FMFG_PAYCORR_BKPF SAP (Display table for the Payment Correction Program) Structure details

Dictionary Type: Structure
Description: Display table for the Payment Correction Program




ABAP Code to SELECT data from FMFG_PAYCORR_BKPF
Related tables to FMFG_PAYCORR_BKPF
Access table FMFG_PAYCORR_BKPF




Structure field list including key, data, relationships and ABAP select examples

FMFG_PAYCORR_BKPF 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 "Display table for the Payment Correction Program" 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_FMFG_PAYCORR_BKPF TYPE FMFG_PAYCORR_BKPF.

The FMFG_PAYCORR_BKPF table consists of various fields, each holding specific information or linking keys about Display table for the Payment Correction Program data available in SAP. These include STATUS (Status of correction Document), XSELP (Item selected (selected, chosen, ...)), MANDT (Client), 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 (Deep)


SAP FMFG_PAYCORR_BKPF 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
STATUS_INDStatus indicator FMFG_CORR_STATUS_INDCHAR1CHAR1
STATUSStatus of correction Document FMFG_PAYCORR_ICONCHAR25TEXT25
XSELPItem selected (selected, chosen, ...) XSELPCHAR1XFELD
MANDTClient MANDTCLNT3Assigned to domainMANDT
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
BLARTDocument Type BLARTCHAR2Assigned to domainBLARTBAR
BLDATDocument Date in Document BLDATDATS8DATUM
BUDATPosting Date in the Document BUDATDATS8DATUM
MONATFiscal Period MONATNUMC2MONAT
CPUDTDay On Which Accounting Document Was Entered CPUDTDATS8DATUM
CPUTMTime of Entry CPUTMTIMS6UZEIT
AEDATDate of the Last Document Change by Transaction AEDAT_BKPFDATS8DATUM
UPDDTDate of the Last Document Update UPDDTDATS8DATUM
WWERTTranslation Date WWERT_DDATS8DATUM
USNAMUser name USNAMCHAR12Assigned to domainXUBNAMEUSR
TCODETransaction Code TCODECHAR20Assigned to domainTCODETCD
BVORGNumber of Cross-Company Code Posting Transaction BVORGCHAR16BVORG
XBLNRReference Document Number XBLNR1CHAR16XBLNR1
DBBLGRecurring Entry Document Number DBBLGCHAR10ALPHABELNR
STBLGReverse Document Number STBLGCHAR10ALPHABELNR
STJAHReverse document fiscal year STJAHNUMC4GJAHRGJAHR
BKTXTDocument Header Text BKTXTCHAR25TEXT25
WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
KURSFExchange rate KURSFDEC9(5) EXCRTKURSF
KZWRSCurrency Key for the Group Currency KZWRSCUKY5Assigned to domainWAERS
KZKRSGroup Currency Exchange Rate KZKRSDEC9(5) KURSF
BSTATDocument Status FMFG_BSTATCHAR1FMFG_BSTAT
XNETBIndicator: Document posted net ? XNETBCHAR1XFELD
FRATHUnplanned delivery costs FRATHCURR13(2) WERT7
XRUEBIndicator: Document is posted to a previous period XRUEBCHAR1XFELD
GLVORBusiness Transaction GLVORCHAR4CHAR4
GRPIDBatch Input Session Name GRPID_BKPFCHAR12CHAR12
DOKIDDocument Name in the Archive System DOKID_BKPFCHAR40CHAR40
ARCIDExtract ID Document Header EXTID_BKPFCHAR10CHAR10
IBLARInternal Document Type for Document Control IBLARCHAR2IBLAR
AWTYPReference Transaction AWTYPCHAR5Assigned to domainAWTYP
AWKEYReference Key AWKEYCHAR20AWKEY
FIKRSFinancial Management Area FIKRSCHAR4Assigned to domainFIKRSFIK
HWAERLocal Currency HWAERCUKY5Assigned to domainWAERS
HWAE2Currency Key of Second Local Currency HWAE2CUKY5Assigned to domainWAERS
HWAE3Currency Key of Third Local Currency HWAE3CUKY5Assigned to domainWAERS
KURS2Exchange Rate for the Second Local Currency KURS2DEC9(5) KURSF
