FKKBIXBIT_SAMPLE_PARAMS SAP (Parameters for Generating Test Data) Structure details
Dictionary Type: Structure
Description: Parameters for Generating Test Data
Description: Parameters for Generating Test Data
ABAP Code to SELECT data from FKKBIXBIT_SAMPLE_PARAMS
Related tables to FKKBIXBIT_SAMPLE_PARAMS
Access table FKKBIXBIT_SAMPLE_PARAMS
Related tables to FKKBIXBIT_SAMPLE_PARAMS
Access table FKKBIXBIT_SAMPLE_PARAMS
Structure field list including key, data, relationships and ABAP select examples
FKKBIXBIT_SAMPLE_PARAMS 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 "Parameters for Generating Test Data" 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_FKKBIXBIT_SAMPLE_PARAMS TYPE FKKBIXBIT_SAMPLE_PARAMS.
The FKKBIXBIT_SAMPLE_PARAMS table consists of various fields, each holding specific information or linking keys about Parameters for Generating Test Data data available in SAP. These include VTREF_RTAB (), SUBAP (Subapplication in Contract Accounts Receivable and Payable), APPLK (Application area), BITCAT (Billable Item Class).. 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 FKKBIXBIT_SAMPLE_PARAMS 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 |
| VKONT_RTAB | 0 | ||||||||
| VTREF_RTAB | 0 | ||||||||
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1 | SUBAP_KK | 8SA | |||
| APPLK | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
| BITCAT | Billable Item Class | BITCAT_KK | CHAR | 4 | Assigned to domain | BITCAT_KK | FKK_BIX_BITCAT | ||
| NUM_SRCTA_PER_VKONT | Natural Number | INT4 | INT4 | 10 | INT4 | ||||
| NUM_BITS_PER_SRCTA | Natural Number | INT4 | INT4 | 10 | INT4 | ||||
| CREATE_PY_ITEMS | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| NUM_PY_ITEMS_PER_SRCTA | Natural Number | INT4 | INT4 | 10 | INT4 | ||||
| CREATE_TX_ITEMS | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| NUM_TX_ITEMS_PER_SRCTA | Natural Number | INT4 | INT4 | 10 | INT4 | ||||
| SUBPROCESS | Subprocess of Billing | SUB_PROCESS_KK | CHAR | 4 | Assigned to domain | SUB_PROCESS_KK | |||
| SRCTATYPE | Source Transaction Type | SRCTATYPE_KK | CHAR | 5 | Assigned to domain | SRCTATYPE_KK | |||
| BITTYPE_RTAB | 0 | ||||||||
| BITPERIOD_FROM | Start Date of Usage Period | BITPERIODFROM_KK | DATS | 8 | DATS | ||||
| BITPERIOD_TO | End Date of Usage Period | BITPERIODTO_KK | DATS | 8 | DATS | ||||
| BIT_AMOUNT_FIX | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| BIT_AMOUNT_NEGATIVE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| BIT_AMOUNT | Amount of Billable Item | BIT_AMOUNT_KK | CURR | 13(2) | WRTV7 | ||||
| BIT_CURR | Currency of Billable Item | BIT_CURR_KK | CUKY | 5 | Assigned to domain | WAERS | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| SPART | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
| TAX_INCLUDED | Tax Included in Amount | TAX_INCLUDED_KK | CHAR | 1 | XFELD | ||||
| SEPARATE_INV | Control of Billing and Invoicing Unit | SEPARATE_INV_BITPACK_KK | CHAR | 1 | SEPARATE_INV_BITPACK_KK | ||||
| BITTEXT50 | Text of Main Billable Item (50 Characters) | BITTEXT50_KK | CHAR | 50 | |||||
| PREPAID | Prepaid | PREPAID_KK | CHAR | 1 | XFELD | ||||
| PPACC | Prepaid Account | PPACC_KK | CHAR | 12 | ALPHA | PPACC_KK | 8PPACC | FKKPREPACC_F4 | |
| PPREFILL | Prepaid Account Balance Change | PPREFILL_KK | CHAR | 1 | XFELD | ||||
| PREPR | Reference Number Used for the Refill | PREPR_TU_KK | CHAR | 50 | ACCESS_USERID_KK | ||||
| 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 | |||
| TUMTH | Refill Method | TUMTH_KK | CHAR | 2 | Assigned to domain | TUMTH_KK | |||
| TULOC | Point of Sale for Prepaid Credit | TULOC_KK | CHAR | 10 | Assigned to domain | TULOC_KK | |||
| PPAMOUNT_REQ | Requested Change of Credit | PPAMOUNT_REQ_KK | CURR | 13(2) | WRTV7 | ||||
| BKVID | Bank details ID | BU_BKVID | CHAR | 4 | CHAR4 | ||||
| CRDID | Payment Card ID | BU_CCID | CHAR | 6 | CHAR6 | ||||
| PCARD_GUID32 | Key for Payment Card Supplement (CHAR Format) | CGUID_PC_KK | CHAR | 32 | SYSUUID_C32 | ||||
| PPBVO | Posting Transaction on Contract Account for Prepaid Balance | PPBVO_KK | CHAR | 2 | PPBVO_KK | ||||
