FKKCRASSIGN SAP (Assign Checks to Payment Documents) Structure details
Description: Assign Checks to Payment Documents
Structure field list including key, data, relationships and ABAP select examples
FKKCRASSIGN 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 "Assign Checks to Payment Documents" 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_FKKCRASSIGN TYPE FKKCRASSIGN.
The FKKCRASSIGN table consists of various fields, each holding specific information or linking keys about Assign Checks to Payment Documents data available in SAP. These include HBKID (Short Key for a House Bank), HKTID (ID for account details), ZTNUM (Check Number), DOC1R (Reference to Payment 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 FKKCRASSIGN 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 |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| 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 | |||
| ZTNUM | Check Number | CRZTNUM_CH | CHAR | 13 | CHAR13 | ||||
| DOC1R | Reference to Payment Document | DOC1R_PAY | CHAR | 24 | CHAR24 | ||||
| GPA1R | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
| ACC1R | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| RWBTR | Amount Paid in the Payment Currency | RWBTR | CURR | 13(2) | WRTV7 | ||||
| BUDAT | Issue Date of Check | AUSDAT_KK | DATS | 8 | DATUM | ||||
| FAEDN | Check Redeemable/Valid From | VALFROM_KK | DATS | 8 | DATUM | ||||
| STATE | Status of a Payment Medium | CHKSTATE | CHAR | 1 | CHKSTATE | ||||
| ERDAT | System Date | SYDATUM | DATS | 8 | SYDATS | ||||
| ERNAM | User Name | SYUNAME | CHAR | 12 | SYCHAR12 | ||||
| BNKDT | Check encashment date | BANCD | DATS | 8 | DATUM | ||||
| CASHR | Report Status Redeemability | CASHREP_KK | CHAR | 1 | REPSTATE_KK | ||||
| CASHRD | Report Date for Cashing Check | CASHRD_KK | DATS | 8 | DATUM | ||||
| CASHRT | Report Time for Cashing Check | CASHRT_KK | TIMS | 6 | |||||
| CRADD | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATS | 8 | DATUM | ||||
| LAUFI | Additional Identification | LAUFI | CHAR | 6 | LAUFI | ||||
| ORG1T | Type of Organization | ORG1T_PAY | CHAR | 2 | ORGTP_PAY | ||||
| ORG1R | Reference for Organization | ORG1R_PAY | CHAR | 8 | CHAR8 | ||||
| HERKF | Origin of Payment Information | CRHERKF | CHAR | 1 | CRHERKF | ||||
| ZTART | CR: Payment medium type | CRZTKIND | CHAR | 1 | CRZTKIND | ||||
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKKCRASSIGN using ABAP code?
As FKKCRASSIGN 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 FKKCRASSIGN as there is no data to select.How to access SAP table FKKCRASSIGN
Within an ECC or HANA version of SAP you can also view further information about FKKCRASSIGN 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