FKKEBPP_ITEMADD SAP (FSCM Biller Direct: Item Data) Structure details
Description: FSCM Biller Direct: Item Data
Related tables to FKKEBPP_ITEMADD
Access table FKKEBPP_ITEMADD
Structure field list including key, data, relationships and ABAP select examples
FKKEBPP_ITEMADD 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 "FSCM Biller Direct: Item 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_FKKEBPP_ITEMADD TYPE FKKEBPP_ITEMADD.
The FKKEBPP_ITEMADD table consists of various fields, each holding specific information or linking keys about FSCM Biller Direct: Item Data data available in SAP. These include OPUPW (Repetition Item in Contract Account Document), OPUPK (Item number in contract account document), OPUPZ (Subitem for a Partial Clearing in Document), WHGRP (Repetition group).. 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 FKKEBPP_ITEMADD 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 |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
| OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | NUMC | 3 | OPUPW_KK | ||||
| OPUPK | Item number in contract account document | OPUPK_KK | NUMC | 4 | OPUPK_KK | ||||
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | NUMC | 3 | OPUPZ_KK | ||||
| WHGRP | Repetition group | WHGRP_KK | NUMC | 3 | Assigned to domain | WHGRP_KK | |||
| PYMET | Payment Method | PYMET_KK | CHAR | 1 | Assigned to domain | PYMET_KK | |||
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| APPLK | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
| HKONT | General ledger account | HKONT_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAKO | |
| BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 13(2) | WRTV7 | ||||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| BETR2 | Amount in second parallel currency with +/- sign | BETR2_KK | CURR | 13(2) | WRTV7 | ||||
| BETR3 | Amount in third parallel currency with +/- sign | BETR3_KK | CURR | 13(2) | WRTV7 | ||||
| PSWBT | Amount for Updating in General Ledger | PSWBT_KK | CURR | 13(2) | WRTV7 | ||||
| SKFBT | Amount eligible for cash discount in document currency | SKFBT_KK | CURR | 13(2) | WRTV7 | ||||
| SBETH | Tax Amount in Local Currency With +/- Sign | SBETH_KK | CURR | 13(2) | WRTV7 | ||||
| SBETW | Tax Amount in Transaction Currency with +/- Sign | SBETW_KK | CURR | 13(2) | WRTV7 | ||||
| SBET2 | Tax amount in second parallel currency | SBET2_KK | CURR | 13(2) | WRTV7 | ||||
| SBET3 | Tax amount in third parallel currency | SBET3_KK | CURR | 13(2) | WRTV7 | ||||
| PSWTX | Tax Amount for Update in General Ledger | PSWTX_KK | CURR | 13(2) | WRTV7 | ||||
| STTAX | Tax Amount as Statistical Information in Document Currency | STTAX_KK | CURR | 13(2) | WRTV7 | ||||
| SCTAX | Tax Portion in FI-CA Local Currency | SCTAX_KK | CURR | 13(2) | WRTV7 | ||||
| AUGBT | Clearing amount in clearing currency | AUGBT_KK | CURR | 13(2) | WRTV7 | ||||
| AUGBS | Tax amount in clearing currency | AUGBS_KK | CURR | 13(2) | WRTV7 | ||||
| AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | AUGSK_KK | CURR | 13(2) | WRTV7 | ||||
| FDWBT | Planning amount in document currency | FDWBT | CURR | 13(2) | WERTV7 | ||||
| QSSHB | Tax Base Amount | QSSHB_KK | CURR | 13(2) | WRTV7 | ||||
| QBSHB | Withholding Tax Amount (in Document Currency) | QBSHB_KK | CURR | 13(2) | WRTV7 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKKEBPP_ITEMADD using ABAP code?
As FKKEBPP_ITEMADD 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 FKKEBPP_ITEMADD as there is no data to select.How to access SAP table FKKEBPP_ITEMADD
Within an ECC or HANA version of SAP you can also view further information about FKKEBPP_ITEMADD 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