FKKPY_SRT1 SAP (Payment Program: Sorting Criteria) Structure details
Dictionary Type: Structure
Description: Payment Program: Sorting Criteria
Description: Payment Program: Sorting Criteria
Structure field list including key, data, relationships and ABAP select examples
FKKPY_SRT1 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: Sorting Criteria" 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_SRT1 TYPE FKKPY_SRT1.
The FKKPY_SRT1 table consists of various fields, each holding specific information or linking keys about Payment Program: Sorting Criteria data available in SAP. These include EMGPA (Alternative Business Partner for Payments), EMADR (Address number), EMBVT (Bank Details ID of Payee), EMCRD (Alternative Payment Card ID 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 FKKPY_SRT1 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 | BUT000 | ALPHA | BU_PARTNER | BPA | |
| EMGPA | Alternative Business Partner for Payments | EMGPA_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BUPA | |
| EMADR | Address number | AD_ADDRNUM | CHAR | 10 | ADRC | ALPHA | AD_ADDRNUM | ADR | |
| EMBVT | Bank Details ID of Payee | EMBVT_KK | CHAR | 4 | CHAR4 | ||||
| EMCRD | Alternative Payment Card ID in Document | EMCRD_KK | CHAR | 6 | CHAR6 | ||||
| VKONV | Contract account used for payment transactions | VKONV_KK | CHAR | 12 | FKKVK | ALPHA | VKONT_KK | ||
| OPBUK | Company Code for Automatic Payment Transactions | PYBUK_KK | CHAR | 4 | T001 | BUKRS | |||
| SPZAH | Lock Reason for Automatic Payment | SPZAH_KK | CHAR | 1 | TFK008 | SPZAH_KK | |||
| ORIZS | 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 | |||
| POKEN | Item indicator in payment program | POKEN_PAY | NUMC | 3 | TFKPK | POKEN_PAY | |||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| PYMET | Payment Method | PYMET_KK | CHAR | 1 | TFK042Z | PYMET_KK | |||
| PYGRP | Grouping field for automatic payments | PYGRP_KK | CHAR | 10 | CHAR10 | ||||
| PDKEY | Number of Payment Specification | PDKEY_KK | NUMC | 12 | PDKEY_KK | 80B | |||
| PYGRB | Document Number for Payment via Payment Card | PYGRB_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
| PAYGR | Generated grouping field in payments | PAYGR_PAY | CHAR | 50 | CHAR50 | ||||
| C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | C4EYE_KK | CHAR | 2 | Assigned to domain | C4EYE_KK | |||
| LFDNR | Sequence Number of Payment (e.g. for ISR Payment Procedure) | LFDNR_PAY | NUMC | 8 | NUMC8 | ||||
| EIGBV | Own Bank Details | EIGBV_KK | CHAR | 25 | Assigned to domain | EIGBV_KK | |||
| PPKEY | Identification of Promise to Pay | PPKEY_KK | CHAR | 12 | ALPHA | PPKEY_KK | 8P2P | ||
| PRDAT | Payment Date Promised | PRODT_KK | DATS | 8 | DATUM | ||||
| SUBNR | Sequence Number of Payment (e.g. for ISR Payment Procedure) | LFDNR_PAY | NUMC | 8 | NUMC8 | ||||
| PPACC | Prepaid Account | PPACC_KK | CHAR | 12 | ALPHA | PPACC_KK | 8PPACC | FKKPREPACC_F4 | |
| PPPTB | Payment By for Prepaid Accounts | PPPTB_KK | CHAR | 1 | PPPTB_KK | ||||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
| PNNUM | SEPA: Number of Direct Debit Pre-Notification | PNNUM_KK | CHAR | 16 | ALPHA | PNNUM_KK | |||
| PNHKF | SEPA: Origin of Direct Debit Pre-Notification | PNHKF_KK | CHAR | 2 | PNHKF_KK | ||||
| PNCTRR | SEPA: Requirement for a Pre-Notification | PNCTRR_KK | CHAR | 1 | PNCTRR_KK | ||||
| CCINS | Payment cards: Card type | CCINS | CHAR | 4 | Assigned to domain | CCINS | |||
| CCNUM | Payment cards: Card number | CCNUM | CHAR | 25 | Assigned to domain | CCNUM | |||
| AUNUM | Payment cards: Authorization number | AUNUM_KK | CHAR | 25 | CHAR25 | ||||
| AUTRA | Payment Cards: Authorization Reference Number | AUTRA_KK | CHAR | 25 | CHAR25 | ||||
| MERCH | Payment cards: Merchant ID at the clearing house | MERCH | CHAR | 15 | TCCM | MERCH | |||
| CGUID | GUID of a Payment Card | CARD_GUID | RAW | 16 | SYSUUID | ||||
| ENCTP | Type of Encryption | CCSECA_ENCTYPE | CHAR | 1 | CCSECA_ENCTYPE | ||||
| OBJ1R_X | Ref. to object for alternative paymt specif. | OBJ1R_PAY | CHAR | 20 | CHAR20 | ||||
| OBJ1X_X | Use Alternative Payment Specifications | OBJ1X_PAY | CHAR | 1 | XFELD | ||||
| ABWRE_X | Alternative Payer | ABWRE_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BUPA | |
| ADRRE_X | Address Number for Alternative Payer | ADRRE_KK | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
| EZAWE_X | Incoming Payment Method | EZAWE_KK | CHAR | 1 | CHAR1 | ||||
| EBVTY_X | Bank Details ID for Incoming Payments | EBVTY_KK | CHAR | 4 | CHAR4 | ||||
| ABWRA_X | Alternative Payee | ABWRA_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BUPA | |
| ADRRA_X | Address Number for Alternative Payee | ADRRA_KK | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
| AZAWE_X | Outgoing Payment Methods | AZAWE_KK | CHAR | 5 | CHAR5 | ||||
| ABVTY_X | Bank Details ID for Outgoing Payments | ABVTY_KK | CHAR | 4 | CHAR4 | ||||
| CCARD_ID | Payment Card ID for Incoming Payments | CCID_IN_KK | CHAR | 6 | CHAR6 | ||||
| CCARD_OUT | Payment Card ID for Outgoing Payments | CCID_OUT_KK | CHAR | 6 | CHAR6 | ||||
| ADRNR | Address number | AD_ADDRNUM | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ADR | |
| EIGBV_X | Own Bank Details | EIGBV_KK | CHAR | 25 | Assigned to domain | EIGBV_KK | |||
| DDLCU_X | Currency of Direct Debit Limit | DDLCU_KK | CUKY | 5 | Assigned to domain | WAERS | |||
| SUBAP_X | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1 | SUBAP_KK | 8SA | |||
| MNDID_X | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKKPY_SRT1 using ABAP code?
As FKKPY_SRT1 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_SRT1 as there is no data to select.How to access SAP table FKKPY_SRT1
Within an ECC or HANA version of SAP you can also view further information about FKKPY_SRT1 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