FKKBIBILLOPEDR SAP (Enriched Structure for FKKBIBILLEDR for Billing Rules) Structure details
Dictionary Type: Structure
Description: Enriched Structure for FKKBIBILLEDR for Billing Rules
Description: Enriched Structure for FKKBIBILLEDR for Billing Rules
ABAP Code to SELECT data from FKKBIBILLOPEDR
Related tables to FKKBIBILLOPEDR
Access table FKKBIBILLOPEDR
Related tables to FKKBIBILLOPEDR
Access table FKKBIBILLOPEDR
Structure field list including key, data, relationships and ABAP select examples
FKKBIBILLOPEDR 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 "Enriched Structure for FKKBIBILLEDR for Billing Rules" 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_FKKBIBILLOPEDR TYPE FKKBIBILLOPEDR.
The FKKBIBILLOPEDR table consists of various fields, each holding specific information or linking keys about Enriched Structure for FKKBIBILLEDR for Billing Rules data available in SAP. These include MANDT (Client), LOADPERIOD (Transfer Period), BILLACCOUNT (Billing Account Number), LOADTIME (Time of Transfer).. 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 (Deep)
SAP FKKBIBILLOPEDR 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 |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| LOADPERIOD | Transfer Period | LOADPERIOD_KK | CHAR | 4 | |||||
| BILLACCOUNT | Billing Account Number | BILLACCOUNT_KK | NUMC | 12 | DFKKBIBILLACC_H | BILLACCOUNT_KK | BILLACCOUNT_ID | ||
| LOADTIME | Time of Transfer | LOADTIME_KK | DEC | 15 | TZNTSTMPS | ||||
| EDRUUID | GUID in 'RAW' format | GUID_16 | RAW | 16 | SYSUUID | ||||
| EVENTTIME | Time of Origin of EDR | EVENTTIME_KK | DEC | 15 | TZNTSTMPS | ||||
| EDRTYPE | Type of EDR | EDRTYPE_KK | CHAR | 10 | TFK8013 | EDRTYPE_KK | |||
| EDRAMOUNT | Amount of EDR | EDRAMOUNT_KK | CURR | 13(2) | WRTV7 | ||||
| EDRCURR | EDR Currency | EDRCURR_KK | CUKY | 5 | TCURC | WAERS | |||
| BILLINGOBJECT | Billing Object | BILLINGOBJECT_KK | CHAR | 50 | BILLINGOBJECT_KK | ||||
| EDRCAT | EDR Category | EDRCAT_KK | CHAR | 10 | TFK8011 | EDRCAT_KK | |||
| EMISSCLASS | Emissions Class | EMISSCLASS_KK | CHAR | 2 | TFK8025 | EMISSCLASS_KK | |||
| AXLECLASS | Axle Class | AXLECLASS_KK | CHAR | 2 | TFK8024 | AXLECLASS_KK | |||
| EMBVT | Bank Details ID of Payee | EMBVT_KK | CHAR | 4 | CHAR4 | ||||
| EMGPA | Alternative Business Partner for Payments | EMGPA_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BUPA | |
| PCARD_GUID | Key for Payment Card Supplement | XGUID_PC_KK | RAW | 16 | |||||
| PCARD_XSETT | Billing Status | XSETT_KK | CHAR | 1 | XSETT_KK | ||||
| PYREF | Payment Reference | PYREF_KK | CHAR | 30 | PYREF_KK | ||||
| PY_AMOUNT | Maximum Available Payment Amount of Payment Type | PY_AMOUNT_KK | CURR | 13(2) | WRTV7 | ||||
| PY_CURR | Transaction Currency | BLWAE_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| PY_PRIO | Priority of Payment Type | PY_PRIO_KK | NUMC | 4 | |||||
| PYMET | Payment Method | PYMET_KK | CHAR | 1 | Assigned to domain | PYMET_KK | |||
| BILLACCITEM | Billing Account Item | BILLACCITEM_KK | NUMC | 8 | Assigned to domain | BILLACCITEM_KK | |||
| BILLACCITEMTYPE | Item Type of Billing Account | BILLACCITEMTYPE_KK | CHAR | 10 | Assigned to domain | BILLACCITEMTYPE_KK | |||
| BILLRATETYPE | Billing Rate Type | BILLRATETYPE_KK | CHAR | 10 | Assigned to domain | BILLRATETYPE_KK | |||
| PA8000_POS_ID1 | First Key for Posting Area 8000 | PA8000_POS_ID1_KK | CHAR | 12 | CHAR12 | ||||
| PA8000_POS_ID2 | Second Key for Posting Area 8000 | PA8000_POS_ID2_KK | CHAR | 12 | CHAR12 | ||||
| PA8000_POS_ID3 | Third Key for Posting Area 8000 | PA8000_POS_ID3_KK | CHAR | 12 | CHAR12 | ||||
| PA8000_POS_ID4 | Fourth Key for Posting Area 8000 | PA8000_POS_ID4_KK | CHAR | 12 | CHAR12 | ||||
| PA8000_POS_ID5 | Fifth Key for Posting Area 8000 | PA8000_POS_ID5_KK | CHAR | 12 | CHAR12 | ||||
| PA8000_POS_ID6 | Sixth Key for Posting Area 8000 | PA8000_POS_ID6_KK | CHAR | 12 | CHAR12 | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| KOFIZ | Account Determination ID | KOFIZ_KK | CHAR | 2 | KOFIZ_KK | ||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| EXT_TAX_DATE | External Tax Date | EXT_TAX_DATE_KK | DATS | 8 | |||||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| STRKZ | Tax Code for Other Taxes | STRKZ_KK | CHAR | 2 | Assigned to domain | STRKZ_KK | |||
| TAX_GROUP | Grouping of Tax Items | TAX_GROUP_KK | CHAR | 8 | |||||
| KSCHL | Condition Type | KSCHL_KK | CHAR | 4 | Assigned to domain | KSCHL | VKS | ||
| TAX_AMOUNT | Tax Amount | TAX_BILL_AMOUNT_KK | CURR | 13(2) | WRTV7 | ||||
| TAX_BASE | Tax Base Amount | TAX_BASE_KK | CURR | 13(2) | WRTV7 | ||||
| TAX_PERC | Tax Percentage | TAX_PERC_KK | DEC | 6(3) | TAX_PERC_KK | ||||
| TAX_DATE | Tax Date | TAX_DATE_KK | DATS | 8 | |||||
| TAX_INCLUDED | Tax Included in Amount | TAX_INCLUDED_KK | CHAR | 1 | XFELD | ||||
| DEFREV_ACTION | Action Code for Deferred Revenues | DEFREV_ACTION_KK | CHAR | 2 | DEFREV_ACTION_KK | ||||
| DEFREV_ASSKY | Assignment Key | ASSKY_KK | CHAR | 30 | CHAR30 | FKK_ASSKY | |||
| DEFREV_CTYPE | Cost Type/Revenue Type | CTYPE_KK | CHAR | 4 | Assigned to domain | CTYPE_KK | FKK_CTYPE | ||
| PY_GROUP | Grouping of Payment Data | PY_GROUP_KK | CHAR | 8 | |||||
| DEFREV_CAT | Category of Deferred Revenues | DEFREV_CAT_KK | CHAR | 2 | DEFREV_CAT_KK |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKKBIBILLOPEDR using ABAP code?
As FKKBIBILLOPEDR 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 FKKBIBILLOPEDR as there is no data to select.How to access SAP table FKKBIBILLOPEDR
Within an ECC or HANA version of SAP you can also view further information about FKKBIBILLOPEDR 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