA
ABWRAAlternative Payee ABWRA_KKCHAR10ALPHABU_PARTNERBUPA
EBVTYBank Details ID for Incoming Payments EBVTY_KKCHAR4CHAR4
ABVTYBank Details ID for Outgoing Payments ABVTY_KKCHAR4CHAR4
EZAWEIncoming Payment Method EZAWE_KKCHAR1CHAR1
AZAWEOutgoing Payment Methods AZAWE_KKCHAR5CHAR5
EIGBVOwn Bank Details EIGBV_KKCHAR25EIGBV_KK
ADRNBAddress number AD_ADDRNUMCHAR10ALPHAAD_ADDRNUMADR
VKONVContract account used for payment transactions VKONV_KKCHAR12ALPHAVKONT_KK
GPARVBusiness Partner Acting as Payer in Payment Transactions GPARV_KKCHAR10ALPHABU_PARTNER
ADRREAddress Number for Alternative Payer ADRRE_KKCHAR10ALPHAAD_ADDRNUM
ADRRAAddress Number for Alternative Payee ADRRA_KKCHAR10ALPHAAD_ADDRNUM
INV_CYCLEBilling Cycle CYCLE_KKCHAR4CYCLE_KK
INV_CYCLE_DAYDay of Period End CYCLE_DAY_KKCHAR2CYCLE_DAY_KK
INV_CYCLE_RULEField Is Not Used - CHAR4 CYCLE_RULE_KKCHAR4
INV_CYCLE_STARTStart Date of Billing Cycle in Contract Account CYCLE_STARTDATE_KKDATS8DATS
VKP_NEW 0
OPBUKCompany Code Group OPBUK_KKCHAR4OPBUK_KKOPBUK
STDBKStandard Company Code STDBK_KKCHAR4BUKRS
ABWREAlternative Payer ABWRE_KKCHAR10ALPHABU_PARTNERBUPA
ABWRAAlternative Payee ABWRA_KKCHAR10ALPHABU_PARTNERBUPA
EBVTYBank Details ID for Incoming Payments EBVTY_KKCHAR4CHAR4
ABVTYBank Details ID for Outgoing Payments ABVTY_KKCHAR4CHAR4
EZAWEIncoming Payment Method EZAWE_KKCHAR1CHAR1
AZAWEOutgoing Payment Methods AZAWE_KKCHAR5CHAR5
EIGBVOwn Bank Details EIGBV_KKCHAR25EIGBV_KK
ADRNBAddress number AD_ADDRNUMCHAR10ALPHAAD_ADDRNUMADR
VKONVContract account used for payment transactions VKONV_KKCHAR12ALPHAVKONT_KK
GPARVBusiness Partner Acting as Payer in Payment Transactions GPARV_KKCHAR10ALPHABU_PARTNER
ADRREAddress Number for Alternative Payer ADRRE_KKCHAR10ALPHAAD_ADDRNUM
ADRRAAddress Number for Alternative Payee ADRRA_KKCHAR10ALPHAAD_ADDRNUM
INV_CYCLEBilling Cycle CYCLE_KKCHAR4CYCLE_KK
INV_CYCLE_DAYDay of Period End CYCLE_DAY_KKCHAR2CYCLE_DAY_KK
INV_CYCLE_RULEField Is Not Used - CHAR4 CYCLE_RULE_KKCHAR4
INV_CYCLE_STARTStart Date of Billing Cycle in Contract Account CYCLE_STARTDATE_KKDATS8DATS
VKTYPContract Account Category VKTYP_KKCHAR2VKTYP_KKKTP

Key field Non-key field



How do I retrieve data from SAP structure FKK_FICA_CHANGES using ABAP code?

As FKK_FICA_CHANGES 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_FICA_CHANGES as there is no data to select.

How to access SAP table FKK_FICA_CHANGES

Within an ECC or HANA version of SAP you can also view further information about FKK_FICA_CHANGES and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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