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FKKJOURNAL_ALV SAP (Document Journal: ALV List) Structure details

Dictionary Type: Structure
Description: Document Journal: ALV List

ABAP Code to SELECT data from FKKJOURNAL_ALV
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Access table FKKJOURNAL_ALV

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

FKKJOURNAL_ALV 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 "Document Journal: ALV List" 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_FKKJOURNAL_ALV TYPE FKKJOURNAL_ALV.

The FKKJOURNAL_ALV table consists of various fields, each holding specific information or linking keys about Document Journal: ALV List data available in SAP. These include OPBEL (Number of Contract Accts Rec. & Payable Doc.), OPPOS (Item Category), OPUPW (Repetition Item in Contract Account Document), OPUPK (Item number in contract account document).. 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 FKKJOURNAL_ALV 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
FIKEY	Reconciliation Key for General Ledger	FIKEY_KK	CHAR	12	Assigned to domain		FIKEY_KK		FKFI1
OPBEL	Number of Contract Accts Rec. & Payable Doc.	OPBEL_KK	CHAR	12	Assigned to domain	ALPHA	OPBEL_KK	80B
OPPOS	Item Category	OPPOS_KK	CHAR	2			OPPOS_KK
OPUPW	Repetition Item in Contract Account Document	OPUPW_KK	NUMC	3			OPUPW_KK
OPUPK	Item number in contract account document	OPUPK_KK	NUMC	4			OPUPK_KK
OPUPZ	Subitem for a Partial Clearing in Document	OPUPZ_KK	NUMC	3			OPUPZ_KK
OPAUG	Clearing Status	OPAUG_KK	CHAR	1			OPAUG_KK
FIKST	Status of Summary Records for Reconciliation Key	FIKST_KK	CHAR	1			FIKST_KK
SUMSZ	Number of Summary Records for Reconciliation Key	SUMSZ_KK	INT4	10			INT4
CPUDT	Date of entry (CPU date)	CPUDT_KK	DATS	8			DATUM
XERRO	Table DFKKSUM Not Completely Updated	XERRO_KK	CHAR	1			XFELD
KORLV	Highest assigned correction level	KORLV_KK	NUMC	2			NUM02
UEBIS	Posting Date Up To Which Data Was Transferred To G/L	UEBIS_KK	DATS	8			DATUM
UEKLV	Transferred Up To Correction Level	UEKLV_KK	NUMC	2			NUM02
XUEVO	Transfer all data to general ledger	XUEVO_KK	CHAR	1			XFELD
XCLOS	No Further Postings Allowed	XCLOS_KK	CHAR	1			XFELD
RESOB	Reservation Object	RESOB_KK	CHAR	3			RESOB_KK
RESKY	Key of Object That Used the Reconciliation Key	RESKY_KK	CHAR	30			CHAR30
XARCH	Documents Already Archived	XARCH_KK	CHAR	1			XFELD
USNAM	Name of the User who Created the Reconciliation Key	USNAM_KK	CHAR	12			USNAM
CLDAT	Date on which the Reconciliation Key was Closed	CLDAT_KK	DATS	8			DATUM
CLTIM	Time at which the Reconciliation Key was Closed	CLTIM_KK	TIMS	6			UZEIT
CLNAM	User who Closed the Reconciliation Key	CLNAM_KK	CHAR	12			UNAME
UECPU	CPU date of the last transfer run	UECPU_KK	DATS	8			DATUM
