FKKCAPYLD SAP (FI-CA: Payment History List Display) Structure details
Dictionary Type: Structure
Description: FI-CA: Payment History List Display
Description: FI-CA: Payment History List Display
Structure field list including key, data, relationships and ABAP select examples
FKKCAPYLD 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 "FI-CA: Payment History List Display" 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_FKKCAPYLD TYPE FKKCAPYLD.
The FKKCAPYLD table consists of various fields, each holding specific information or linking keys about FI-CA: Payment History List Display data available in SAP. These include FEL1 (Display payment development), FEL2 (Display payment development), FEL3 (Display payment development), FEL4 (Display payment development).. 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: Not classified
SAP FKKCAPYLD 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 |
| MONT | Payment History, Clearing Month | MONT_KK | CHAR | 10 | CHAR10 | ||||
| FEL1 | Display payment development | FELX_KK | CHAR | 50 | CHAR50 | ||||
| FEL2 | Display payment development | FELX_KK | CHAR | 50 | CHAR50 | ||||
| FEL3 | Display payment development | FELX_KK | CHAR | 50 | CHAR50 | ||||
| FEL4 | Display payment development | FELX_KK | CHAR | 50 | CHAR50 | ||||
| FEL5 | Display payment development | FELX_KK | CHAR | 50 | CHAR50 | ||||
| M01B | Total of incoming payments | BEZA_KK | CURR | 13(2) | WRTV7 | ||||
| M01S | Total reversed | STOR_KK | CURR | 13(2) | WRTV7 | ||||
| M01A | Write-Offs | AUSB_KK | CURR | 13(2) | WRTV7 | ||||
| M01O | Sum Total of Open Items | OFFE_KK | CURR | 13(2) | WRTV7 | ||||
| M02B | Total of incoming payments | BEZA_KK | CURR | 13(2) | WRTV7 | ||||
| M02S | Total reversed | STOR_KK | CURR | 13(2) | WRTV7 | ||||
| M02A | Write-Offs | AUSB_KK | CURR | 13(2) | WRTV7 | ||||
| M02O | Sum Total of Open Items | OFFE_KK | CURR | 13(2) | WRTV7 | ||||
| M03B | Total of incoming payments | BEZA_KK | CURR | 13(2) | WRTV7 | ||||
| M03S | Total reversed | STOR_KK | CURR | 13(2) | WRTV7 | ||||
| M03A | Write-Offs | AUSB_KK | CURR | 13(2) | WRTV7 | ||||
| M03O | Sum Total of Open Items | OFFE_KK | CURR | 13(2) | WRTV7 | ||||
| M04B | Total of incoming payments | BEZA_KK | CURR | 13(2) | WRTV7 | ||||
| M04S | Total reversed | STOR_KK | CURR | 13(2) | WRTV7 | ||||
| M04A | Write-Offs | AUSB_KK | CURR | 13(2) | WRTV7 | ||||
| M04O | Sum Total of Open Items | OFFE_KK | CURR | 13(2) | WRTV7 | ||||
| M05B | Total of incoming payments | BEZA_KK | CURR | 13(2) | WRTV7 | ||||
| M05S | Total reversed | STOR_KK | CURR | 13(2) | WRTV7 | ||||
| M05A | Write-Offs | AUSB_KK | CURR | 13(2) | WRTV7 | ||||
| M05O | Sum Total of Open Items | OFFE_KK | CURR | 13(2) | WRTV7 | ||||
| M06B | Total of incoming payments | BEZA_KK | CURR | 13(2) | WRTV7 | ||||
| M06S | Total reversed | STOR_KK | CURR | 13(2) | WRTV7 | ||||
| M06A | Write-Offs | AUSB_KK | CURR | 13(2) | WRTV7 | ||||
| M06O | Sum Total of Open Items | OFFE_KK | CURR | 13(2) | WRTV7 | ||||
| M07B | Total of incoming payments | BEZA_KK | CURR | 13(2) | WRTV7 | ||||
| M07S | Total reversed | STOR_KK | CURR | 13(2) | WRTV7 | ||||
| M07A | Write-Offs | AUSB_KK | CURR | 13(2) | WRTV7 | ||||
| M07O | Sum Total of Open Items | OFFE_KK | CURR | 13(2) | WRTV7 | ||||
| M08B | Total of incoming payments | BEZA_KK | CURR | 13(2) | WRTV7 | ||||
| M08S | Total reversed | STOR_KK | CURR | 13(2) | WRTV7 | ||||
| M08A | Write-Offs | AUSB_KK | CURR | 13(2) | WRTV7 | ||||
| M08O | Sum Total of Open Items | OFFE_KK | CURR | 13(2) | WRTV7 | ||||
| M09B | Total of incoming payments | BEZA_KK | CURR | 13(2) | WRTV7 | ||||
| M09S | Total reversed | STOR_KK | CURR | 13(2) | WRTV7 | ||||
| M09A | Write-Offs | AUSB_KK | CURR | 13(2) | WRTV7 | ||||
| M09O | Sum Total of Open Items | OFFE_KK | CURR | 13(2) | WRTV7 | ||||
| M010B | Total of incoming payments | BEZA_KK | CURR | 13(2) | WRTV7 | ||||
| M010S | Total reversed | STOR_KK | CURR | 13(2) | WRTV7 | ||||
| M010A | Write-Offs | AUSB_KK | CURR | 13(2) | WRTV7 | ||||
| M010O | Sum Total of Open Items | OFFE_KK | CURR | 13(2) | WRTV7 | ||||
| M011B | Total of incoming payments | BEZA_KK | CURR | 13(2) | WRTV7 | ||||
| M011S | Total reversed | STOR_KK | CURR | 13(2) | WRTV7 | ||||
| M011A | Write-Offs | AUSB_KK | CURR | 13(2) | WRTV7 | ||||
| M011O | Sum Total of Open Items | OFFE_KK | CURR | 13(2) | WRTV7 | ||||
| M012B | Total of incoming payments | BEZA_KK | CURR | 13(2) | WRTV7 | ||||
| M012S | Total reversed | STOR_KK | CURR | 13(2) | WRTV7 | ||||
| M012A | Write-Offs | AUSB_KK | CURR | 13(2) | WRTV7 | ||||
| M012O | Sum Total of Open Items | OFFE_KK | CURR | 13(2) | WRTV7 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKKCAPYLD using ABAP code?
As FKKCAPYLD 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 FKKCAPYLD as there is no data to select.How to access SAP table FKKCAPYLD
Within an ECC or HANA version of SAP you can also view further information about FKKCAPYLD 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