KURS3Exchange Rate for the Third Local Currency KURS3DEC9(5) KURSF
BASW2Source Currency for Currency Translation CURSRCHAR1CURSR
BASW3Source Currency for Currency Translation CURSRCHAR1CURSR
UMRD2Translation Date Type for Second Local Currency UMRD2CHAR1CURDT
UMRD3Translation Date Type for Third Local Currency UMRD3CHAR1CURDT
XSTOVIndicator: Document is flagged for reversal XSTOVCHAR1XFELD
STODTPlanned Date for the Reverse Posting STODTDATS8DATUM
XMWSTCalculate tax automatically XMWSTCHAR1XFELDXTX
CURT2Currency Type of Second Local Currency CURT2CHAR2CURTP
CURT3Currency Type of Third Local Currency CURT3CHAR2CURTP
KUTY2Exchange Rate Type KURSTCHAR4Assigned to domainKURSTKUT
KUTY3Exchange Rate Type KURSTCHAR4Assigned to domainKURSTKUT
XSNETG/L account amounts entered exclude tax XSNETCHAR1XFELD
AUSBKSource Company Code AUSBKCHAR4Assigned to domainBUKRS
XUSVRIndicator: US taxes changed at detail level ? XUSVR_BKPFCHAR1XFELD
DUEFLStatus of Data Transfer into Subsequent Release DUEFL_BKPFCHAR1DUEFL_BKPF
AWSYSLogical System LOGSYSTEMCHAR10Assigned to domainALPHALOGSYS
TXKRSExchange Rate for Taxes TXKRS_BKPFDEC9(5) KURSF
LOTKZLot Number for Requests PSO_LOTKZCHAR10ALPHALOTKZLOT
XWVOFIndicator: Customer bill of exchange payment before due date XWVOFCHAR1XFELD
STGRDReason for Reversal STGRDCHAR2Assigned to domainSTGRDFSG
PPNAMName of User Who Parked this Document PPNAMCHAR12Assigned to domainXUBNAME
BRNCHBranch Number J_1ABRNCHCHAR4Assigned to domainJ_1BBRANCHJEA
NUMPGNumber of pages of invoice J_1ANOPGNUMC3J_1ANOPG
ADISCIndicator: entry represents a discount document J_1ADISCCHAR1ADISC
XREF1_HDReference Key 1 Internal for Document Header XREF1_HDCHAR20CHAR20
XREF2_HDReference Key 2 Internal for Document Header XREF2_HDCHAR20CHAR20
XREVERSALSpecifies whether doc. is reversal doc. or reversed doc. XREVERSALCHAR1XREVERSAL
REINDATInvoice Receipt Date REINDATDATS8DATUM
PSOTYDocument category payment requests PSOTY_DCHAR2PSOTPPSOTY
PSOAKReason PSOAKCHAR10PSO12PSOAK
PSOKSRegion PSOKSCHAR10Assigned to domainPSOKS
PSOSGReason for reversal - IS-PS requests PSOSGCHAR1PSOSG
PSOFNIS-PS: File number PSOFNCHAR30CHAR30
INTFORMInterest Formula FM_INTFORMCHAR4CHAR4
INTDATEInterest Calc. Date FM_INTDATEDATS8DATUM
PSOBTPosting Day PSOBTDATS8DATUM
PSOZLActual posting PSOZLCHAR1XFELD
PSODTChanged On AEDATDATS8DATUM
PSOTMLast changed at PSOTMTIMS6UZEIT
FM_UMARTType of Payment Transfer FM_UMARTCHAR1FM_UMART
CCINSPayment cards: Card type CCINS_30FCHAR4TCRINCCINS_30FCIN
CCNUMPayment cards: Card number CCNUM_30FCHAR25CCNUM_30FCNO
SSBLKPayment Statistical Sampling Block SSBLKCHAR1SSBLK
BATCHLot Number for Documents LOTKZCHAR10ALPHALOTKZLOT
SNAMEUser Name UNAMECHAR12UNAME
SAMPLEDSampled Invoice by Payment Certification SAMPLEDCHAR1SSBLK
KNUMVNumber of the document condition KNUMVCHAR10KNUMV
IMPROPERImproper Invoice FMFG_IMPROPERCHAR1XFELD

Key field Non-key field



How do I retrieve data from SAP structure FMFG_PAYCORR_BKPF using ABAP code?

As FMFG_PAYCORR_BKPF 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 FMFG_PAYCORR_BKPF as there is no data to select.

How to access SAP table FMFG_PAYCORR_BKPF

Within an ECC or HANA version of SAP you can also view further information about FMFG_PAYCORR_BKPF and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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