BLCNT	Counter for documents transferred to G/L	BLCNT_KK	NUMC	7			NUM07
COCNT	Number of Accounting Calls for CO-PA	COCNT_KK	NUMC	7			NUM07
XUECOPA	Data Transferred to Profitability Analysis (CO-PA)	XUECOPA_KK	CHAR	1			XUECOPA_KK
XMISS	Not all documents are contained in the totals	XMISS_KK	CHAR	1			XFELD
COMPLETE	Status Of Detail Structures For Reconciliation Key	COMPLETE_KK	CHAR	1			COMPLETE_KK
XEXTKONT	Adjustments Allowed When Transferring To General Ledger	XEXTKONT_KK	CHAR	1			BOOLE
XKORR	Reconciliation Key Corrected with RFKKGL20	XKORR_KK	CHAR	1			XFELD
UEBPANR	Profitability Segment Number (CO-PA)	RKEOBJNR	NUMC	10			RKEOBJNR
UEBPADAT	Date	DATUM	DATS	8			DATUM
STATI	Status Icon	STATI_KK	CHAR	4	Assigned to domain		ICON
APPLK	Application area	APPLK_KK	CHAR	1			APPLK_KK
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
CPUTM	Time of Entry	CPUTM	TIMS	6			UZEIT
ERNAM	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
WAERS	Transaction Currency	BLWAE_KK	CUKY	5	Assigned to domain		WAERS	FWS
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	Assigned to domain		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	Assigned to domain		AWTYP
AWKEY	Reference Key	AWKEY	CHAR	20			AWKEY
STBEL	Number of Reversed Document	STBEL_KK	CHAR	12	Assigned to domain	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	Assigned to domain		BUKRS	BUK
STORB	Number of Reversal Document	STORB_KK	CHAR	12	Assigned to domain	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	Assigned to domain	ALPHA	LOGSYS
VERSN	Version Number	VERSN_KK	CHAR	3			CHAR3
BRANCH	Business Place	J_1BBRANC_	CHAR	4	Assigned to domain		J_1BBRANCH
C4EYE	Check Reason for Workflows Acc. to Dual Control Principle	C4EYE_KK	CHAR	2	Assigned to domain		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	Assigned to domain		BLART
BUKRS	Company Code	BUKRS	CHAR	4	Assigned to domain		BUKRS	BUK	C_T001
GSBER	Business Area	GSBER	CHAR	4	Assigned to domain		GSBER	GSB
BUPLA	Business Place	BUPLA	CHAR	4	Assigned to domain		J_1BBRANCH
SEGMENT	Segment for Segmental Reporting	SEGMT_KK	CHAR	10	Assigned to domain	ALPHA	FB_SEGMENT
AUGST	Clearing status	AUGST_KK	CHAR	1			AUGST_KK
GPART	Business Partner Number	GPART_KK	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA
GPARTT	Text for business partner	GPTXT_KK	CHAR	55			GPTXT_KK
VTREF	Reference Specifications from Contract	VTREF_KK	CHAR	20		ALPHA	VTREF_KK	VTZ
VTRE2	Additional Reference Information	VTRE2_KK	CHAR	20		ALPHA	VTREF_KK
VKONT	Contract Account Number	VKONT_KK	CHAR	12	Assigned to domain	ALPHA	VKONT_KK	KTO	FKKVKP_F4
ABWBL	Number of the substitute FI-CA document	ABWBL_KK	CHAR	12		ALPHA	ABWBL_KK
ABWTP	Category of substitute document in FI-CA	ABWTP_KK	CHAR	1			ABWTP_KK
ABWKT	Alternative contract account for collective bills	ABWVK_KK	CHAR	12	Assigned to domain	ALPHA	VKONT_KK
