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FKKINFCO_0001_ALL SAP (Information Category 0001: Process Data) Structure details

Dictionary Type: Structure
Description: Information Category 0001: Process Data

ABAP Code to SELECT data from FKKINFCO_0001_ALL
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Access table FKKINFCO_0001_ALL

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Structure field list including key, data, relationships and ABAP select examples

FKKINFCO_0001_ALL 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 Category 0001: Process 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_FKKINFCO_0001_ALL TYPE FKKINFCO_0001_ALL.

The FKKINFCO_0001_ALL table consists of various fields, each holding specific information or linking keys about Information Category 0001: Process Data data available in SAP. These include MANDT (Client), KEYR1 (Returns Lot), POSRA (Item number in a returns lot), SELT1 (Selection Category).. 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 FKKINFCO_0001_ALL 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
DFKKRP				0
MANDT	Client	MANDT	CLNT	3			MANDT
KEYR1	Returns Lot	KEYR1_KK	CHAR	12			KEYR1_KK	8RS
POSRA	Item number in a returns lot	POSRA_KK	NUMC	6			NUM06
SELT1	Selection Category	SELTX_KK	CHAR	1			SELTX_KK
SELW1	Field value to be selected	SELOP_KK	CHAR	20			CHAR20
BETRR	Return amount	BETRR_KK	CURR	13(2)			WRTV7
BETRH	Amount In Local Currency With +/- Signs	BETRH_KK	CURR	13(2)			WRTV7
BETRU	Input Amount For Returns in Transaction Currency	BETRU_KK	CURR	13(2)			WRTV7
BTRB1	Charge amount from bank 1	BTRB1_KK	CURR	13(2)			WRTV7
BTRB2	Charge amount from bank 2	BTRB2_KK	CURR	13(2)			WRTV7
BTRV1	Returns Charge 1	BTRV1_KK	CURR	13(2)			WRTV7
BTRV2	Return charge 2	BTRV2_KK	CURR	13(2)			WRTV7
STBB1	Tax Amount: Bank Charge 1	STBB1_KK	CURR	13(2)			WRTV7
STBB2	Tax amount: Bank charge 2	STBB2_KK	CURR	13(2)			WRTV7
STBV1	Tax amount: Return charges 1	STBV1_KK	CURR	13(2)			WRTV7
STBV2	Tax amount: Return charges 2	STBV2_KK	CURR	13(2)			WRTV7
SKZB1	Tax Code: Bank Charge 1	SKZB1_KK	CHAR	2			MWSKZ
SKZB2	Tax Code from Bank 2	SKZB2_KK	CHAR	2			MWSKZ
SKZV1	Tax Code: Returns Charge 1	SKZV1_KK	CHAR	2			MWSKZ
SKZV2	Tax Code for Return Fees 2	SKZV2_KK	CHAR	2			MWSKZ
FIKEY	Reconciliation Key for General Ledger	FIKEY_KK	CHAR	12			FIKEY_KK		FKFI1
RLSKO	Bank clearing account for returns	RLSKO_KK	CHAR	10		ALPHA	SAKNR
BUKRS	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
GSBER	Business Area	GSBER	CHAR	4			GSBER	GSB
PRCTR	Profit Center	PRCTR_RL_KK	CHAR	10		ALPHA	PRCTR	PRC	PRCTR_EMPTY
BLART	Document Type	BLART_KK	CHAR	2			BLART_KK
WAERS	Currency Key	WAERS	CUKY	5			WAERS	FWS
