FKKL8_PAY SAP (Account Balance (Workplace): Payment Data) Structure details
Description: Account Balance (Workplace): Payment Data
Structure field list including key, data, relationships and ABAP select examples
FKKL8_PAY 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 (Workplace): Payment 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_FKKL8_PAY TYPE FKKL8_PAY.
The FKKL8_PAY table consists of various fields, each holding specific information or linking keys about Account Balance (Workplace): Payment Data data available in SAP. These include GROUP (ABAB Dictionary: Two-Digit Numeric Field), LEVEL (ABAB Dictionary: Two-Digit Numeric Field), AUGBL (Clearing Document or Printed Document), NEBTR (Payment amount).. 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 FKKL8_PAY 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 |
| GROUP | ABAB Dictionary: Two-Digit Numeric Field | NUM02 | NUMC | 2 | NUM02 | ||||
| LEVEL | ABAB Dictionary: Two-Digit Numeric Field | NUM02 | NUMC | 2 | NUM02 | ||||
| AUGBL | Clearing Document or Printed Document | AUGBL_KK | CHAR | 12 | ALPHA | AUGBL_KK | |||
| NEBTR | Payment amount | NEBTR_KK | CURR | 13(2) | WRTV7 | ||||
| WAERS | Currency Key | WAERS_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| AUGBD | Clearing document posting date | AUGBD_KK | DATS | 8 | DATUM | ||||
| AGHKF | Document Origin Key | HERKF_KK | CHAR | 2 | Assigned to domain | HERKF_KK | |||
| TXTU1 | Explanatory Text for Line Item | TXTU1_KK | CHAR | 70 | TXT70 | ||||
| TXTU2 | Explanatory Text for Line Item | TXTU2_KK | CHAR | 50 | TXT50 | ||||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
| 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 | ||||
| HERKF | Document Origin Key | HERKF_KK | CHAR | 2 | Assigned to domain | HERKF_KK | |||
| HTEXT | Text: document origin | HTEXT_KK | CHAR | 40 | TEXT40 | ||||
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| LTEXT | Document Type Description | LTEXT_003T | CHAR | 20 | TEXT20 | ||||
| AUGWA | Clearing currency | AUGWA_KK | CUKY | 5 | Assigned to domain | WAERS | |||
| AUGBT | Clearing amount in clearing currency | AUGBT_KK | CURR | 13(2) | WRTV7 | ||||
| AUGRD | Clearing Reason | AUGRD_KK | CHAR | 2 | Assigned to domain | AUGRD_KK | |||
| VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
| HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| TXT20 | G/L account short text | TXT20_SKAT | CHAR | 20 | TEXT20 | ||||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| ACOWAERS | Currency Key | WAERS_KK | CUKY | 5 | Assigned to domain | WAERS | FWS |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKKL8_PAY using ABAP code?
As FKKL8_PAY 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_PAY as there is no data to select.How to access SAP table FKKL8_PAY
Within an ECC or HANA version of SAP you can also view further information about FKKL8_PAY 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