HVORG	Main Transaction for Line Item	HVORG_KK	CHAR	4	Assigned to domain		HVORG_KK	8HV
TVORG	Subtransaction for Document Item	TVORG_KK	CHAR	4	Assigned to domain		TVORG_KK
KOFIZ	Account Determination ID	KOFIZ_KK	CHAR	2			KOFIZ_KK
SPART	Division	SPART_KK	CHAR	2	Assigned to domain		SPART	SPA
HKONT	General ledger account	HKONT_KK	CHAR	10	Assigned to domain	ALPHA	SAKNR		SAKO
MWSKZ	Tax on sales/purchases code	MWSKZ	CHAR	2	Assigned to domain		MWSKZ
MWSZKZ	Supplementary Tax	MWSZKZ_KK	CHAR	2	Assigned to domain		MWSKZ
XANZA	Item is a Down Payment/Down Payment Request	XANZA_KK	CHAR	1			XFELD
STAKZ	Type of statistical item	STAKZ_KK	CHAR	1			STAKZ_KK
BLDAT	Document Date in Document	BLDAT	DATS	8			DATUM
BUDAT	Posting Date in the Document	BUDAT	DATS	8			DATUM
OPTXT	Item text	OPTXT_KK	CHAR	50			TEXT50
FAEDN	Due date for net payment	FAEDN_KK	DATS	8			DATUM
FAEDS	Due Date for Cash Discount	FAEDS_KK	DATS	8			DATUM
VERKZ	Item Can Only Be Cleared	VERKZ_KK	CHAR	1			VERKZ_KK
STUDT	Deferral to	STUDT_KK	DATS	8			DATUM
SKTPZ	Cash discount rate	SKTPZ_KK	DEC	5(3)			PRZ23
XMANL	Exclude Item from Dunning Run	XMANL_KK	CHAR	1			XFELD
XCSHA	Document Contains Assignments from Cash Flows	XCSHA_KK	CHAR	1			XFELD
REACC	Originating Account in Cash Flow Anlaysis	REACC_KK	CHAR	10	Assigned to domain	ALPHA	SAKNR
REBUK	Partner Company Code for Cash Flow Analysis	REBUK_KK	CHAR	4	Assigned to domain		BUKRS
KURSF	Exchange rate	KURSF_KK	DEC	9(5)		EXCRT	KURSF
BETRH	Amount In Local Currency With +/- Signs	BETRH_KK	CURR	13(2)			WRTV7
WAERH	Local currency	WAERH	CUKY	5	Assigned to domain		WAERS
BETRW	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13(2)			WRTV7
BETR2	Amount in second parallel currency with +/- sign	BETR2_KK	CURR	13(2)			WRTV7
BETR3	Amount in third parallel currency with +/- sign	BETR3_KK	CURR	13(2)			WRTV7
SKFBT	Amount eligible for cash discount in document currency	SKFBT_KK	CURR	13(2)			WRTV7
SBETH	Tax Amount in Local Currency With +/- Sign	SBETH_KK	CURR	13(2)			WRTV7
SBETW	Tax Amount in Transaction Currency with +/- Sign	SBETW_KK	CURR	13(2)			WRTV7
SBET2	Tax amount in second parallel currency	SBET2_KK	CURR	13(2)			WRTV7
SBET3	Tax amount in third parallel currency	SBET3_KK	CURR	13(2)			WRTV7
MWSKO	Account for posting taxes for down payments	MWSKO_KK	CHAR	10	Assigned to domain	ALPHA	SAKNR
MWVKO	Account for offsetting tax posting in down payments	MWVKO_KK	CHAR	10	Assigned to domain	ALPHA	SAKNR
TXRUL	Update Rule for Tax and Tax Clearing	TXRUL_KK	CHAR	1			TXRUL_KK
SPZAH	Lock Reason for Automatic Payment	SPZAH_KK	CHAR	1	Assigned to domain		SPZAH_KK
PYMET	Payment Method	PYMET_KK	CHAR	1	Assigned to domain		PYMET_KK
PYBUK	Company Code for Automatic Payment Transactions	PYBUK_KK	CHAR	4	Assigned to domain		BUKRS
