FKKBI_EDR_ACC SAP (Account Assignment Informationen per EDR) Structure details
Dictionary Type: Structure
Description: Account Assignment Informationen per EDR
Description: Account Assignment Informationen per EDR
ABAP Code to SELECT data from FKKBI_EDR_ACC
Related tables to FKKBI_EDR_ACC
Access table FKKBI_EDR_ACC
Related tables to FKKBI_EDR_ACC
Access table FKKBI_EDR_ACC
Structure field list including key, data, relationships and ABAP select examples
FKKBI_EDR_ACC 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 "Account Assignment Informationen per EDR" 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_FKKBI_EDR_ACC TYPE FKKBI_EDR_ACC.
The FKKBI_EDR_ACC table consists of various fields, each holding specific information or linking keys about Account Assignment Informationen per EDR data available in SAP. These include BILLRATE (Billing Rate), BILLRATEITEM (Billing Rate Item), BILLDOCNO (Number of Billing Document), INVDOCNO (Number of Invoicing Document).. 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 FKKBI_EDR_ACC 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 |
| BILLTYPE | Billing Type | BILLTYPE_KK | NUMC | 3 | Assigned to domain | BILLTYPE_KK | |||
| BILLRATE | Billing Rate | BILLRATE_KK | CHAR | 10 | Assigned to domain | BILLRATE_KK | |||
| BILLRATEITEM | Billing Rate Item | BILLRATEITEM_KK | NUMC | 4 | BILLRATEITEM_KK | ||||
| BILLDOCNO | Number of Billing Document | BILLDOCNO_KK | NUMC | 12 | Assigned to domain | BILLDOCNO_KK | FKKINV_BILLDOCNO | ||
| INVDOCNO | Number of Invoicing Document | INVDOCNO_KK | NUMC | 12 | Assigned to domain | INVDOCNO_KK | FKKINV_INVDOCNO | ||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
| OPUPK_BPITEM | Number of Business Partner Item in FI-CA Document | OPUPK_BPITEM_KK | CHAR | 4 | ALPHA | OPUPK_BPITEM_KK | |||
| OPUPK | Number of General Ledger Item in FI-CA Document | OPUPK_GLITEM_KK | CHAR | 4 | ALPHA | OPUPK_GLITEM_KK | |||
| OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | NUMC | 3 | OPUPW_KK | ||||
| PSGRP | Grouping Key for Document Items | PSGRP_KK | CHAR | 4 | CHAR4 | ||||
| INVGR | Grouping Key for Invoicing | INVGR_KK | CHAR | 4 | CHAR4 | ||||
| HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 4 | Assigned to domain | HVORG_KK | 8HV | ||
| TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 4 | Assigned to domain | TVORG_KK | |||
| HKONT | General ledger account | HKONT_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAKO | |
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| BLWAE | Transaction Currency | BLWAE_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| TAX_INCLUDED | Tax Included in Amount | TAX_INCLUDED_KK | CHAR | 1 | XFELD | ||||
| STTAX | Tax Amount as Statistical Information in Document Currency | STTAX_KK | CURR | 13(2) | WRTV7 | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| SEGMENT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| COPAK | Derive Account Assignment from Profitability Segment | COPAK_KK | CHAR | 1 | XFELD | ||||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| BUPLA | Business Place | BUPLA | CHAR | 4 | Assigned to domain | J_1BBRANCH | |||
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
| KONTT | Account Assignment Category | KONTT_KK | CHAR | 2 | Assigned to domain | KONTT_KK | |||
| KONTL | Acct assnmnt string for industry-specific account assngments | KONTL_KK | CHAR | 50 | CHAR50 | ||||
| FMTYP | Update Method for FM - FI-CA Integration | FMTYP_KK | CHAR | 2 | FMTYP_KK | ||||
| ORIGFIKRS | Original FM Area for FM Account Assignment | ORIGFIKRS_KK | CHAR | 4 | Assigned to domain | FIKRS | |||
| FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| FONDS | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| BUDGETYEAR | Original Year for FM Account Assignment | FM_START_OF_CHAIN | NUMC | 4 | GJAHR | GJAHR | |||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKKBI_EDR_ACC using ABAP code?
As FKKBI_EDR_ACC 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 FKKBI_EDR_ACC as there is no data to select.How to access SAP table FKKBI_EDR_ACC
Within an ECC or HANA version of SAP you can also view further information about FKKBI_EDR_ACC 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