FKKEPOS_PAY_CLR SAP (Account Balance: Clearing Documents (Internal)) Structure details
Description: Account Balance: Clearing Documents (Internal)
Related tables to FKKEPOS_PAY_CLR
Access table FKKEPOS_PAY_CLR
Structure field list including key, data, relationships and ABAP select examples
FKKEPOS_PAY_CLR 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: Clearing Documents (Internal)" 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_CLR TYPE FKKEPOS_PAY_CLR.
The FKKEPOS_PAY_CLR table consists of various fields, each holding specific information or linking keys about Account Balance: Clearing Documents (Internal) data available in SAP. These include XBLNR (Reference document number), AUGBD (Clearing document posting date), AUGWA (Clearing currency), BLART (Document Type).. 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_CLR 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 | |
| XBLNR | Reference document number | XBLNR_KK | CHAR | 16 | ALPHA | XBLNR_KK | |||
| AUGBD | Clearing document posting date | AUGBD_KK | DATS | 8 | DATUM | ||||
| AUGWA | Clearing currency | AUGWA_KK | CUKY | 5 | Assigned to domain | WAERS | |||
| BLART | Document Type | BLART_KK | CHAR | 2 | Assigned to domain | BLART_KK | |||
| HERKF | Document Origin Key | HERKF_KK | CHAR | 2 | Assigned to domain | HERKF_KK | |||
| STBEL | Number of Reversed Document | STBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
| STORB | Number of Reversal Document | STORB_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
| BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| NEBTR | Payment amount | NEBTR_KK | CURR | 13(2) | WRTV7 | ||||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
| ERNAM | Created by | ERNAM_KK | CHAR | 12 | USNAM | ||||
| XARCH | Boolean Variable (X=True, -=False, Space=Unknown) | BOOLEAN | CHAR | 1 | BOOLEAN | ||||
| SKTHW | Deduction amount in local currency with +/- sign | SKTHW_KK | CURR | 13(2) | WRTV7 | ||||
| SKTFW | Deduction amount in document currency with +/- sign | SKTFW_KK | CURR | 13(2) | WRTV7 | ||||
| STOFW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| XTKLA | Partial Clarifications Exist For Payment | XTKLA_KK | CHAR | 1 | XFELD | ||||
| BETRZ | Payment amount in transaction currency | BETRZ_KK | CURR | 13(2) | WRTV7 | ||||
| WAERZ | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| XZCLR | Boolean Variable (X=True, -=False, Space=Unknown) | BOOLEAN | CHAR | 1 | BOOLEAN | ||||
| STHKF | Document Origin Key | HERKF_KK | CHAR | 2 | Assigned to domain | HERKF_KK | |||
| TATYP | Transaction Class of Document | TATYP_KK | CHAR | 1 | TATYP_KK | ||||
| ABGRD | Posting Reason (For Write-Offs And Transfer Postings) | BUGRD_KK | CHAR | 2 | BUGRD_KK | ||||
| XMBEL | Sample document | XMBEL_KK | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKKEPOS_PAY_CLR using ABAP code?
As FKKEPOS_PAY_CLR 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_CLR as there is no data to select.How to access SAP table FKKEPOS_PAY_CLR
Within an ECC or HANA version of SAP you can also view further information about FKKEPOS_PAY_CLR 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