FKKEXC_OPEN_ITEM_SUM SAP (Open Items) Structure details
Description: Open Items
Related tables to FKKEXC_OPEN_ITEM_SUM
Access table FKKEXC_OPEN_ITEM_SUM
Structure field list including key, data, relationships and ABAP select examples
FKKEXC_OPEN_ITEM_SUM 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 "Open Items" 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_FKKEXC_OPEN_ITEM_SUM TYPE FKKEXC_OPEN_ITEM_SUM.
The FKKEXC_OPEN_ITEM_SUM table consists of various fields, each holding specific information or linking keys about Open Items data available in SAP. These include BETRW (Amount in Transaction Currency with +/- Sign), WAERS (Currency Key), STTAX (Tax Amount as Statistical Information in Document Currency), FAEDN (Due date for net payment).. 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 (Deep)
SAP FKKEXC_OPEN_ITEM_SUM 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 | |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| STTAX | Tax Amount as Statistical Information in Document Currency | STTAX_KK | CURR | 13(2) | WRTV7 | ||||
| FAEDN | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
| DESCR | Description | DESCR_KK | CHAR | 50 | TEXT50 | ||||
| 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 |
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
| RGNID | Invoice Number as Selection Criterion for External Payment | RGNID_KK | CHAR | 35 | CHAR35 | ||||
| PAYFM | External Payment Collector: Payment Form | PAYFM_KK | CHAR | 12 | ALPHA | PAYFM_KK | |||
| AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | AUGBW_KK | CURR | 13(2) | WRTV7 | ||||
| VZINS | Surcharge for Late Payment | VZINS_KK | CURR | 13(2) | WRTV7 | ||||
| ASKTW | Proportional cash discount in transaction currency | ASKTW_KK | CURR | 13(2) | WRTV7 | ||||
| SKTPZ | Cash discount rate | SKTPZ_KK | DEC | 5(3) | PRZ23 | ||||
| FAEDS | Due Date for Cash Discount | FAEDS_KK | DATS | 8 | DATUM |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKKEXC_OPEN_ITEM_SUM using ABAP code?
As FKKEXC_OPEN_ITEM_SUM 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 FKKEXC_OPEN_ITEM_SUM as there is no data to select.How to access SAP table FKKEXC_OPEN_ITEM_SUM
Within an ECC or HANA version of SAP you can also view further information about FKKEXC_OPEN_ITEM_SUM 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