FKKEPOS_PAY_ADD SAP (Account Balance: Payment List (Additional Data for Payment)) Structure details
Description: Account Balance: Payment List (Additional Data for Payment)
Related tables to FKKEPOS_PAY_ADD
Access table FKKEPOS_PAY_ADD
Structure field list including key, data, relationships and ABAP select examples
FKKEPOS_PAY_ADD 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 "Account Balance: Payment List (Additional Data for Payment)" 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_FKKEPOS_PAY_ADD TYPE FKKEPOS_PAY_ADD.
The FKKEPOS_PAY_ADD table consists of various fields, each holding specific information or linking keys about Account Balance: Payment List (Additional Data for Payment) data available in SAP. These include PTTYP (Account Balance: Payment Category), PTKEY (Account Balance: Identification of Payment), DATUM (Date), NEBTR (Payment amount).. 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 FKKEPOS_PAY_ADD 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 |
| PTTYP | Account Balance: Payment Category | PTTYP_KK | CHAR | 1 | PTTYP_KK | ||||
| PTKEY | Account Balance: Identification of Payment | PTKEY_KK | CHAR | 20 | CHAR20 | ||||
| DATUM | Date | DATUM | DATS | 8 | DATUM | ||||
| NEBTR | Payment amount | NEBTR_KK | CURR | 13(2) | WRTV7 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HERKF | Document Origin Key | HERKF_KK | CHAR | 2 | Assigned to domain | HERKF_KK | |||
| KEYZ1 | Payment Lot | KEYZ1_KK | CHAR | 12 | KEYZ1_KK | ||||
| POSZA | Item number in a payment lot | POSZA_KK | NUMC | 6 | NUM06 | ||||
| BANKS | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
| BANKL | Bank Number of Other Bank Key | BANKL_KK | CHAR | 15 | BANKK | BLZ | |||
| BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| BKONT | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
| KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | KOINH_KK | CHAR | 60 | KOINH | ||||
| CHCKN | Check number | CHCKN_KK | CHAR | 13 | CHCKN | ||||
| CCINS | Payment card type | CCINS_KK | CHAR | 4 | Assigned to domain | CC_INSTITUTE | |||
| CCNUM | Payment cards: Card number | CCNUM | CHAR | 25 | Assigned to domain | CCNUM | |||
| CARD_GUID | GUID of a Payment Card | CARD_GUID | RAW | 16 | SYSUUID | ||||
| LAUFD | Date ID | LAUFD_KK | DATS | 8 | DATUM | ||||
| LAUFI | Identification for the payment run | LAUFI_PAY | CHAR | 5 | LAUFI_PAY | ||||
| VALTO | Expiry Date of Payment Advice Note | VALTO_KK | DATS | 8 | DATUM | ||||
| TXTVW | Note to Payee in Payment | TXTVW_KK | CHAR | 80 | CHAR80 | ||||
| INFOF | Additional information | INFOF_KK | CHAR | 50 | CHAR50 | ||||
| KEYR1 | Returns Lot | KEYR1_KK | CHAR | 12 | KEYR1_KK | 8RS | |||
| POSRA | Item number in a returns lot | POSRA_KK | NUMC | 6 | NUM06 | ||||
| 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 | |||
| RLGRD | Return reason | RLGRD_KK | CHAR | 3 | Assigned to domain | RLGRD_KK | |||
| RTEXT | Name of Returns Reason | RTEXT_KK | CHAR | 50 | TXT50 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKKEPOS_PAY_ADD using ABAP code?
As FKKEPOS_PAY_ADD 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 FKKEPOS_PAY_ADD as there is no data to select.How to access SAP table FKKEPOS_PAY_ADD
Within an ECC or HANA version of SAP you can also view further information about FKKEPOS_PAY_ADD 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