FKKPY_0650_HOUSE_BANK_DATA SAP (Payment Program: Structure for Event 0650 - House Bank Data) Structure details
Dictionary Type: Structure
Description: Payment Program: Structure for Event 0650 - House Bank Data
Description: Payment Program: Structure for Event 0650 - House Bank Data
ABAP Code to SELECT data from FKKPY_0650_HOUSE_BANK_DATA
Related tables to FKKPY_0650_HOUSE_BANK_DATA
Access table FKKPY_0650_HOUSE_BANK_DATA
Related tables to FKKPY_0650_HOUSE_BANK_DATA
Access table FKKPY_0650_HOUSE_BANK_DATA
Structure field list including key, data, relationships and ABAP select examples
FKKPY_0650_HOUSE_BANK_DATA 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 Program: Structure for Event 0650 - House Bank Data" 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_FKKPY_0650_HOUSE_BANK_DATA TYPE FKKPY_0650_HOUSE_BANK_DATA.
The FKKPY_0650_HOUSE_BANK_DATA table consists of various fields, each holding specific information or linking keys about Payment Program: Structure for Event 0650 - House Bank Data data available in SAP. These include HBKID (Short Key for a House Bank), HKTID (ID for account details), BGRUP (Bank group (bank network)), BNKA ().. 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 FKKPY_0650_HOUSE_BANK_DATA 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 |
| RANGF | Number Which Sets the Ranking Order of the Entries | RANGF_KK | NUMC | 4 | NUM04 | ||||
| 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 | |||
| BGRUP | Bank group (bank network) | BGRUP | CHAR | 2 | BGRUP | ||||
| BNKA | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| BANKS | Bank country key | BANKS | CHAR | 3 | LAND1 | BKL | |||
| BANKL | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
| ERDAT | Date on which the record was created | ERDAT_BF | DATS | 8 | DATUM | ||||
| ERNAM | Name of person who created the object | ERNAM_BF | CHAR | 12 | USNAM | ||||
| BANKA | Name of bank | BANKA | CHAR | 60 | TEXT60 | ||||
| PROVZ | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
| STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
| ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
| SWIFT | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
| BGRUP | Bank group (bank network) | BGRUP | CHAR | 2 | BGRUP | ||||
| XPGRO | Post Office Bank Current Account | XPGRO | CHAR | 1 | XFELD | ||||
| LOEVM | Deletion Indicator | LOEVM | CHAR | 1 | XFELD | ||||
| BNKLZ | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
| PSKTO | Post office bank current account number | PSKTO_CH | CHAR | 16 | PSKTO | ||||
| ADRNR | Address number | AD_ADDRNUM | CHAR | 10 | ALPHA | AD_ADDRNUM | ADR | ||
| BRNCH | Bank Branch | BRNCH | CHAR | 40 | TEXT40 | ||||
| CHKME | Check digit calculation method | CHECKMETH | CHAR | 4 | ALPHA | CHECKMETH | |||
| VERS | Format of File with Bank Data | VERS_BF | CHAR | 3 | ALPHA | VERS_BF | H_T005BU_VERS | ||
| .INCLU--AP | 0 | ||||||||
| BICKY | Key of a BIC+ data record (Swift) | PRQ_BICKY | CHAR | 12 | PRQ_BICKY | ||||
| RCCODE | Routing control code | PRQ_RCC | CHAR | 15 | CHAR15 | ||||
| T012 | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | HBKID | ||||
| BANKS | Bank country key | BANKS | CHAR | 3 | LAND1 | BKL | |||
| BANKL | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
| TELF1 | First telephone number | TELF1 | CHAR | 16 | TEXT16 | ||||
| STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
| NAME1 | Name of contact person | NAME1_A | CHAR | 30 | TEXT30 | ||||
| SPRAS | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
| BUPLA | Business Place | BUPLA_T012 | CHAR | 4 | J_1BBRANCH | ||||
| .INCLU--AP | 0 | ||||||||
| VPAST | Value date in the past allowed | VPAST | CHAR | 1 | XFELD | ||||
| T012K | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | HBKID | ||||
| HKTID | ID for account details | HKTID | CHAR | 5 | HKTID | ||||
| BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| BKONT | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
| REFZL | Reference Information | REFZL | CHAR | 27 | CHAR27 | ||||
| DTAAI | DME Sold-To Party Identification (Switzerland) | DTAAI | CHAR | 5 | CHAR5 | ||||
| BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) | BNKN2 | CHAR | 24 | BNKN2 | ||||
| FDGRP | Planning Group | FDGRP | CHAR | 10 | ALPHA | FDGRP | FFG | ||
| ABWAE | Settlement currency for bank transfers | ABWAE | CUKY | 5 | WAERS | ||||
| HKONT | General Ledger Account | HKONT | CHAR | 10 | ALPHA | SAKNR | |||
| WEKON | Subaccount for bill of exchange presentation for discounting | WEKON | CHAR | 10 | ALPHA | SAKNR | |||
| MINDT | Minimum days until due date when presenting for collection | MINDT | NUMC | 3 | NUM03 | ||||
| HBID1 | Alternative house bnk for bill/exch. presentation debit memo | HBID1_012K | CHAR | 5 | HBKID | ||||
| HKID1 | Account details for debit memo from bill/exch. presentation | HKID1_012K | CHAR | 5 | HKTID | ||||
| HBID2 | Alternative house bank for failed bill/exch. receivable | HBID2_012K | CHAR | 5 | HBKID | ||||
| HKID2 | Account details for debit memo from bill/exch. presentation | HKID2_012K | CHAR | 5 | HKTID | ||||
| WKKON | Bk act to be debited with amount from returned bill payable | WKKON_012K | CHAR | 10 | ALPHA | SAKNR | |||
| WIKON | Subaccount for bill of exchange collection | WIKON_012K | CHAR | 10 | ALPHA | SAKNR | |||
| .INCLU--AP | 0 | ||||||||
| BROLL | Attribute for use by house banks in PRQ payment program | PRQ_BROLL | CHAR | 2 | CHAR2 | ||||
| XTPRB | Flag for determining whether transit or principal bank | PRQ_XTPRB | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKKPY_0650_HOUSE_BANK_DATA using ABAP code?
As FKKPY_0650_HOUSE_BANK_DATA 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 FKKPY_0650_HOUSE_BANK_DATA as there is no data to select.How to access SAP table FKKPY_0650_HOUSE_BANK_DATA
Within an ECC or HANA version of SAP you can also view further information about FKKPY_0650_HOUSE_BANK_DATA 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