FKKOPVZ SAP (Open Items with Agreed Payment Amounts - for ALV) Structure details
Description: Open Items with Agreed Payment Amounts - for ALV
Structure field list including key, data, relationships and ABAP select examples
FKKOPVZ 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 "Open Items with Agreed Payment Amounts - for ALV" 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_FKKOPVZ TYPE FKKOPVZ.
The FKKOPVZ table consists of various fields, each holding specific information or linking keys about Open Items with Agreed Payment Amounts - for ALV data available in SAP. These include OPBEL (Number of Contract Accts Rec. & Payable Doc.), OPUPK (Item number in contract account document), OPUPW (Repetition Item in Contract Account Document), OPUPZ (Subitem for a Partial Clearing in 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 FKKOPVZ 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 |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
| OPUPK | Item number in contract account document | OPUPK_KK | NUMC | 4 | OPUPK_KK | ||||
| OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | NUMC | 3 | OPUPW_KK | ||||
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | NUMC | 3 | OPUPZ_KK | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | |
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | FKKVK | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| FAEDN | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
| BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 13(2) | WRTV7 | ||||
| WAERS | Transaction Currency | BLWAE_KK | CUKY | 5 | TCURC | WAERS | FWS | ||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| BETRP | Payment Amount Proposal in Agreement Currency | BETRP_KK | CURR | 13(2) | WRTV7 | ||||
| LVBET | Last Agreed Payment Amount in Agreement Currency | LVBET_KK | CURR | 13(2) | WRTV7 | ||||
| WAERN | Currency of Agreed Payment Amount | WAERN_KK | CUKY | 5 | TCURC | WAERS | |||
| BETRN | Payment Amount in Agreement Currency | BETRN_KK | CURR | 13(2) | WRTV7 | ||||
| GBISD | Validity Date of Payment Agreement | GBISD_KK | DATS | 8 | DATUM | ||||
| XPRUN | Payment Amount Agreements also Valid for Payment Run | XPRUN_KK | CHAR | 1 | XFELD | ||||
| AENAM | Last changed by | AENAM_KK | CHAR | 12 | USNAM | ||||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| AETIM | Last changed at | AETIM | CHAR | 4 | CHAR04 | ||||
| SELEC | Selection Field for Payment Amount Agreements | VZSEL_KK | CHAR | 4 | |||||
| ICON | Display Additional Payment Amount Agreements | VZICO_KK | CHAR | 50 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKKOPVZ using ABAP code?
As FKKOPVZ 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 FKKOPVZ as there is no data to select.How to access SAP table FKKOPVZ
Within an ECC or HANA version of SAP you can also view further information about FKKOPVZ 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