| RFPCN | Number of Refill Packages | RFPCN_KK | NUMC | 6 | NUM06 | ||||
| REFPK | Refill Package | REFPK_KK | CHAR | 12 | Assigned to domain | REFPK_KK | |||
| 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 | ||||
| CNTU1_REQ | Requested Number (Component 1) | CNTU1_REQ_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 | ||||
| CNTU2_REQ | Requested Number (Component 2) | CNTU2_REQ_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 | ||||
| CNTU3_REQ | Requested Number (Component 3) | CNTU3_REQ_KK | DEC | 15 | CNTUX_KK | ||||
| TUSEX | Refillable Units | TUSEX_KK | CHAR | 10 | Assigned to domain | TUSEX_KK | |||
| CNTUX | Number of Units That Were Increased or Decreased | CNTUX_KK | DEC | 15 | CNTUX_KK | ||||
| PY_AMT_EQ_IT_AMT | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| PY_AMOUNT | Maximum Available Payment Amount of Payment Type | PY_AMOUNT_KK | CURR | 13(2) | WRTV7 | ||||
| PAYMENT_VIA_PYREF | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| PAYMENT_VIA_PYBNK | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| PAYMENT_VIA_PYCCD | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| PY_CC_CCINS | Payment card type | CC_INSTITUTE | CHAR | 4 | Assigned to domain | CC_INSTITUTE | |||
| PY_CC_CCNUM | Payment cards: Card number | CCNUM | CHAR | 25 | Assigned to domain | CCNUM | |||
| PY_CC_AUAMT | Payment cards: Authorized amount | AUTWR | CURR | 15(2) | WERTV8 | ||||
| TAX_DATE_TYPE | Type of Tax Date | TAX_DATE_TYPE_KK | CHAR | 2 | TAX_DATE_TYPE_KK | ||||
| CALLING_PARTY | Calling Party | CALLING_PARTY | CHAR | 30 | CHAR30 | ||||
| CALLED_PARTY | Called Party | CALLED_PARTY | CHAR | 30 | CHAR30 | ||||
| CALLED_PARTY_EXT | Enhancement for Called Party | CALLED_PARTY_EXT | CHAR | 10 | CALLED_PARTY_EXT | ||||
| BITDATE_FROM | Start Date of Usage Period | BITPERIODFROM_KK | DATS | 8 | DATS | ||||
| BITTIME_FROM | Time of the Start of the Usage Period | BITTIMEFROM_KK | TIMS | 6 | TIMS | ||||
| BITDATE_TO | End Date of Usage Period | BITPERIODTO_KK | DATS | 8 | DATS | ||||
| BITTIME_TO | Time of the End of the Usage Period | BITTIMETO_KK | TIMS | 6 | TIMS | ||||
| BIT_QUANTITY | Billing Quanitiy of Billable Item | BIT_QUANTITY_KK | QUAN | 31(14) | |||||
| BIT_QTY_UNIT | Unit for the Billing Quantity of Billable Items | BIT_QTY_UNIT_KK | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| PSCAT | Partner Settlement Category | PSCAT_KK | CHAR | 4 | TFKPS0 | PSCAT_KK | |||
| PT_PRODUCT_CAT | Product Category from Partner Viewpoint | PT_PRODUCT_CAT_KK | CHAR | 10 | |||||
| PT_USERID_REFTY | Type of Reference for Partner ID of Consumption Item | PT_USERID_REFTY_KK | CHAR | 1 | PT_USERID_REFTY_KK | ||||
| PT_USERID_REF | Partner ID of Consumption Item | PT_USERID_REF_KK | CHAR | 35 | TFKPS_USERID_REF | PT_USERID_REF_KK | |||
| BILL_FIRST | Target Date for Billing | BILL_FIRST_KK | DATS | 8 | |||||
| GPART_PRIMARY | Business Partner of Primary Item | GPART_PRIMARY_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
| VTREF_PRIMARY | Contract of Primary Item | VTREF_PRIMARY_KK | CHAR | 20 | ALPHA | VTREF_KK | |||
| SUBAP_PRIMARY | Subapplication of Contract of Primary Item | SUBAP_PRIMARY_KK | CHAR | 1 | SUBAP_KK | 8SA | |||
| SRCTAID_PRIMARY | Source Transaction ID of Primary Item | SRCTAID_PRIMARY_KK | CHAR | 22 | ALPHA | SRCTAID_KK | |||
| SRCTATY_PRIMARY | Source Transaction Type of Primary Item | SRCTATY_PRIMARY_KK | CHAR | 5 | Assigned to domain | SRCTATYPE_KK | |||
| RELTYPE_PRIMARY | Type of Relationship to Primary Item | RELTYPE_PRIMARY_KK | CHAR | 2 | RELTYPE_PRIMARY_KK | ||||
| XPRIMARY | Primary Billable Item | XPRIMARY_KK | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKKBIXBIT_SAMPLE_PARAMS using ABAP code?
As FKKBIXBIT_SAMPLE_PARAMS 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 FKKBIXBIT_SAMPLE_PARAMS as there is no data to select.How to access SAP table FKKBIXBIT_SAMPLE_PARAMS
Within an ECC or HANA version of SAP you can also view further information about FKKBIXBIT_SAMPLE_PARAMS 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