FKK_FICA_VKP SAP (Contract Account: Change-Relevant Fields) Structure details
Description: Contract Account: Change-Relevant Fields
Structure field list including key, data, relationships and ABAP select examples
FKK_FICA_VKP 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: Change-Relevant Fields" 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_VKP TYPE FKK_FICA_VKP.
The FKK_FICA_VKP table consists of various fields, each holding specific information or linking keys about Contract Account: Change-Relevant Fields data available in SAP. These include STDBK (Standard Company Code), ABWRE (Alternative Payer), ABWRA (Alternative Payee), EBVTY (Bank Details ID for Incoming Payments).. 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_VKP 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 |
| OPBUK | Company Code Group | OPBUK_KK | CHAR | 4 | TFK001G | OPBUK_KK | OPBUK | ||
| STDBK | Standard Company Code | STDBK_KK | CHAR | 4 | T001 | BUKRS | |||
| ABWRE | Alternative Payer | ABWRE_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BUPA | |
| ABWRA | Alternative Payee | ABWRA_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BUPA | |
| EBVTY | Bank Details ID for Incoming Payments | EBVTY_KK | CHAR | 4 | CHAR4 | ||||
| ABVTY | Bank Details ID for Outgoing Payments | ABVTY_KK | CHAR | 4 | CHAR4 | ||||
| EZAWE | Incoming Payment Method | EZAWE_KK | CHAR | 1 | CHAR1 | ||||
| AZAWE | Outgoing Payment Methods | AZAWE_KK | CHAR | 5 | CHAR5 | ||||
| EIGBV | Own Bank Details | EIGBV_KK | CHAR | 25 | TFK042H | EIGBV_KK | |||
| ADRNB | Address number | AD_ADDRNUM | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ADR | |
| VKONV | Contract account used for payment transactions | VKONV_KK | CHAR | 12 | FKKVK | ALPHA | VKONT_KK | ||
| GPARV | Business Partner Acting as Payer in Payment Transactions | GPARV_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | ||
| ADRRE | Address Number for Alternative Payer | ADRRE_KK | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
| ADRRA | Address Number for Alternative Payee | ADRRA_KK | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
| INV_CYCLE | Billing Cycle | CYCLE_KK | CHAR | 4 | TFK2607 | CYCLE_KK | |||
| INV_CYCLE_DAY | Day of Period End | CYCLE_DAY_KK | CHAR | 2 | CYCLE_DAY_KK | ||||
| INV_CYCLE_RULE | Field Is Not Used - CHAR4 | CYCLE_RULE_KK | CHAR | 4 | |||||
| INV_CYCLE_START | Start Date of Billing Cycle in Contract Account | CYCLE_STARTDATE_KK | DATS | 8 | DATS |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKK_FICA_VKP using ABAP code?
As FKK_FICA_VKP 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_VKP as there is no data to select.How to access SAP table FKK_FICA_VKP
Within an ECC or HANA version of SAP you can also view further information about FKK_FICA_VKP 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