FKKNRP_OBJ SAP (NOC Returns Lot: Item Data) Structure details
Description: NOC Returns Lot: Item Data
Structure field list including key, data, relationships and ABAP select examples
FKKNRP_OBJ 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 "NOC Returns Lot: Item 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_FKKNRP_OBJ TYPE FKKNRP_OBJ.
The FKKNRP_OBJ table consists of various fields, each holding specific information or linking keys about NOC Returns Lot: Item Data data available in SAP. These include POSNA (Reporting of Incorrect Bank Data: Item Number), AENAM (Name of Person Who Changed Object), AEDAT (Changed On), AETIM (Time at Which the Object Was Last Changed).. 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)
SAP FKKNRP_OBJ 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 |
| KEYN1 | Reporting of Incorrect Bank Data: Lot Number | KEYN1_KK | CHAR | 12 | KEYN1_KK | ||||
| POSNA | Reporting of Incorrect Bank Data: Item Number | POSNA_KK | NUMC | 6 | NUM06 | ||||
| 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 | ||||
| XMDCH | Reporting of Incorr. Bank Data: Master Data Change Required | XMDCH_KK | CHAR | 1 | XFELD | ||||
| FLGRD | Error Reason | FLGRD_KK | CHAR | 3 | Assigned to domain | FLGRD_KK | |||
| STANP | Reporting of Incorrect Bank Data: Status of Items | STANP_KK | CHAR | 1 | STANP_KK | ||||
| FLINS | Sender Institution Error Reason | FLINS_KK | CHAR | 3 | FLINS_KK | ||||
| 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 | |||
| BKVID | Bank details ID | BU_BKVID | CHAR | 4 | CHAR4 | ||||
| VALDT | Initial Date for Business Partner Data | BU_VALDT | DATS | 8 | DATUM | ||||
| BKVID_DEL | Bank Details to Be Deleted | BKDEL_KK | CHAR | 4 | CHAR4 | ||||
| ABWBP | Alternative Business Partner | ABWBP_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
| .INCLU-_O | 0 | ||||||||
| BANKS_O | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
| BANKL_O | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
| BANKN_O | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| BKONT_O | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
| BKREF_O | Reference specifications for bank details | BKREF | CHAR | 20 | CHAR20 | ||||
| KOINH_O | Account Holder Name | BU_KOINH | CHAR | 60 | BU_KOINH | ||||
| IBAN_O | IBAN (International Bank Account Number) | FKK_IBAN | CHAR | 34 | CHAR34 | ||||
| .INCLU-_N | 0 | ||||||||
| BANKS_N | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
| BANKL_N | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
| BANKN_N | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| BKONT_N | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
| BKREF_N | Reference specifications for bank details | BKREF | CHAR | 20 | CHAR20 | ||||
| KOINH_N | Account Holder Name | BU_KOINH | CHAR | 60 | BU_KOINH | ||||
| IBAN_N | IBAN (International Bank Account Number) | FKK_IBAN | CHAR | 34 | CHAR34 | ||||
| NAME_LAST | Last name of business partner (person) | BU_NAMEP_L | CHAR | 40 | BU_NAME | ||||
| NAME_FIRST | First name of business partner (person) | BU_NAMEP_F | CHAR | 40 | BU_NAME | ||||
| EBVTY | Bank Details ID for Incoming Payments | EBVTY_KK | CHAR | 4 | CHAR4 | ||||
| ABVTY | Bank Details ID for Outgoing Payments | ABVTY_KK | CHAR | 4 | CHAR4 | ||||
| EBVTY_VT | Bank Details ID for Incoming Payments | EBVTY_KK | CHAR | 4 | CHAR4 | ||||
| ABVTY_VT | Bank Details ID for Outgoing Payments | ABVTY_KK | CHAR | 4 | CHAR4 | ||||
| ERTXT | Error Text when Reporting Back the Prenotification | ERRTXT | CHAR | 44 | CHAR44 | ||||
| INFOF | Additional information | INFOF_KK | CHAR | 50 | CHAR50 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKKNRP_OBJ using ABAP code?
As FKKNRP_OBJ 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 FKKNRP_OBJ as there is no data to select.How to access SAP table FKKNRP_OBJ
Within an ECC or HANA version of SAP you can also view further information about FKKNRP_OBJ 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