FKK_PREP_ACTION_DYNP SAP (Screen Structure for Prepaid Account Actions) Structure details
Dictionary Type: Structure
Description: Screen Structure for Prepaid Account Actions
Description: Screen Structure for Prepaid Account Actions
ABAP Code to SELECT data from FKK_PREP_ACTION_DYNP
Related tables to FKK_PREP_ACTION_DYNP
Access table FKK_PREP_ACTION_DYNP
Related tables to FKK_PREP_ACTION_DYNP
Access table FKK_PREP_ACTION_DYNP
Structure field list including key, data, relationships and ABAP select examples
FKK_PREP_ACTION_DYNP 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 "Screen Structure for Prepaid Account Actions" 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_PREP_ACTION_DYNP TYPE FKK_PREP_ACTION_DYNP.
The FKK_PREP_ACTION_DYNP table consists of various fields, each holding specific information or linking keys about Screen Structure for Prepaid Account Actions data available in SAP. These include PPACC_SEL (Prepaid Account), GPART_SEL (Business Partner Number), VKONT_SEL (Contract Account Number), PREPR_SEL (ID of Prepaid Account).. 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_PREP_ACTION_DYNP 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 |
| VTKEY_SEL | Identification of a Provider Contract | VTKEY_KK | CHAR | 20 | Assigned to domain | ALPHA | VTKEY_KK | VTKEY | FKKVT_F4 |
| PPACC_SEL | Prepaid Account | PPACC_KK | CHAR | 12 | ALPHA | PPACC_KK | 8PPACC | FKKPREPACC_F4 | |
| GPART_SEL | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
| VKONT_SEL | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| PREPR_SEL | ID of Prepaid Account | PREPR_KK | CHAR | 50 | ACCESS_USERID_KK | ||||
| ADDSC_SEL | BP: Address Description | BU_ADDSC | CHAR | 60 | TEXT60 | ||||
| VKBEZ_SEL | Contract account name | VKBEZ_KK | CHAR | 35 | TEXT35 | ||||
| VTBEZ_SEL | Name of Contract | VTBEZ_KK | CHAR | 35 | TEXT35 | ||||
| PPACC | Prepaid Account | PPACC_KK | CHAR | 12 | ALPHA | PPACC_KK | 8PPACC | FKKPREPACC_F4 | |
| 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 |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| PPAST | Status of Prepaid Account in Rating and Charging System | PPAST_KK | CHAR | 2 | PPAST_KK | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| PPBAL | Credit on Prepaid Account | PPBAL_KK | CURR | 13(2) | WRTV7 | ||||
| PPBAL_ORIG | Credit on Prepaid Account | PPBAL_KK | CURR | 13(2) | WRTV7 | ||||
| PPBAL_P | Credit on Prepaid Account | PPBAL_KK | CURR | 13(2) | WRTV7 | ||||
| WAERS1 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| PPBET | Amount of Credit Change | PPBET_KK | CURR | 13(2) | WRTV7 | ||||
| WAERS2 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| MINAM | Minimum Allowed Balance for the Prepaid Account | MINAM_KK | CURR | 13(2) | WRTV7 | ||||
| ADDSC | BP: Address Description | BU_ADDSC | CHAR | 60 | TEXT60 | ||||
| VKBEZ | Contract account name | VKBEZ_KK | CHAR | 35 | TEXT35 | ||||
| PPACTION | Action for Prepaid Account | PPACTION_KK | CHAR | 2 | PPACTION_KK | ||||
| AZAWE | Outgoing Payment Methods | AZAWE_KK | CHAR | 5 | CHAR5 | ||||
| AZAWE_TXT | Text, 40 Characters Long | TEXT40 | CHAR | 40 | TEXT40 | ||||
| PPPTB | Payment By for Prepaid Accounts | PPPTB_KK | CHAR | 1 | PPPTB_KK | ||||
| PPPTB_TXT | Text, 40 Characters Long | TEXT40 | CHAR | 40 | TEXT40 | ||||
| PYDESCR | Description of Payment Data | PY_DESCR_KK | CHAR | 140 | TEXT140 | ||||
| XPCARD | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| APPLK | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
| HERKF | Document Origin Key | HERKF_KK | CHAR | 2 | Assigned to domain | HERKF_KK | |||
| OPTXT | Item text | OPTXT_KK | CHAR | 50 | TEXT50 | ||||
| PPNOT | Note for Top-Up of Prepaid Account | PPNOT_KK | CHAR | 50 | TEXT50 | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| BUDAT_VON | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| BUDAT_BIS | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BLART | Document Type | BLART_KK | CHAR | 2 | TFK003 | BLART_KK | |||
