FKK_PREP_ERR_DISP SAP (Screen Structure for Failed Prepaid Balance Changes SAP-CC) Structure details
Description: Screen Structure for Failed Prepaid Balance Changes SAP-CC
Related tables to FKK_PREP_ERR_DISP
Access table FKK_PREP_ERR_DISP
Structure field list including key, data, relationships and ABAP select examples
FKK_PREP_ERR_DISP 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 Failed Prepaid Balance Changes SAP-CC" 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_ERR_DISP TYPE FKK_PREP_ERR_DISP.
The FKK_PREP_ERR_DISP table consists of various fields, each holding specific information or linking keys about Screen Structure for Failed Prepaid Balance Changes SAP-CC data available in SAP. These include STATUS_ICON (Carrier Field for Icons), MANDT (Client), XSUCC (Was Executed), OPBEL (Number of Contract Accts Rec. & Payable Doc.).. 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_PREP_ERR_DISP 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 |
TOUCHED | Action Performed | ACTION_DONE_KK | CHAR | 1 | XFELD | ||||
STATUS_ICON | Carrier Field for Icons | ICON_TEXT_KK | CHAR | 132 | SYCHAR132 | ||||
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
XSUCC | Was Executed | XSUCC_KK | CHAR | 1 | XFELD | ||||
OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
PGUID | Unique Key for a Prepaid Balance Change | PGUID_CC_KK | CHAR | 32 | SYSUUID_C32 | ||||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
LUPDD | Date of Last Attempt to Execute | LUPDD_KK | DATS | 8 | DATUM | ||||
LUPDT | Time of Last Attempt to Execute | LUPDT_KK | TIMS | 6 | UZEIT | ||||
LUPDU | User Name for Last Attempt to Execute | LUPDU_KK | CHAR | 12 | UNAME | ||||
UPDCT | Number of Attempts to Perform Action | UPDCT_KK | INT4 | 10 | INT4 | ||||
KORRB | Adjustment Document Due to Failed Prepaid Balance Change | KORRB_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
MSGID | Message identification | MSGID | CHAR | 20 | Assigned to domain | ARBGB | |||
MSGNO | System Message Number | MSGNO | CHAR | 3 | Assigned to domain | MSGNR | |||
MSGVX | Message variables (concatenated) | MSGVX_KK | CHAR | 80 | TXT80 | ||||
ERRCC | Error Text from SAP CC | ERRCC_KK | CHAR | 240 | TEXT240 | ||||
PPACC | Prepaid Account | PPACC_KK | CHAR | 12 | ALPHA | PPACC_KK | 8PPACC | FKKPREPACC_F4 | |
PREPR | Reference Number Used for the Refill | PREPR_TU_KK | CHAR | 50 | ACCESS_USERID_KK | ||||
GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
BETRW | Requested Change of Credit | PPAMOUNT_REQ_KK | CURR | 13(2) | WRTV7 | ||||
BETRW_ADD | Increase of Credit Awarded As a Bonus | PPAMOUNT_ADD_KK | CURR | 13(2) | WRTV7 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
WAERS_PP | Account Currency of Prepaid Account | WAERS_PP_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
REFPK | Refill Package | REFPK_KK | CHAR | 12 | Assigned to domain | REFPK_KK | |||
RFPCN | Number of Refill Packages | RFPCN_KK | NUMC | 6 | NUM06 | ||||
XRVRF | Decrease of Prepaid Credit or Units | XRVRF_KK | CHAR | 1 | XFELD | ||||
PPRSN | Reason for Balance Change on Prepaid Account | PPRSN_KK | CHAR | 2 | PPRSN_KK | ||||