WAERU	Foreign Currency For Returns Amount	WAERU_KK	CUKY	5			WAERS
KURSF	Exchange rate	KURSF	DEC	9(5)		EXCRT	KURSF
BUDAT	Posting Date in the Document	BUDAT_KK	DATS	8			DATUM
BLDAT	Document Date in Document	BLDAT	DATS	8			DATUM
VALUT	Value date	VALUT	DATS	8			DATUM
XEIPH	Create Line Item in General Ledger	XEIPH_KK	CHAR	1			XFELD
RLGRD	Return reason	RLGRD_KK	CHAR	3			RLGRD_KK
RLHBK	House bank's return reason	RLHBK_KK	CHAR	6			RLHBK_KK
AENAM	Name of Person Who Changed Object	AENAM	CHAR	12			USNAM
AEDAT	Changed On	AEDAT	DATS	8			DATUM
AETIM	Time at Which the Object Was Last Changed	AETIM_KK	TIMS	6			UZEIT
OPBEL	Payment document for returns	OPZBEL_KK	CHAR	12		ALPHA	OPBEL_KK
RLBEL	Number of the return document	RLBEL_KK	CHAR	12		ALPHA	OPBEL_KK
URBEL	Document Number of Receivables Document	URBEL_KK	CHAR	12		ALPHA	OPBEL_KK
TXTVW	Note to Payee in Payment	TXTVW_KK	CHAR	80			CHAR80
BANKL	Banking Country of Business Partner	GPBANKS	CHAR	3			CHAR3
BANKK	Business Partner Bank Number	GPBANKK	CHAR	15			CHAR15
BANKN	Account Number of Business Partner	GPBANKN	CHAR	18			CHAR18
IBAN	IBAN (International Bank Account Number)	IBAN	CHAR	34			IBAN
HBKID	Short Key for a House Bank	HBKID	CHAR	5			HBKID
HKTID	ID for account details	HKTID	CHAR	5			HKTID
CHECF	Number of a returned check	CHECF_KK	CHAR	16			CHECF_KK
XACCEPTCHARGES	Returns: Accepting Charges over Tolerance Limit	XACCEPTCHARGES_KK	CHAR	1			XFELD
RLMOD	Returns Posting Type	RLMOD_KK	CHAR	1			RLMOD_KK
FLAGS	Status marker	FLAGPOOL32	CHAR	32			FLAGPOOL32_KK
XERWR	Enhanced Returns Processing	XERWR_KK	CHAR	1			XFELD
XKLAE	Posting to Clarification Account	XKRAE_KK	CHAR	1			XFELD
KLAEB	Number of Document Posted to Clarification Account	KRAEB_KK	CHAR	12		ALPHA	OPBEL_KK
KLAEH	Clarification Account	KRAEH_KK	CHAR	10		ALPHA	SAKNR
KLAED	Date of Posting to Clarification Account	KLAED_RL_KK	DATS	8			DATUM
XVOID	Returns: Invalid Items	XVOID_KK	CHAR	1			XFELD
SWIFT	SWIFT/BIC for International Payments	SWIFT	CHAR	11			SWIFT
FKKKO				0
MANDT	Client	MANDT	CLNT	3			MANDT
OPBEL	Number of Contract Accts Rec. & Payable Doc.	OPBEL_KK	CHAR	12		ALPHA	OPBEL_KK	80B
FIKEY	Reconciliation Key for General Ledger	FIKEY_KK	CHAR	12			FIKEY_KK		FKFI1
APPLK	Application area	APPLK_KK	CHAR	1			APPLK_KK
BLART	Document Type	BLART_KK	CHAR	2			BLART_KK
HERKF	Document Origin Key	HERKF_KK	CHAR	2			HERKF_KK
ERNAM	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
CPUDT	Day On Which Accounting Document Was Entered	CPUDT	DATS	8			DATUM
CPUTM	Time of Entry	CPUTM	TIMS	6			UZEIT
WAERS	Transaction Currency	BLWAE_KK	CUKY	5			WAERS	FWS
BLDAT	Document Date in Document	BLDAT	DATS	8			DATUM