| BLART_TXT | Text, 40 Characters Long | TEXT40 | CHAR | 40 | TEXT40 | ||||
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | CHAR | 12 | Assigned to domain | FIKEY_KK | FKFI1 | ||
| PPRSN | Reason for Balance Change on Prepaid Account | PPRSN_KK | CHAR | 2 | PPRSN_KK | ||||
| WORSN | Write-Off Reason | ABGRD_KK | CHAR | 2 | TFK048A | ABGRD_KK | 8AG | ||
| WORSN_TXT | Name of Write-Off Reason | ABTXT_KK | CHAR | 50 | TXT50 | ||||
| XAMOUNT_AUTO | Selection: Total Amount | PPXAA_KK | CHAR | 1 | XFELD | ||||
| XAMOUNT_MAN | Selection: Choose Items | PPXAM_KK | CHAR | 1 | XFELD | ||||
| XOPEN | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| XCLOSE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| PREPR_TAR | ID of Prepaid Account | PREPR_KK | CHAR | 50 | ACCESS_USERID_KK | ||||
| PPACC_TAR | Prepaid Account | PPACC_KK | CHAR | 12 | ALPHA | PPACC_KK | 8PPACC | FKKPREPACC_F4 | |
| VTKEY_TAR | Identification of a Provider Contract | VTKEY_KK | CHAR | 20 | Assigned to domain | ALPHA | VTKEY_KK | VTKEY | FKKVT_F4 |
| VTBEZ_TAR | Name of Contract | VTBEZ_KK | CHAR | 35 | TEXT35 | ||||
| GPART_TAR | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
| VKONT_TAR | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| PPAST_TAR | Status of Prepaid Account in Rating and Charging System | PPAST_KK | CHAR | 2 | PPAST_KK | ||||
| PCLDT | Prepaid Account Preliminarily Closed As Of | PCLDT_KK | DATS | 8 | |||||
| PPBAL_TAR | Credit on Prepaid Account | PPBAL_KK | CURR | 13(2) | WRTV7 | ||||
| WAERS_TAR | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| ADDSC_TAR | BP: Address Description | BU_ADDSC | CHAR | 60 | TEXT60 | ||||
| VKBEZ_TAR | Contract account name | VKBEZ_KK | CHAR | 35 | TEXT35 | ||||
| PPDED | Amount of Refill to Be Taken Back | PPDED_KK | CURR | 13(2) | WRTV7 | ||||
| PPDOC | Posting Document for Prepaid Account in FI-CA | PPDOC_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
| REFPK | Refill Package | REFPK_KK | CHAR | 12 | TFKRFP | REFPK_KK | |||
| REFPK_TXT | Description | DESCR_80_KK | CHAR | 80 | TEXT80 | ||||
| REFCD | Selection Code for Refill Package | REFCD_KK | CHAR | 10 | TFKRFCODE | REFCD_KK | |||
| REFCD_TXT | Description | DESCR_80_KK | CHAR | 80 | TEXT80 | ||||
| XPPBET | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| XREFPK | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| XREFCD | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| VONDT | Date Required or Lower Limit for Date Required | VONDT_OP_KK | DATS | 8 | DATUM | ||||
| BISDT | Upper Limit for Date | BISDT_OP_KK | DATS | 8 | DATUM | ||||
| PPBAL_AMOUNT_AT | Prepaid Balance | PPBAL_AMOUNT_KK | CURR | 13(2) | WRTV7 | ||||
| PPBAL_DATE_AT | Key Date of Prepaid Credit | PPBAL_DATE_AT_KK | DATS | 8 | DATUM | ||||
| PPACC_BAL_DIFF | Preselected Revenues or Refills | PPACC_BAL_DIFF_KK | CURR | 13(2) | WRTV7 | ||||
| PPBAL_AMOUNT_TXT | Text, 40 Characters Long | TEXT40 | CHAR | 40 | TEXT40 | ||||
| PPBAL_CURR | Currency Key for Prepaid Balance | PPBAL_CURR_KK | CUKY | 5 | Assigned to domain | WAERS | |||
| PPBAL_TXT | Text (20 Characters) | TEXT20 | CHAR | 20 | TEXT20 | ||||
| WAERS_XT | Technical Currency for Amounts with Higher Exactness | WAERS_XT_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| PPBAL_XT | Credit on Prepaid Account with Maximum Exactness | PPBAL_XT_KK | CURR | 13(2) | WRTV7 | ||||
| PPBAL_XT_HIS | Credit on Prepaid Account with Maximum Exactness | PPBAL_XT_KK | CURR | 13(2) | WRTV7 | ||||
| PPRND | Rounding Amount for Change of Prepaid Balance | PPRND_KK | DEC | 7(6) | DEC1_6_KK | ||||
| CURRCHG_TXT | Text (30 Characters) | TEXT30 | CHAR | 30 | TEXT30 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKK_PREP_ACTION_DYNP using ABAP code?
As FKK_PREP_ACTION_DYNP 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_PREP_ACTION_DYNP as there is no data to select.How to access SAP table FKK_PREP_ACTION_DYNP
Within an ECC or HANA version of SAP you can also view further information about FKK_PREP_ACTION_DYNP 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