FKKPAYDATA_MIN SAP (Payment Data (Minimal Form)) Structure details
Description: Payment Data (Minimal Form)
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 |
LAUFD | Date ID | LAUFD_KK | DATS | 8 | DATUM | ||||
LAUFI | Identification for the payment run | LAUFI_PAY | CHAR | 5 | LAUFI_PAY | ||||
PAYNO | Sequential payment number | PAYNO_PAY | INT4 | 10 | INT4_NOS | ||||
GRPNO | Grouping criterium for payments | GRPNO_PAY | INT4 | 10 | GRPNO_PAY | ||||
ORG1R | Reference for Organization | ORG1R_PAY | CHAR | 8 | CHAR8 | ||||
ORG2R | Reference to the Organization for Which the Payment is Made | ORG2R_PAY | CHAR | 8 | CHAR8 | ||||
GPA1R | Business Partner Reference | GPA1R_PAY | CHAR | 12 | CHAR12 | ||||
ACC1R | Reference to Contract Account | ACC1R_PAY | CHAR | 18 | CHAR18 | ||||
DOC1R | Reference to Payment Document | DOC1R_PAY | CHAR | 24 | CHAR24 | ||||
ZNME1 | Name of the Payee | NAMEZ_KK | CHAR | 40 | TEXT40 | ||||
ZNME2 | Name of the Payee | NAMEZ_KK | CHAR | 40 | TEXT40 | ||||
ZORT1 | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
ZORT2 | District | AD_CITY2 | CHAR | 40 | TEXT40 | CITY_PART | |||
ZPST1 | City postal code | AD_PSTCD1 | CHAR | 10 | CHAR10 | ||||
ZSTRA | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
ZSTR1 | House Number | AD_HSNM1 | CHAR | 10 | TEXT10 | ||||
ZBNKS | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
ZBNKY | Bank key of the payee's bank | DZBNKY | CHAR | 15 | BANKK | ||||
ZBNKL | Bank number of the payee's bank | DZBNKL | CHAR | 15 | BANKL | ||||
ZSWIF | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
ZBNKN | Bank account number of the payee | DZBNKN | CHAR | 18 | BANKN | ||||
ZBKON | Bank Control Key of the Payee's Bank | DZBKON | CHAR | 2 | BKONT | ||||
ZBKRF | Reference specifications for bank details | BKREF | CHAR | 20 | CHAR20 | ||||
ZBKIN | Name of Holder of Bank Account/Check Issuer/Cardholder | KOINH_KK | CHAR | 60 | KOINH | ||||
HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
RBETR | Amount in Local Currency | RBETR | CURR | 13(2) | WRTV7 | ||||
RWBTR | Amount Paid in the Payment Currency | RWBTR | CURR | 13(2) | WRTV7 | ||||
ZALDT | Posting date of the payment document | DZALDT_ZHL | DATS | 8 | DATUM | ||||
AUSFD | Due date of the paid items | AUSFD | DATS | 8 | DATUM | ||||
VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
RZAWE | Payment Method | PYMET_KK | CHAR | 1 | Assigned to domain | PYMET_KK | |||
PYGRP | Grouping field for automatic payments | PYGRP_KK | CHAR | 10 | CHAR10 | ||||
PAYGR | Generated grouping field in payments | PAYGR_PAY | CHAR | 50 | CHAR50 | ||||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
HKTID | ID for account details | HKTID | CHAR | 5 | Assigned to domain | HKTID | |||
UBNKS | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
UBNKY | Bank key of our bank | UBNKY | CHAR | 15 | BANKK | ||||
UBNKL | Bank number of our bank | UBNKL | CHAR | 15 | BANKL | ||||
UBKNT | Our account number at the bank | UBKNT | CHAR | 18 | BANKN | ||||
UBKON | Bank control key at our bank | UBKON | CHAR | 2 | BKONT | ||||
UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | UBHKT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
CCINS | Payment card type | CC_INSTITUTE | CHAR | 4 | Assigned to domain | CC_INSTITUTE | |||
CCNUM | Payment cards: Card number | CCNUM | CHAR | 25 | Assigned to domain | CCNUM | |||
DOC2R | Reference to Paid Document | DOC2R_PAY | CHAR | 24 | CHAR24 | ||||
GPA2R | Reference to Business Partner Giving Payment Instruction | GPA2R_PAY | CHAR | 12 | CHAR12 | ||||
ACC1R_PAYP | Reference to Contract Account | ACC1R_PAY | CHAR | 18 | CHAR18 | ||||
VOR1R | Reference to Main Transaction | VOR1R_PAY | CHAR | 4 | CHAR4 | ||||
VOR2R | Reference to Main Transaction | VOR1R_PAY | CHAR | 4 | CHAR4 | ||||
WAERS_PAYP | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | AUGBW_KK | CURR | 13(2) | WRTV7 | ||||
POKEN | Item indicator in payment program | POKEN_PAY | NUMC | 3 | Assigned to domain | POKEN_PAY | |||
ZLSPR | Lock Reason for Automatic Payment | SPZAH_KK | CHAR | 1 | Assigned to domain | SPZAH_KK | |||
CLRLO | Clearing Lock Reason | CLRLO_KK | CHAR | 1 | Assigned to domain | SPPOS_KK | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ |
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 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