PERNR	Personnel Number	PERNR_D	NUMC	8			PERNR	PER
GRKEY	Grouping Key for Displaying Open Items	GRKEY_KK	CHAR	3			CHAR3
PERSL	Key for Period Assignment	PERSL_KK	CHAR	4	Assigned to domain		PERSL_KK
XAESP	Printing - No Changes Possible	XAESP_KK	CHAR	1			XFELD
AUGDT	Clearing date	AUGDT_KK	DATS	8			DATUM
AUGBL	Clearing Document or Printed Document	AUGBL_KK	CHAR	12		ALPHA	AUGBL_KK
AUGBD	Clearing document posting date	AUGBD_KK	DATS	8			DATUM
AUGRD	Clearing Reason	AUGRD_KK	CHAR	2	Assigned to domain		AUGRD_KK
AUGWA	Clearing currency	AUGWA_KK	CUKY	5	Assigned to domain		WAERS
AUGBT	Clearing amount in clearing currency	AUGBT_KK	CURR	13(2)			WRTV7
AUGBS	Tax amount in clearing currency	AUGBS_KK	CURR	13(2)			WRTV7
AUGSK	Cash Discount Granted/Surcharge Levied in Clearing Currency	AUGSK_KK	CURR	13(2)			WRTV7
AUGVD	Value date for clearing	AUGVD_KK	DATS	8			DATUM
AUGOB	Item Canceled	AUGOB_KK	CHAR	1			XFELD
WHANG	Number of repetition items	WHANG_KK	NUMC	3			NUM03
WHGRP	Repetition group	WHGRP_KK	NUMC	3	Assigned to domain		WHGRP_KK
XEIPH	Create Line Item in General Ledger	XEIPH_KK	CHAR	1			XFELD
MAHNV	Dunning Procedure	MAHNV_KK	CHAR	2	Assigned to domain		MAHNV_KK		FKK_MAHNV
MANSP	Dunning Lock Reason	MANSP_KK	CHAR	1	Assigned to domain		MANSP_KK
XAUGP	Check Sample Record Clearing	XAUGP_KK	CHAR	1			XFELD
ABRZU	Lower Limit of Settlement Period	ABRZU_KK	DATS	8			DATUM
ABRZO	Upper Limit of the Billing Period	ABRZO_KK	DATS	8			DATUM
FDGRP	Planning Group	FDGRP_KK	CHAR	10	Assigned to domain	ALPHA	FDGRP	FFG
FDLEV	Planning level	FDLEV_KK	CHAR	2	Assigned to domain		FDLEV	FFE
FDZTG	Additional Days for Cash Management	FDZTG_KK	NUMC	2			NUM2
FDWBT	Planning amount in document currency	FDWBT	CURR	13(2)			WERTV7
XTAUS	Item Split	XTAUS_KK	CHAR	1			XFELD
AUGRS	Clearing restriction	AUGRS_KK	CHAR	1			AUGRS_KK
PYGRP	Grouping field for automatic payments	PYGRP_KK	CHAR	10			CHAR10
PDTYP	Category of Payment Specification	PDTYP_KK	CHAR	1			PDTYP_KK
SPERZ	Interest Lock Reason	SPERZ_KK	CHAR	1	Assigned to domain		SPERZ_KK
INFOZ	Doubtful Item Entry/Individual Value Adjustment	INFOZ_KK	NUMC	3			INFOZ_KK
TXJCD	Tax Jurisdiction	TXJCD	CHAR	15	Assigned to domain		TXJCD	TXJ
TXDAT	Decisive Date for Calculating Taxes	TXDAT_KK	DATS	8			DATUM
VBUND	Company ID of trading partner	RASSC	CHAR	6	Assigned to domain	ALPHA	RCOMP	PGS
KONTT	Account Assignment Category	KONTT_KK	CHAR	2	Assigned to domain		KONTT_KK
KONTL	Acct assnmnt string for industry-specific account assngments	KONTL_KK	CHAR	50			CHAR50
OPSTA	Dunning indicator	OPSTA_KK	CHAR	3			OPSTA_KK
EMGPA	Alternative Business Partner for Payments	EMGPA_KK	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER		BUPA
EMBVT	Bank Details ID of Payee	EMBVT_KK	CHAR	4			CHAR4
