FKKSD_ACCDPRQ SAP (FI-CA: Open Down Payment Requests in FI-CA) Structure details
Description: FI-CA: Open Down Payment Requests in FI-CA
Related tables to FKKSD_ACCDPRQ
Access table FKKSD_ACCDPRQ
Structure field list including key, data, relationships and ABAP select examples
FKKSD_ACCDPRQ 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 "FI-CA: Open Down Payment Requests in FI-CA" 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_FKKSD_ACCDPRQ TYPE FKKSD_ACCDPRQ.
The FKKSD_ACCDPRQ table consists of various fields, each holding specific information or linking keys about FI-CA: Open Down Payment Requests in FI-CA data available in SAP. These include OPBEL (Number of Contract Accts Rec. & Payable Doc.), OPUPK (Item number in contract account document), OPUPZ (Subitem for a Partial Clearing in Document), BLDAT (Document Date 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: Cannot Be Enhanced
SAP FKKSD_ACCDPRQ 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 |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
| OPUPK | Item number in contract account document | OPUPK_KK | NUMC | 4 | OPUPK_KK | ||||
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | NUMC | 3 | OPUPZ_KK | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| SBETW | Tax Amount in Transaction Currency with +/- Sign | SBETW_KK | CURR | 13(2) | WRTV7 | ||||
| SKFBT | Amount eligible for cash discount in document currency | SKFBT_KK | CURR | 13(2) | WRTV7 | ||||
| WAERS | Currency Key | WAERS_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| AWKEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
| VGBEL | Document number of the reference document | VGBEL | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
| VGPOS | Item number of the reference item | VGPOS | NUMC | 6 | Assigned to domain | POSNR | |||
| FPLNR | Billing plan number / invoicing plan number | FPLNR | CHAR | 10 | Assigned to domain | FPLNR | |||
| FPLTR | Item for billing plan/invoice plan/payment cards | FPLTR | NUMC | 6 | Assigned to domain | FPLTR |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKKSD_ACCDPRQ using ABAP code?
As FKKSD_ACCDPRQ 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 FKKSD_ACCDPRQ as there is no data to select.How to access SAP table FKKSD_ACCDPRQ
Within an ECC or HANA version of SAP you can also view further information about FKKSD_ACCDPRQ 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