FKKZW301 SAP (Screen Structure for Screen 301) Structure details
Dictionary Type: Structure
Description: Screen Structure for Screen 301
Description: Screen Structure for Screen 301
Structure field list including key, data, relationships and ABAP select examples
FKKZW301 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 "Screen Structure for Screen 301" 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_FKKZW301 TYPE FKKZW301.
The FKKZW301 table consists of various fields, each holding specific information or linking keys about Screen Structure for Screen 301 data available in SAP. These include MANDT (Client), OPBEL (Number of Contract Accts Rec. & Payable Doc.), OPUPW (Repetition Item in Contract Account Document), OPUPK (Item number in contract account 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 FKKZW301 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 | |
| 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 | ||||
| BWBER | Valuation Area for FI-CA Year-End Closing for DE/IVA | BWBER_ZWF_KK | CHAR | 3 | Assigned to domain | BWBER_KK | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| 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 |
| WAERS | Currency Key | WAERS_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| OFFBT | Open amount at time of doubtful entry/IVA | OFFBT_KK | CURR | 13(2) | WRTV7 | ||||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| WBUBT | Posted amount of value adjustment in transaction currency | WBUBT_KK | CURR | 13(2) | WRTV7 | ||||
| WBUDT | Transfer date for value adjustment | WBUDT_KK | DATS | 8 | DATUM | ||||
| WBBT2 | Amount in second parallel currency with +/- sign | BETR2_KK | CURR | 13(2) | WRTV7 | ||||
| WBBT3 | Amount in third parallel currency with +/- sign | BETR3_KK | CURR | 13(2) | WRTV7 | ||||
| SBETH | Tax Amount in Local Currency With +/- Sign | SBETH_KK | CURR | 13(2) | WRTV7 | ||||
| SBETW | Tax Amount in Transaction Currency with +/- Sign | SBETW_KK | CURR | 13(2) | WRTV7 | ||||
| SBET2 | Tax amount in second parallel currency | SBET2_KK | CURR | 13(2) | WRTV7 | ||||
| SBET3 | Tax amount in third parallel currency | SBET3_KK | CURR | 13(2) | WRTV7 | ||||
| AWSTB | Calculation Type for Individual Value Adjustments | AWSTB_KK | CHAR | 2 | ABSTW_KK | ||||
| WZUBT | Posted Amount for Doubtful Entry in Transaction Currency | WZUBT_KK | CURR | 13(2) | WRTV7 | ||||
| WZUDT | Transfer date of doubtful entry | WZUDT_KK | DATS | 8 | DATUM | ||||
| WZBT2 | Amount in second parallel currency with +/- sign | BETR2_KK | CURR | 13(2) | WRTV7 | ||||
| WZBT3 | Amount in third parallel currency with +/- sign | BETR3_KK | CURR | 13(2) | WRTV7 | ||||
| BUDAT | Date of doubtful entry/individual value adjustment | WZDAT_KK | DATS | 8 | DATUM | ||||
| WFZBT | New Amount of Doubtful Entry | WFZBT_KK | CURR | 13(2) | WRTV7 | ||||
| EWBBT | New amount for individual value adjustment | EWBBT_KK | CURR | 13(2) | WRTV7 | ||||
| KENNZ | Dbtfl/IVA (manual/automatic) | KENNZ_KK | CHAR | 1 | KENNZ_KK | ||||
| GRUND | Adjustment reason | GRUND_KK | CHAR | 2 | TFKZGR | GRUND_KK | |||
| PROZT | Percentage share of value adjustment | PROZT_KK | NUMC | 3 | PROZENT100 | ||||
| WBBTR | Specified Value Adjustment Amount | WBBTR_KK | CURR | 13(2) | WRTV7 | ||||
| RGRND | Reset reason for doubtful entry/individual value adjustment | RGRND_KK | CHAR | 2 | TFKZRGR | RGRND_KK | |||
| REDAT | Reset date for doubtful entry/individual value adjustment | REDAT_KK | DATS | 8 | REDAT_KK | ||||
| ERNAM | Created by | ERNAM_KK | CHAR | 12 | USNAM | ||||
| ECPDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| ECPTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
| AENAM | Last changed by | AENAM_KK | CHAR | 12 | USNAM | ||||
| ACPDT | Date the object was last changed | ACPDT_KK | DATS | 8 | DATUM | ||||
| ACPTM | Time the object was last changed | ACPTM_KK | TIMS | 6 | UZEIT | ||||
| FAEDN | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
| WZKON | G/L account number of doubtful entry account | WZKON_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| WBAKO | Expense account for value adjustment | WBAKO_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| WBKKO | Adjustment account for value adjustment | WBKKO_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| WZKKO | Adjustment Account for Doubtful Receivables | WZKKO_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| WBEKO | Revenue Account for Resetting a Value Adjustment | WBEKO_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| WCRDT | Assigned Credit in Doubtful Entry/Individual Value Adjustmnt | WCRDT_KK | CURR | 13(2) | WRTV7 | ||||
| AMPEL | Status of Item | AMPEL | CHAR | 30 | CHAR30 | ||||
| INFOZ | Doubtful Item Entry/Individual Value Adjustment | INFOZ_KK | NUMC | 3 | INFOZ_KK |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKKZW301 using ABAP code?
As FKKZW301 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 FKKZW301 as there is no data to select.How to access SAP table FKKZW301
Within an ECC or HANA version of SAP you can also view further information about FKKZW301 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