FKKPP_CHARGE_PAR SAP (Account Assignments for Charges Receivable for Prom. to Pay) Structure details
Description: Account Assignments for Charges Receivable for Prom. to Pay
Related tables to FKKPP_CHARGE_PAR
Access table FKKPP_CHARGE_PAR
Structure field list including key, data, relationships and ABAP select examples
FKKPP_CHARGE_PAR 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 "Account Assignments for Charges Receivable for Prom. to Pay" 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_FKKPP_CHARGE_PAR TYPE FKKPP_CHARGE_PAR.
The FKKPP_CHARGE_PAR table consists of various fields, each holding specific information or linking keys about Account Assignments for Charges Receivable for Prom. to Pay data available in SAP. These include VKONT (Contract Account Number), VTREF (Reference Specifications from Contract), VTRE2 (Additional Reference Information), SUBAP (Subapplication in Contract Accounts Receivable and Payable).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FKKPP_CHARGE_PAR 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 |
| 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 | ||
| VTRE2 | Additional Reference Information | VTRE2_KK | CHAR | 20 | ALPHA | VTREF_KK | |||
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1 | SUBAP_KK | 8SA | |||
| HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 4 | Assigned to domain | HVORG_KK | 8HV | ||
| TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 4 | Assigned to domain | TVORG_KK | |||
| KOFIZ | Account Determination ID | KOFIZ_KK | CHAR | 2 | KOFIZ_KK | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| SEGMENT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| SPART | Division | SPART_KK | CHAR | 2 | Assigned to domain | SPART | SPA | ||
| BUPLA | Business Place | BUPLA | CHAR | 4 | Assigned to domain | J_1BBRANCH | |||
| XMANL | Exclude Item from Dunning Run | XMANL_KK | CHAR | 1 | XFELD | ||||
| SPZAH | Lock Reason for Automatic Payment | SPZAH_KK | CHAR | 1 | Assigned to domain | SPZAH_KK | |||
| MANSP | Dunning Lock Reason | MANSP_KK | CHAR | 1 | Assigned to domain | MANSP_KK | |||
| SPERZ | Interest Lock Reason | SPERZ_KK | CHAR | 1 | Assigned to domain | SPERZ_KK | |||
| VERKZ | Item Can Only Be Cleared | VERKZ_KK | CHAR | 1 | VERKZ_KK | ||||
| MAHNV | Dunning Procedure | MAHNV_KK | CHAR | 2 | Assigned to domain | MAHNV_KK | FKK_MAHNV | ||
| FAEDN | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
| KONTT | Account Assignment Category | KONTT_KK | CHAR | 2 | Assigned to domain | KONTT_KK | |||
| KONTL | Acct assnmnt string for industry-specific account assngments | KONTL_KK | CHAR | 50 | CHAR50 | ||||
| GSBER_MIG | Business Area (Assigned Subsequently to Account) | GSBER_MIG_KK | CHAR | 4 | Assigned to domain | GSBER | |||
| SEGMT_MIG | Segment for Segment Reporting (Assigned Subseq. to Account) | SEGMT_MIG_KK | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
| PRCTR_MIG | Profit Center (Assigned Subsequently to Account) | PRCTR_MIG_KK | CHAR | 10 | Assigned to domain | ALPHA | PRCTR |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKKPP_CHARGE_PAR using ABAP code?
As FKKPP_CHARGE_PAR 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 FKKPP_CHARGE_PAR as there is no data to select.How to access SAP table FKKPP_CHARGE_PAR
Within an ECC or HANA version of SAP you can also view further information about FKKPP_CHARGE_PAR 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