FKKEXC_PAYINFO SAP (Information for Payment Medium) Structure details
Description: Information for Payment Medium
Related tables to FKKEXC_PAYINFO
Access table FKKEXC_PAYINFO
Structure field list including key, data, relationships and ABAP select examples
FKKEXC_PAYINFO 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 "Information for Payment Medium" 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_PAYINFO TYPE FKKEXC_PAYINFO.
The FKKEXC_PAYINFO table consists of various fields, each holding specific information or linking keys about Information for Payment Medium data available in SAP. These include OFFIC (Branch in Cash Journal), CHDSK (Cash Desk), PAYID (ID of External Payment), PAYTP (Category of Payment/Payment Lot).. 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 FKKEXC_PAYINFO 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 |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| OFFIC | Branch in Cash Journal | OFFIC_KK | CHAR | 3 | OFFIC_KK | ||||
| CHDSK | Cash Desk | CHDSK_KK | CHAR | 2 | CHDSK_KK | ||||
| PAYID | ID of External Payment | PAYID_KK | CHAR | 35 | PAYID_KK | ||||
| PAYTP | Category of Payment/Payment Lot | PAYTP_KK | CHAR | 2 | PAYTP_KK | ||||
| POSNR | Item Number of External Payment | POSZE_KK | NUMC | 6 | NUM06 | ||||
| CCINS | Payment card type | CC_INSTITUTE | CHAR | 4 | TB033 | CC_INSTITUTE | |||
| CCNUM | Payment cards: Card number | CCNUM | CHAR | 25 | Assigned to domain | CCNUM | |||
| CCFOL | Payment cards: Payment card suffix | CCFOL | CHAR | 10 | CHAR10 | ||||
| DATAB | Payment cards: Valid from | CC_DATAB | DATS | 8 | DATUM | ||||
| DATBI | Payment Cards: Valid To | CC_DATBI | DATS | 8 | DATUM | ||||
| CCNAME | Payment cards: Name of cardholder | CCNAME | CHAR | 40 | TEXT40 | ||||
| CGUID | GUID of a Payment Card | CARD_GUID | RAW | 16 | SYSUUID | ||||
| ENCTP | Type of Encryption | CCSECA_ENCTYPE | CHAR | 1 | CCSECA_ENCTYPE | ||||
| AUNUM | Payment cards: Authorization number | AUNUM_KK | CHAR | 25 | CHAR25 | ||||
| AUTRA | Payment Cards: Authorization Reference Number | AUTRA_KK | CHAR | 25 | CHAR25 | ||||
| AUDAT | Payment cards: Authorization date | AUDAT_CC | DATS | 8 | DATUM | ||||
| AUTIM | Payment cards: Authorization time | AUTIM | TIMS | 6 | UZEIT | ||||
| AUART | Payment cards: Authorization type | AUART_KK | CHAR | 1 | AUART_KK | ||||
| AUTWR | Payment cards: Authorized amount | AUTWR | CURR | 15(2) | WERTV8 | ||||
| CCWAE | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| MERCH | Payment cards: Merchant ID at the clearing house | MERCH | CHAR | 15 | TCCM | MERCH | |||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
| CHCKN | Check number | CHCKN_KK | CHAR | 13 | CHCKN | ||||
| BANKL | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
| BANKS | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
| XPGRO | Post Office Bank Current Account | XPGRO | CHAR | 1 | XFELD | ||||
| BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| BKONT | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
| BKREF | Reference specifications for bank details | BKREF | CHAR | 20 | CHAR20 | ||||
| PSTNO | Number of Postal Order | PSTNO_KK | CHAR | 13 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKKEXC_PAYINFO using ABAP code?
As FKKEXC_PAYINFO 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_PAYINFO as there is no data to select.How to access SAP table FKKEXC_PAYINFO
Within an ECC or HANA version of SAP you can also view further information about FKKEXC_PAYINFO 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