FKKRETBW_DELTA SAP (Extract Structure for Returns) Structure details
Dictionary Type: Structure
Description: Extract Structure for Returns
Description: Extract Structure for Returns
ABAP Code to SELECT data from FKKRETBW_DELTA
Related tables to FKKRETBW_DELTA
Access table FKKRETBW_DELTA
Related tables to FKKRETBW_DELTA
Access table FKKRETBW_DELTA
Structure field list including key, data, relationships and ABAP select examples
FKKRETBW_DELTA 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 "Extract Structure for Returns" 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_FKKRETBW_DELTA TYPE FKKRETBW_DELTA.
The FKKRETBW_DELTA table consists of various fields, each holding specific information or linking keys about Extract Structure for Returns data available in SAP. These include KEYR1 (Returns Lot), POSRA (Item number in a returns lot), GPART (Business Partner Number), OPBEL (Number of Contract Accts Rec. & Payable Doc.).. 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 FKKRETBW_DELTA 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 |
| RLBEL | Number of the return document | RLBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
| KEYR1 | Returns Lot | KEYR1_KK | CHAR | 12 | KEYR1_KK | 8RS | |||
| POSRA | Item number in a returns lot | POSRA_KK | NUMC | 6 | NUM06 | ||||
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
| URBEL | Document Number of Receivables Document | URBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
| BETRWR | Partial Amount Of Return | BETRWR_KK | CURR | 13(2) | WRTV7 | ||||
| BETRR | Return amount | BETRR_KK | CURR | 13(2) | WRTV7 | ||||
| BTRB1 | Charge amount from bank 1 | BTRB1_KK | CURR | 13(2) | WRTV7 | ||||
| BTRB2 | Charge amount from bank 2 | BTRB2_KK | CURR | 13(2) | WRTV7 | ||||
| STBB1 | Tax Amount: Bank Charge 1 | STBB1_KK | CURR | 13(2) | WRTV7 | ||||
| STBB2 | Tax amount: Bank charge 2 | STBB2_KK | CURR | 13(2) | WRTV7 | ||||
| BTRV1 | Returns Charge 1 | BTRV1_KK | CURR | 13(2) | WRTV7 | ||||
| BTRV2 | Return charge 2 | BTRV2_KK | CURR | 13(2) | WRTV7 | ||||
| STBV1 | Tax amount: Return charges 1 | STBV1_KK | CURR | 13(2) | WRTV7 | ||||
| STBV2 | Tax amount: Return charges 2 | STBV2_KK | CURR | 13(2) | WRTV7 | ||||
| RLGB1 | Graduated Charge for Returns 1 | RLGB1_KK | CURR | 13(2) | WRTV7 | ||||
| RLGB2 | Graduated Charge for Returns 2 | RLGB2_KK | CURR | 13(2) | WRTV7 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| RLDIR | Return Direction | RLDIR_KK | CHAR | 1 | RLDIR_KK | ||||
| BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
| RLGRD | Return reason | RLGRD_KK | CHAR | 3 | Assigned to domain | RLGRD_KK | |||
| 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 | |||
| STODT | Reversal Document Posting Date | STODT_KK | DATS | 8 | DATUM | ||||
| STBLG | Number of Reverse Document/Reset Document | STBLG_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
| XSTOR | Document Has Been Reversed | XSTOR_KK | CHAR | 1 | XFELD | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| XGEBV | Pass On Bank Charges | XGEBV_KK | CHAR | 1 | XFELD | ||||
| XGEBS | Calculate Graduated Charges | XGEBS_KK | CHAR | 1 | XFELD | ||||
| MSPOP | Dunning Lock Reason for Line Item | MSPOP_KK | CHAR | 1 | Assigned to domain | MANSP_KK | |||
| MSPOP_DAYS | Item dunning lock: days | MSPOP_DAYS_KK | INT4 | 10 | INT4 | ||||
| PSPOP | Payment lock reason for item | PSPOP_KK | CHAR | 1 | Assigned to domain | SPZAH_KK | |||
| PSPOP_DAYS | Payment lock for incoming payments: Duration in days | PSPOP_DAYS_KK | INT4 | 10 | INT4 | ||||
| MSPKO | Dunning lock reason for contract account | MSPKO_KK | CHAR | 1 | Assigned to domain | MANSP_KK | |||
| MSPKO_DAYS | Contract acct dunn. lock: days | MSPKO_DAYS_KK | INT4 | 10 | INT4 | ||||
| EZSKO | Reason for Lock on Incoming Payment for Contract Account | EZSKO_KK | CHAR | 1 | Assigned to domain | SPZAH_KK | |||
| EZSKO_DAYS | Contract account incoming payment lock: Duration in days | EZSKO_DAYS_KK | INT4 | 10 | INT4 | ||||
| AZSKO | Reason for Outgoing Payment Lock for Contract Account | AZSKO_KK | CHAR | 1 | Assigned to domain | SPZAH_KK | |||
| AZSKO_DAYS | Contract account outgoing payments lock: Duration in days | AZSKO_DAYS_KK | INT4 | 10 | INT4 | ||||
| EZAWE | Incoming Payment Method | EZAWE_KK | CHAR | 1 | CHAR1 | ||||
| XDELEZAWE | Delete payment method with account instead of changing | XDELEZAWE_KK | CHAR | 1 | XDELEZAWE_KK | ||||
| XDELAZAWE | Returns Activity: Delete Outgoing Payment Method in Account | XDELAZAWE_KK | CHAR | 1 | XFELD | ||||
| MACHG | Activate Event for Changing Master Data | MACHG_KK | CHAR | 1 | XFELD | ||||
| BSNTE | Inform Specialist | BSNTE_KK | CHAR | 1 | XFELD | ||||
| BCORR | Activate Event for Creating Correspondence | BCORR_KK | CHAR | 1 | XFELD | ||||
| EZVTG | Incoming Payment Lock in Contract | EZVTG_KK | CHAR | 1 | Assigned to domain | SPZAH_KK | |||
| EZVTG_DAYS | Incoming Payment Lock in Contract: Duration in Days | EZVTG_DAYS_KK | INT4 | 10 | |||||
| AZVTG | Outgoing Payment Lock Reason for Contract | AZVTG_KK | CHAR | 1 | Assigned to domain | SPZAH_KK | |||
| AZVTG_DAYS | Outgoing Payment Lock Contract: Duration in Days | AZVTG_DAYS_KK | INT4 | 10 | |||||
| MSVTG | Dunning Lock Reason for Contract | MSVTG_KK | CHAR | 1 | Assigned to domain | MANSP_KK | |||
| MSVTG_DAYS | Dunning Lock in Contract: Duration in Days | MSVTG_DAYS_KK | INT4 | 10 | |||||
| XDELPZAWE | Delete Payment Method in Item | XDELPZAWE_KK | CHAR | 1 | XDELPZAWE_KK | ||||
| XCORPZAWE | Change Pymt Meth. in Item | XCORPZAWE_KK | CHAR | 1 | XCORPZAWE_KK |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKKRETBW_DELTA using ABAP code?
As FKKRETBW_DELTA 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 FKKRETBW_DELTA as there is no data to select.How to access SAP table FKKRETBW_DELTA
Within an ECC or HANA version of SAP you can also view further information about FKKRETBW_DELTA 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