FKKL8_CTR SAP (Account Balance (Short Form): Control) Structure details
Description: Account Balance (Short Form): Control
Structure field list including key, data, relationships and ABAP select examples
FKKL8_CTR 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 (Short Form): Control" 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_FKKL8_CTR TYPE FKKL8_CTR.
The FKKL8_CTR table consists of various fields, each holding specific information or linking keys about Account Balance (Short Form): Control data available in SAP. These include GPART (Business Partner Number), VKONT (Contract Account Number), VTREF (Reference Specifications from Contract), SUBAP (Subapplication in Contract Accounts Receivable and Payable).. 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 FKKL8_CTR 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 |
XPAYMENTS | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
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 | ||
SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1 | SUBAP_KK | 8SA | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
DUE_DATE_LOW | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
DUE_DATE_HIGH | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
NOLST | Account Balance: No List Output | NOLST_KK | CHAR | 1 | NOLST_KK | ||||
ANZWA | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
XEBPP_ACTIV | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
XEBPP_OPEN_ITEMS | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
XEBPP_CLEARED_ITEMS | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
XEBPP_XPREV | Biller Direct: Balance Mode | XPREV_KK | CHAR | 1 | XFELD | ||||
PRATP | Installment Plans: Select Original Items | PRATP_KK | CHAR | 1 | XFELD | ||||
XBLNR | Reference document number | XBLNR_KK | CHAR | 16 | ALPHA | XBLNR_KK | |||
OPORD | Classification Key | OPORD_KK | CHAR | 35 | CHAR35 | ||||
ISFCC | Call from Call Center (FCC) | ISFCC_KK | CHAR | 1 | XFELD | ||||
DISPLAY_CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
CMGRP | Collection Management: Master Data Group | CMGRP_CM_KK | CHAR | 2 | Assigned to domain | CMGRP_CM_KK | |||
ONLYO | Biller Direct: Only Select Open Items | ONLYO_EBPP | CHAR | 1 | ONLYO_EBPP | ||||
ALLCR | Biller Direct: Ignore Date Selection for Credit | ALLCR_EBPP | CHAR | 1 | XFELD | ||||
DOC_DATE_LOW | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
DOC_DATE_HIGH | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
CALLED_BY_SERVICE | Biller Direct: Call from Service | XSERV_EBPP | CHAR | 3 | XSERV_EBPP | ||||
DUE_UNTIL | Date | DATUM | DATS | 8 | DATUM | ||||
CLEARED_SINCE | Date | DATUM | DATS | 8 | DATUM | ||||
SKIP_ARCHIVE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
PPKEY | Identification of Promise to Pay | PPKEY_KK | CHAR | 12 | ALPHA | PPKEY_KK | 8P2P |
Key field | Non-key field |
How do I retrieve data from SAP structure FKKL8_CTR using ABAP code?
As FKKL8_CTR 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 FKKL8_CTR as there is no data to select.How to access SAP table FKKL8_CTR
Within an ECC or HANA version of SAP you can also view further information about FKKL8_CTR 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