PPDOC | Posting Document for Prepaid Account in FI-CA | PPDOC_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
CRDRS | Reason for Free Increase of Prepaid Balance | CRDRS_KK | CHAR | 10 | Assigned to domain | CRDRS_KK | |||
PPNOT | Note for Top-Up of Prepaid Account | PPNOT_KK | CHAR | 50 | TEXT50 | ||||
TUMTH | Refill Method | TUMTH_KK | CHAR | 2 | TFKRFM | TUMTH_KK | |||
TULOC | Point of Sale for Prepaid Credit | TULOC_KK | CHAR | 10 | TFKRFL | TULOC_KK | |||
BKVID | Bank details ID | BU_BKVID | CHAR | 4 | CHAR4 | ||||
CRDID | Payment Card ID | BU_CCID | CHAR | 6 | CHAR6 | ||||
CGUID | Key for Payment Card Supplement (CHAR Format) | CGUID_PC_KK | CHAR | 32 | SYSUUID_C32 | ||||
TUSE1 | Refillable Unit (Component 1) | TUSE1_KK | CHAR | 10 | Assigned to domain | TUSEX_KK | |||
CNTU1 | Number Executed (Component 1) | CNTU1_KK | DEC | 15 | CNTUX_KK | ||||
TUSE2 | Refillable Unit (Component 2) | TUSE2_KK | CHAR | 10 | Assigned to domain | TUSEX_KK | |||
CNTU2 | Number Executed (Component 2) | CNTU2_KK | DEC | 15 | CNTUX_KK | ||||
TUSE3 | Refillable Unit (Component 3) | TUSE3_KK | CHAR | 10 | Assigned to domain | TUSEX_KK | |||
CNTU3 | Number Executed (Component 3) | CNTU3_KK | DEC | 15 | CNTUX_KK | ||||
PPRND | Rounding Amount for Change of Prepaid Balance | PPRND_KK | DEC | 7(6) | DEC1_6_KK | ||||
VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
CREATE_FROM_D_SEL | Field of type DATS | DATS | DATS | 8 | DATS | ||||
CREATE_FROM_T_SEL | Field of type TIMS | TIMS | TIMS | 6 | TIME | ||||
CREATE_TO_D_SEL | Field of type DATS | DATS | DATS | 8 | DATS | ||||
CREATE_TO_T_SEL | Field of type TIMS | TIMS | TIMS | 6 | TIME | ||||
LASTTRY_FROM_D_SEL | Field of type DATS | DATS | DATS | 8 | DATS | ||||
LASTTRY_FROM_T_SEL | Field of type TIMS | TIMS | TIMS | 6 | TIME | ||||
LASTTRY_TO_D_SEL | Field of type DATS | DATS | DATS | 8 | DATS | ||||
LASTTRY_TO_T_SEL | Field of type TIMS | TIMS | TIMS | 6 | TIME | ||||
PREP_ERR_COUNT | Prepaid: Error During Balance Change with SAP CC | PREPERR_KK | INT4 | 10 | INT4 | ||||
PREP_ERR_PROC | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
PREP_REV_COUNT | Prepaid: Reversal Error (for Balance Refill SAP CC) | PREPREV_KK | INT4 | 10 | INT4 | ||||
PREP_REV_PROC | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
AUGRD | Clearing Reason | AUGRD_KK | CHAR | 2 | TFK001A | AUGRD_KK | |||
AUGRD_TXT | Text, 40 Characters Long | TEXT40 | CHAR | 40 | TEXT40 | ||||
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 | ||
ERROR_TXT | Error Description | ERR_DESC | CHAR | 200 | CHAR200 | ||||
DISPLAY_LIMIT | Natural Number | INT4 | INT4 | 10 | INT4 | ||||
DISPLAY_LIMIT_X | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
DISPLAY_ALL | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
APPLK | Application area | APPLK_KK | CHAR | 1 | APPLK_KK |
Key field | Non-key field |
How do I retrieve data from SAP structure FKK_PREP_ERR_DISP using ABAP code?
As FKK_PREP_ERR_DISP 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_ERR_DISP as there is no data to select.How to access SAP table FKK_PREP_ERR_DISP
Within an ECC or HANA version of SAP you can also view further information about FKK_PREP_ERR_DISP 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