EMADR	Address number	AD_ADDRNUM	CHAR	10	Assigned to domain	ALPHA	AD_ADDRNUM	ADR
IKEY	Interest Key	IKEY_KK	CHAR	2	Assigned to domain		IKEY_KK
EUROU	Status of Euro Conversion	EUROU_KK	CHAR	1			EUROU_KK
XRAGL	Clearing posting reversed	XRAGL_KK	CHAR	1			XFELD
ASTKZ	Statistical Key of the Initiating Item	ASTKZ_KK	CHAR	1			ASTKZ_KK
ASBLG	Number of Triggering Document	ASBLG_KK	CHAR	12	Assigned to domain	ALPHA	OPBEL_KK
INKPS	Collection Item	INKPS_KK	NUMC	3			NUM03
RNDPS	Type of Rounding Item	RNDPS_KK	CHAR	1			RNDPS_KK
QSSKZ	Withholding Tax Code	QSSKZ	CHAR	2	Assigned to domain		QSSKZ
QSSEW	Withholding Tax Supplement	QSSEW_KK	CHAR	2	Assigned to domain		QSSEW_KK
QSPTP	Line Item Category From Withholding Tax View	QSPTP_KK	CHAR	1			QSPTP_KK
QSSHB	Tax Base Amount	QSSHB_KK	CURR	13(2)			WRTV7
QBSHB	Withholding Tax Amount (in Document Currency)	QBSHB_KK	CURR	13(2)			WRTV7
QSZNR	Certificate Number of the Withholding Tax Exemption	QSZNR	CHAR	10			CHAR10
RFUPK	Reference Item In FI-CA Document	RFUPK_KK	NUMC	4			OPUPK_KK
STRKZ	Tax Code for Other Taxes	STRKZ_KK	CHAR	2	Assigned to domain		STRKZ_KK
FITPR	Tax type	J_1AFITP_D	CHAR	2	Assigned to domain		J_1AFITP
XPYOR	Item Included in a Payment Order	XPYOR_KK	CHAR	1			XPYOR_KK
LANDL	Country Supplied (for Tax Notifications)	LANDL_KK	CHAR	3	Assigned to domain		LAND1
INTBU	Reason for Automatic Creation of Posting	INTBU_KK	CHAR	1			INTBU_KK
EMCRD	Alternative Payment Card ID in Document	EMCRD_KK	CHAR	6			CHAR6
SCTAX	Tax Portion in FI-CA Local Currency	SCTAX_KK	CURR	13(2)			WRTV7
STTAX	Tax Amount as Statistical Information in Document Currency	STTAX_KK	CURR	13(2)			WRTV7
STZAL	Status of Payment Processing	STZAL_KK	CHAR	1			STZAL_KK
ORUPZ	Subitem Number before Item Split	ORUPZ_KK	CHAR	3			CHAR3
NEGBU	Control Field for Negative Posting	NEGBU_KK	NUMC	1			NEGBU_KK
SUBAP	Subapplication in Contract Accounts Receivable and Payable	SUBAP_KK	CHAR	1			SUBAP_KK	8SA
PSWSL	Update Currency for General Ledger Transaction Figures	PSWSL_KK	CUKY	5	Assigned to domain		WAERS
PSWBT	Amount for Updating in General Ledger	PSWBT_KK	CURR	13(2)			WRTV7
PSWTX	Tax Amount for Update in General Ledger	PSWTX_KK	CURR	13(2)			WRTV7
PSGRP	Grouping Key for Document Items	PSGRP_KK	CHAR	4			CHAR4
PRCTR	Profit Center	PRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PRC	PRCTR_EMPTY
KOSTL	Cost Center	KOSTL	CHAR	10	Assigned to domain	ALPHA	KOSTL	KOS
KDAUF	Sales Order Number	KDAUF	CHAR	10	Assigned to domain	ALPHA	VBELN	AUN
KDPOS	Item Number in Sales Order	KDPOS	NUMC	6			NUM06	KPO
KDEIN	Delivery Schedule for Sales Order	KDEIN	NUMC	4			NUM04
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	NUMC	8	Assigned to domain	KONPR	PS_POSNR
PAOBJNR	Profitability Segment Number (CO-PA)	RKEOBJNR	NUMC	10			RKEOBJNR
PASUBNR	Profitability segment changes (CO-PA)	RKESUBNR	NUMC	4			RKESUBNR