BUDAT	Posting Date in the Document	BUDAT_KK	DATS	8			DATUM
WWERT	Translation Date	WWERT_D	DATS	8			DATUM
XBLNR	Reference document number	XBLNR_KK	CHAR	16		ALPHA	XBLNR_KK
RLGRD	Return reason	RLGRD_KK	CHAR	3			RLGRD_KK
ABGRD	Posting Reason (For Write-Offs And Transfer Postings)	BUGRD_KK	CHAR	2			BUGRD_KK
XEIBH	Create Separate Document in General Ledger	XEIBH_KK	CHAR	1			XFELD
XBWER	Document Created by Foreign Currency Valuation or Reclass.	XBWER_KK	CHAR	1			XBWER_KK
AWTYP	Reference Transaction	AWTYP	CHAR	5			AWTYP
AWKEY	Reference Key	AWKEY	CHAR	20			AWKEY
STBEL	Number of Reversed Document	STBEL_KK	CHAR	12		ALPHA	OPBEL_KK
STMET	Reversal Method Selected Internally	STMET_INT_KK	CHAR	1			STMET_INT_KK
BLTYP	Document Class	BLTYP_KK	CHAR	1			BLTYP_KK
AGINF	Clearing Information	AGINF_KK	CHAR	1			AGINF_KK
STBUK	Tax Company Code	STBUK_KK	CHAR	4			BUKRS	BUK
STORB	Number of Reversal Document	STORB_KK	CHAR	12		ALPHA	OPBEL_KK
APPDX	Existing document supplements	APPDX_KK	CHAR	1			APPDX_KK
XMBEL	Sample document	XMBEL_KK	CHAR	1			XFELD
AWSYS	Logical system of source document	AWSYS	CHAR	10		ALPHA	LOGSYS
VERSN	Version Number	VERSN_KK	CHAR	3			CHAR3
BRANCH	Business Place	J_1BBRANC_	CHAR	4			J_1BBRANCH
C4EYE	Check Reason for Workflows Acc. to Dual Control Principle	C4EYE_KK	CHAR	2			C4EYE_KK
C4EYP	Editing Process To Be Confirmed	C4EYP_KK	CHAR	1			C4EYP_KK
TATYP	Transaction Class of Document	TATYP_KK	CHAR	1			TATYP_KK
HBBLA	Document Type for Transfer to General Ledger	HBBLA_KK	CHAR	2			BLART
XCSHA	Document Contains Assignments from Cash Flows	XCSHA_KK	CHAR	1			XFELD
PRTID	Identification of Partner Message from SAP Credit Management	PRTID_KK	CHAR	32			CHAR32
UTLOC	Storage Location of Tax Supplement for Telco Tax (U.S.A)	UTLOC_UT_KK	CHAR	2			CHAR2
XTXCH	Tax Codes Were Exchanged	XTXCH_KK	CHAR	1			XFELD
VATDATE	Tax Reporting Date	VATDATE_KK	DATS	8			DATUM
XDOCA	Document Was Read from Archive	XDOCA_KK	CHAR	1			XFELD
WNPER	Requested Special Period for Transfer to General Ledger	WNPER_KK	NUMC	2			MONAT
XSING	Individual Posting	XSING_KK	CHAR	1			XFELD
FKKKO_REV				0
MANDT	Client	MANDT	CLNT	3			MANDT
OPBEL	Number of Contract Accts Rec. & Payable Doc.	OPBEL_KK	CHAR	12		ALPHA	OPBEL_KK	80B
FIKEY	Reconciliation Key for General Ledger	FIKEY_KK	CHAR	12			FIKEY_KK		FKFI1
APPLK	Application area	APPLK_KK	CHAR	1			APPLK_KK
BLART	Document Type	BLART_KK	CHAR	2			BLART_KK
HERKF	Document Origin Key	HERKF_KK	CHAR	2			HERKF_KK
ERNAM	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
CPUDT	Day On Which Accounting Document Was Entered	CPUDT	DATS	8			DATUM
CPUTM	Time of Entry	CPUTM	TIMS	6			UZEIT
WAERS	Transaction Currency	BLWAE_KK	CUKY	5			WAERS	FWS
