FKKPAYDATA_MIN SAP (Payment Data (Minimal Form)) Structure details

Dictionary Type: Structure
Description: Payment Data (Minimal Form)




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




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

FKKPAYDATA_MIN 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 "Payment Data (Minimal Form)" 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_FKKPAYDATA_MIN TYPE FKKPAYDATA_MIN.

The FKKPAYDATA_MIN table consists of various fields, each holding specific information or linking keys about Payment Data (Minimal Form) data available in SAP. These include LAUFI (Identification for the payment run), PAYNO (Sequential payment number), GRPNO (Grouping criterium for payments), ORG1R (Reference for Organization).. 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 FKKPAYDATA_MIN 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
LAUFDDate ID LAUFD_KKDATS8DATUM
LAUFIIdentification for the payment run LAUFI_PAYCHAR5LAUFI_PAY
PAYNOSequential payment number PAYNO_PAYINT410INT4_NOS
GRPNOGrouping criterium for payments GRPNO_PAYINT410GRPNO_PAY
ORG1RReference for Organization ORG1R_PAYCHAR8CHAR8
ORG2RReference to the Organization for Which the Payment is Made ORG2R_PAYCHAR8CHAR8
GPA1RBusiness Partner Reference GPA1R_PAYCHAR12CHAR12
ACC1RReference to Contract Account ACC1R_PAYCHAR18CHAR18
DOC1RReference to Payment Document DOC1R_PAYCHAR24CHAR24
ZNME1Name of the Payee NAMEZ_KKCHAR40TEXT40
ZNME2Name of the Payee NAMEZ_KKCHAR40TEXT40
ZORT1City AD_CITY1CHAR40TEXT40CLCITYNAME
ZORT2District AD_CITY2CHAR40TEXT40CITY_PART
ZPST1City postal code AD_PSTCD1CHAR10CHAR10
ZSTRAStreet AD_STREETCHAR60TEXT60CLSTRTNAME
ZSTR1House Number AD_HSNM1CHAR10TEXT10
ZBNKSBank country key BANKSCHAR3Assigned to domainLAND1BKL
ZBNKYBank key of the payee's bank DZBNKYCHAR15BANKK
ZBNKLBank number of the payee's bank DZBNKLCHAR15BANKL
ZSWIFSWIFT/BIC for International Payments SWIFTCHAR11SWIFT
ZBNKNBank account number of the payee DZBNKNCHAR18BANKN
ZBKONBank Control Key of the Payee's Bank DZBKONCHAR2BKONT
ZBKRFReference specifications for bank details BKREFCHAR20CHAR20
ZBKINName of Holder of Bank Account/Check Issuer/Cardholder KOINH_KKCHAR60KOINH
HWAERLocal Currency HWAERCUKY5Assigned to domainWAERS
WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
RBETRAmount in Local Currency RBETRCURR13(2) WRTV7
RWBTRAmount Paid in the Payment Currency RWBTRCURR13(2) WRTV7
ZALDTPosting date of the payment document DZALDT_ZHLDATS8DATUM
AUSFDDue date of the paid items AUSFDDATS8DATUM
VALUTValue date VALUTDATS8DATUM
RZAWEPayment Method PYMET_KKCHAR1Assigned to domainPYMET_KK
PYGRPGrouping field for automatic payments PYGRP_KKCHAR10CHAR10
PAYGRGenerated grouping field in payments PAYGR_PAYCHAR50CHAR50
HBKIDShort Key for a House Bank HBKIDCHAR5Assigned to domainHBKID
HKTIDID for account details HKTIDCHAR5Assigned to domainHKTID
UBNKSBank country key BANKSCHAR3Assigned to domainLAND1BKL
UBNKYBank key of our bank UBNKYCHAR15BANKK
UBNKLBank number of our bank UBNKLCHAR15BANKL
UBKNTOur account number at the bank UBKNTCHAR18BANKN
UBKONBank control key at our bank UBKONCHAR2BKONT
UBHKTG/L Account Number for Our Bank Account / Bank Sub-Account UBHKTCHAR10Assigned to domainALPHASAKNR
CCINSPayment card type CC_INSTITUTECHAR4Assigned to domainCC_INSTITUTE
CCNUMPayment cards: Card number CCNUMCHAR25Assigned to domainCCNUM
DOC2RReference to Paid Document DOC2R_PAYCHAR24CHAR24
GPA2RReference to Business Partner Giving Payment Instruction GPA2R_PAYCHAR12CHAR12
ACC1R_PAYPReference to Contract Account ACC1R_PAYCHAR18CHAR18
VOR1RReference to Main Transaction VOR1R_PAYCHAR4CHAR4
VOR2RReference to Main Transaction VOR1R_PAYCHAR4CHAR4
WAERS_PAYPCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
BETRWAmount in Transaction Currency with +/- Sign BETRW_KKCURR13(2) WRTV7
AUGBWClearing Amount in Transaction Currency (With +/- Sign) AUGBW_KKCURR13(2) WRTV7
POKENItem indicator in payment program POKEN_PAYNUMC3Assigned to domainPOKEN_PAY
ZLSPRLock Reason for Automatic Payment SPZAH_KKCHAR1Assigned to domainSPZAH_KK
CLRLOClearing Lock Reason CLRLO_KKCHAR1Assigned to domainSPPOS_KK
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
VTREFReference Specifications from Contract VTREF_KKCHAR20ALPHAVTREF_KKVTZ

Key field Non-key field



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

As FKKPAYDATA_MIN 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 FKKPAYDATA_MIN as there is no data to select.

How to access SAP table FKKPAYDATA_MIN

Within an ECC or HANA version of SAP you can also view further information about FKKPAYDATA_MIN and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!