VALUT	Value date	VALUT	DATS	8			DATUM
TXJCO	Tax Jurisdiction Code (Entered value)	TXJCO_KK	CHAR	15	Assigned to domain		TXJCD
TXCNT	Level Counter for Multi-Level Taxes in Tax Jurisdiction	TXCNT_KK	NUMC	1			NUM01
TXEXK	Key for tax exception	TXEXK_KK	CHAR	16			CHAR16
SBASH	Amount Subject to Tax in Local Currency (Tax Base Amount)	SBASH_KK	CURR	13(2)			WRTV7
SBASW	Amount Subject to Tax in Transaction Currency (Tax Base Amt)	SBASW_KK	CURR	13(2)			WRTV7
KTOSL	Transaction key for account determination	KTOSL_KK	CHAR	3			CHAR3
STPRZ	Tax rate	STPRZ_KK	NUMC	6			STPRZ_KK
VATDATE	Tax Reporting Date	VATDATE_KK	DATS	8			DATUM
KSCHL	Condition Type	KSCHL	CHAR	4	Assigned to domain		KSCHL	VKS
AUFNR	Order Number	AUFNR	CHAR	12	Assigned to domain	ALPHA	AUFNR	ANR
XINTB	Item Created by Posting Interface	XINTB_KK	CHAR	1			XFELD
XCOPA	CO-PA update done directly	XCOPA_KK	CHAR	1			XFELD
MENGE	Quantity	MENGE_D	QUAN	13(3)			MENG13
MEINS	Base Unit of Measure	MEINS	UNIT	3	Assigned to domain	CUNIT	MEINS
REGIO	STATE (State, Province, County)	REGIO	CHAR	3	Assigned to domain		REGIO
COUNC	County Code	COUNC	CHAR	3	Assigned to domain		COUNC
GRICD	Activity Code for Gross Income Tax	J_1AGICD_D	CHAR	2	Assigned to domain		J_1AGICD2
GITYP	Distribution Type for Employment Tax	J_1ADTYP_D	CHAR	2	Assigned to domain		J_1ADTYP
INVGR	Grouping Key for Invoicing	INVGR_KK	CHAR	4			CHAR4
FINRE	Contract Account of Final Recipient	FINRE_KK	CHAR	12	Assigned to domain	ALPHA	VKONT_KK		FKKVKP_F4
RDSTA	Current Distribution Status	RDSTA_KK	CHAR	1			RDSTAT_KK
RDSTB	Last Distribution Status Reported	RDSTB_KK	CHAR	1			RDSTAT_KK
FMTYP	Update Method for FM - FI-CA Integration	FMTYP_KK	CHAR	2			FMTYP_KK
ORIGFIKRS	Original FM Area for FM Account Assignment	ORIGFIKRS_KK	CHAR	4	Assigned to domain		FIKRS
FIPEX	Commitment Item	FM_FIPEX	CHAR	24	Assigned to domain		FM_FIPEX	FPS
FISTL	Funds Center	FISTL	CHAR	16	Assigned to domain		FISTL	FIS
FONDS	Fund	BP_GEBER	CHAR	10	Assigned to domain		BP_GEBER	FIC
FKBER	Functional Area	FKBER	CHAR	16	Assigned to domain		FKBER	FBE
MEASURE	Funded Program	FM_MEASURE	CHAR	24	Assigned to domain		FM_MEASURE	FM_MEASURE
GRANT_NBR	Grant	GM_GRANT_NBR	CHAR	20		ALPHA	GM_GRANT_NBR	GM_GRANT_NBR	GRANTS_GENERIC
BUDGETYEAR	Original Year for FM Account Assignment	FM_START_OF_CHAIN	NUMC	4		GJAHR	GJAHR
BUDGET_PD	FM: Budget Period	FM_BUDGET_PERIOD	CHAR	10	Assigned to domain		FM_BUDGET_PERIOD	BUDPER

Key field

Non-key field

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

As FKKJOURNAL_ALV 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 FKKJOURNAL_ALV as there is no data to select.

How to access SAP table FKKJOURNAL_ALV

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

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