FKKZR_LIST SAP (Payment Form: List) Structure details
Description: Payment Form: List
Structure field list including key, data, relationships and ABAP select examples
FKKZR_LIST 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 Form: List" 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_FKKZR_LIST TYPE FKKZR_LIST.
The FKKZR_LIST table consists of various fields, each holding specific information or linking keys about Payment Form: List data available in SAP. These include OPBEL (Number of Contract Accts Rec. & Payable Doc.), OPUPW (Repetition Item in Contract Account Document), OPUPK (Item number in contract account document), BUKRS (Company Code).. 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 FKKZR_LIST 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 |
| NRZAS | Payment Form Number | NRZAS_KK | CHAR | 12 | ALPHA | NRZAS_KK | |||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
| OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | NUMC | 3 | OPUPW_KK | ||||
| OPUPK | Item number in contract account document | OPUPK_KK | NUMC | 4 | OPUPK_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 | ||
| 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 | |||
| 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 | ||||
| SPART | Division | SPART_KK | CHAR | 2 | Assigned to domain | SPART | SPA | ||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| FAEDN | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
| FAEDS | Due Date for Cash Discount | FAEDS_KK | DATS | 8 | DATUM | ||||
| STUDT | Deferral to | STUDT_KK | DATS | 8 | DATUM | ||||
| SKTPZ | Cash discount rate | SKTPZ_KK | DEC | 5(3) | PRZ23 | ||||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| AUGDT | Clearing date | AUGDT_KK | DATS | 8 | DATUM | ||||
| AUGBL | Clearing Document or Printed Document | AUGBL_KK | CHAR | 12 | ALPHA | AUGBL_KK | |||
| BLART | Document Type | BLART_KK | CHAR | 2 | Assigned to domain | BLART_KK | |||
| OBETW | Amount still open in transaction currency (with +/- sign) | OBETW_KK | CURR | 13(2) | WRTV7 | ||||
| CBETW | Cleared amount in transaction currency | CBETW_KK | CURR | 13(2) | WRTV7 | ||||
| STAUG | Clearing Status in Payment Form List | STAUG_KK | CHAR | 4 | STAUG_KK |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKKZR_LIST using ABAP code?
As FKKZR_LIST 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 FKKZR_LIST as there is no data to select.How to access SAP table FKKZR_LIST
Within an ECC or HANA version of SAP you can also view further information about FKKZR_LIST 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