BLDAT	Document Date in Document	BLDAT	DATS	8			DATUM
BUDAT	Posting Date in the Document	BUDAT_KK	DATS	8			DATUM
WWERT	Translation Date	WWERT_D	DATS	8			DATUM
XBLNR	Reference document number	XBLNR_KK	CHAR	16		ALPHA	XBLNR_KK
RLGRD	Return reason	RLGRD_KK	CHAR	3			RLGRD_KK
ABGRD	Posting Reason (For Write-Offs And Transfer Postings)	BUGRD_KK	CHAR	2			BUGRD_KK
XEIBH	Create Separate Document in General Ledger	XEIBH_KK	CHAR	1			XFELD
XBWER	Document Created by Foreign Currency Valuation or Reclass.	XBWER_KK	CHAR	1			XBWER_KK
AWTYP	Reference Transaction	AWTYP	CHAR	5			AWTYP
AWKEY	Reference Key	AWKEY	CHAR	20			AWKEY
STBEL	Number of Reversed Document	STBEL_KK	CHAR	12		ALPHA	OPBEL_KK
STMET	Reversal Method Selected Internally	STMET_INT_KK	CHAR	1			STMET_INT_KK
BLTYP	Document Class	BLTYP_KK	CHAR	1			BLTYP_KK
AGINF	Clearing Information	AGINF_KK	CHAR	1			AGINF_KK
STBUK	Tax Company Code	STBUK_KK	CHAR	4			BUKRS	BUK
STORB	Number of Reversal Document	STORB_KK	CHAR	12		ALPHA	OPBEL_KK
APPDX	Existing document supplements	APPDX_KK	CHAR	1			APPDX_KK
XMBEL	Sample document	XMBEL_KK	CHAR	1			XFELD
AWSYS	Logical system of source document	AWSYS	CHAR	10		ALPHA	LOGSYS
VERSN	Version Number	VERSN_KK	CHAR	3			CHAR3
BRANCH	Business Place	J_1BBRANC_	CHAR	4			J_1BBRANCH
C4EYE	Check Reason for Workflows Acc. to Dual Control Principle	C4EYE_KK	CHAR	2			C4EYE_KK
C4EYP	Editing Process To Be Confirmed	C4EYP_KK	CHAR	1			C4EYP_KK
TATYP	Transaction Class of Document	TATYP_KK	CHAR	1			TATYP_KK
HBBLA	Document Type for Transfer to General Ledger	HBBLA_KK	CHAR	2			BLART
XCSHA	Document Contains Assignments from Cash Flows	XCSHA_KK	CHAR	1			XFELD
PRTID	Identification of Partner Message from SAP Credit Management	PRTID_KK	CHAR	32			CHAR32
UTLOC	Storage Location of Tax Supplement for Telco Tax (U.S.A)	UTLOC_UT_KK	CHAR	2			CHAR2
XTXCH	Tax Codes Were Exchanged	XTXCH_KK	CHAR	1			XFELD
VATDATE	Tax Reporting Date	VATDATE_KK	DATS	8			DATUM
XDOCA	Document Was Read from Archive	XDOCA_KK	CHAR	1			XFELD
WNPER	Requested Special Period for Transfer to General Ledger	WNPER_KK	NUMC	2			MONAT
XSING	Individual Posting	XSING_KK	CHAR	1			XFELD
T_FKKOP				0
T_FKKOPK				0
T_FKKRAP_DETAIL				0
T_FKKCL				0

Key field

Non-key field

How do I retrieve data from SAP structure FKKINFCO_0001_ALL using ABAP code?

As FKKINFCO_0001_ALL 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 FKKINFCO_0001_ALL as there is no data to select.

How to access SAP table FKKINFCO_0001_ALL

Within an ECC or HANA version of SAP you can also view further information about FKKINFCO_0001_ALL and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

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