FKKCFPAYRUN2_DISPL SAP (Display Structure: Clarif. Cases fr. Paymt Program (FI-CA)) Structure details
Description: Display Structure: Clarif. Cases fr. Paymt Program (FI-CA)
Related tables to FKKCFPAYRUN2_DISPL
Access table FKKCFPAYRUN2_DISPL
Structure field list including key, data, relationships and ABAP select examples
FKKCFPAYRUN2_DISPL 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 "Display Structure: Clarif. Cases fr. Paymt Program (FI-CA)" 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_FKKCFPAYRUN2_DISPL TYPE FKKCFPAYRUN2_DISPL.
The FKKCFPAYRUN2_DISPL table consists of various fields, each holding specific information or linking keys about Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) data available in SAP. These include MARK (Process marked entries), ICON (Item status), WORKICON (Last Processing Status of An Item), STATE_TXT (Name of Status).. 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 FKKCFPAYRUN2_DISPL 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 |
MARK | Process marked entries | CFC_MARK | CHAR | 1 | CHAR1 | ||||
ICON | Item status | CFC_ICON_DISP | CHAR | 40 | TEXT40 | ||||
WORKICON | Last Processing Status of An Item | CFC_WORKICON_DISP | CHAR | 40 | CHAR40 | ||||
STATE_TXT | Name of Status | CFC_TXT_STATE | CHAR | 30 | TEXT30 | ||||
WORKSTATE_TXT | Name of Processing Status | CFC_TXT_WORKSTATE | CHAR | 30 | TEXT30 | ||||
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
POKEN | Item indicator in payment program | POKEN_PAY | NUMC | 3 | TFKPK | POKEN_PAY | |||
GPART | Business Partner Number | GPART_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | |
VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | FKKVK | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | DFKKKO | ALPHA | OPBEL_KK | 80B | |
OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | NUMC | 3 | DFKKOP | OPUPW_KK | |||
OPUPK | Item number in contract account document | OPUPK_KK | NUMC | 4 | DFKKOP | OPUPK_KK | |||
OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | NUMC | 3 | DFKKOP | OPUPZ_KK | |||
ERRORLEVEL | Level at Which Error Occurred in Payment Run | ERRORLEVEL_KK | CHAR | 1 | ERRORLEVEL_KK | ||||
RZAWE | Payment Method | PYMET_KK | CHAR | 1 | Assigned to domain | PYMET_KK | |||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
HKTID | ID for account details | HKTID | CHAR | 5 | Assigned to domain | HKTID | |||
ABWRE | Alternative Payer | ABWRE_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BUPA | |
EBVTY | Bank Details ID for Incoming Payments | EBVTY_KK | CHAR | 4 | CHAR4 | ||||
ABWRA | Alternative Payee | ABWRA_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BUPA | |
ABVTY | Bank Details ID for Outgoing Payments | ABVTY_KK | CHAR | 4 | CHAR4 | ||||
SPZAH | Lock Reason for Automatic Payment | SPZAH_KK | CHAR | 1 | TFK008 | SPZAH_KK | |||
WAERS | Transaction Currency | BLWAE_KK | CUKY | 5 | TCURC | WAERS | FWS | ||
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
STATE | CFC: Status of an application table entry | CFC_STATE | CHAR | 2 | CFC_ITEM_STATE | CFC_STATE | |||
LOCK_USER | Name of the person to last change the status of the object | CFC_UNAME | CHAR | 12 | Assigned to domain | XUBNAME | |||
LOCK_LIMIT | CFC: Lock period of a lock entry | CFC_LOCK_LIMIT | DATS | 8 | SYDATS | ||||
WORKSTATE | Last processing status of a clarification case | CFC_WORKSTATE | CHAR | 2 | CFC_IT_WORKSTATE | CFC_WORKSTATE | |||
RESUBMIT_DATE | Date on which Resubmission Occurs | CFC_RESUBMIT_DATE | DATS | 8 | SYDATS | ||||
WF_COUNT | Number of active workflows with this clarification case | CFC_WORKFLOW_COUNTER | INT1 | 3 | INT1 | ||||
POKET | Lang text for item indicator | POKET_PAY | CHAR | 70 | TEXT70 | ||||
LINECOLOR | Color Code for Highlighting Clarification List Line (Grid) | CFC_GRID_LINECOLOR | CHAR | 4 | CHAR4 | ||||
HL_FNAME | Handle for Hyperlink in ALV Grid Control | CFC_HREF_HNDL | INT4 | 10 | INT4 |
Key field | Non-key field |
How do I retrieve data from SAP structure FKKCFPAYRUN2_DISPL using ABAP code?
As FKKCFPAYRUN2_DISPL 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 FKKCFPAYRUN2_DISPL as there is no data to select.How to access SAP table FKKCFPAYRUN2_DISPL
Within an ECC or HANA version of SAP you can also view further information about FKKCFPAYRUN2_DISPL 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