FKKOI_PAYMENT_INFO SAP (Outbound Interface: Payment Information) Structure details

Dictionary Type: Structure
Description: Outbound Interface: Payment Information




ABAP Code to SELECT data from FKKOI_PAYMENT_INFO
Related tables to FKKOI_PAYMENT_INFO
Access table FKKOI_PAYMENT_INFO




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

FKKOI_PAYMENT_INFO 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 "Outbound Interface: Payment Information" 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_FKKOI_PAYMENT_INFO TYPE FKKOI_PAYMENT_INFO.

The FKKOI_PAYMENT_INFO table consists of various fields, each holding specific information or linking keys about Outbound Interface: Payment Information data available in SAP. These include MANDT (Client), OPBEL (Number of Contract Accts Rec. & Payable Doc.), CLRST (Payment Status), GPART (Business Partner Number).. 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 FKKOI_PAYMENT_INFO 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
MANDTClient MANDTCLNT3Assigned to domainMANDT
OPBELNumber of Contract Accts Rec. & Payable Doc. OPBEL_KKCHAR12Assigned to domainALPHAOPBEL_KK80B
CLRSTPayment Status CLRST_KKCHAR1CLRST_KK
GPARTBusiness Partner Number GPART_KKCHAR10Assigned to domainALPHABU_PARTNERBPA
VKONTContract Account Number VKONT_KKCHAR12Assigned to domainALPHAVKONT_KKKTOFKKVKP_F4
VTREFReference Specifications from Contract VTREF_KKCHAR20ALPHAVTREF_KKVTZ
SUBAPSubapplication in Contract Accounts Receivable and Payable SUBAP_KKCHAR1SUBAP_KK8SA
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
RCVERReceiver ID of Systems Connected RCVER_KKCHAR3REFSY_KK
KEYZ1Payment Lot KEYZ1_KKCHAR12KEYZ1_KK
POSZAItem number in a payment lot POSZA_KKNUMC6NUM06
TOTALAmount in Transaction Currency with +/- Sign BETRW_KKCURR13(2) WRTV7
BETRWAmount in Transaction Currency with +/- Sign BETRW_KKCURR13(2) WRTV7
WAERSTransaction Currency BLWAE_KKCUKY5Assigned to domainWAERSFWS
BUDATPosting Date in the Document BUDAT_KKDATS8DATUM
VALUTDue date for net payment FAEDN_KKDATS8DATUM
BLDATDate of entry (CPU date) CPUDT_KKDATS8DATUM
TRFSTOutbound Intrface: Trigger Status TRFST_KKCHAR1TRFST_KK
UNAMEUser Name SYUNAMECHAR12SYCHAR12
CDATESystem Date SYDATUMDATS8SYDATS
CTIMETIME Data Element for SYST SYTIMETIMS6SYTIME
LAUFDDate ID for Creation Run CORR_LAUFD_KKDATS8DATUM
LAUFIAdditional ID Characteristic for Creation Run CORR_LAUFI_KKCHAR6CORR_LAUFI_KK
VKONAContract account number in legacy system VKONA_KKCHAR20CHAR20
EXTVTExternal Contract Number EXTVT_KKCHAR32

Key field Non-key field



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

As FKKOI_PAYMENT_INFO 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 FKKOI_PAYMENT_INFO as there is no data to select.

How to access SAP table FKKOI_PAYMENT_INFO

Within an ECC or HANA version of SAP you can also view further information about FKKOI_PAYMENT_INFO 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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