FRFT_BANK_REP SAP (Fast Entry Bank: Repetitive Codes Subscreen) Structure details
Description: Fast Entry Bank: Repetitive Codes Subscreen
Related tables to FRFT_BANK_REP
Access table FRFT_BANK_REP
Structure field list including key, data, relationships and ABAP select examples
FRFT_BANK_REP 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 "Fast Entry Bank: Repetitive Codes Subscreen" 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_FRFT_BANK_REP TYPE FRFT_BANK_REP.
The FRFT_BANK_REP table consists of various fields, each holding specific information or linking keys about Fast Entry Bank: Repetitive Codes Subscreen data available in SAP. These include MANDT (Client), BUKRS (Paying Company Code for this Payment Request), HBKID (Short Key for a House Bank), RPCODE (Repetitive 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 FRFT_BANK_REP 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 | T000 | MANDT | |||
| BUKRS | Paying Company Code for this Payment Request | PRQ_ZBUKR | CHAR | 4 | T001 | BUKRS | |||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | T012 | HBKID | |||
| RPCODE | Repetitive Code | RPCODE | CHAR | 20 | Assigned to domain | ALPHA | RPCODE | FIBL_RPCODE | |
| HKTID | ID for account details | HKTID | CHAR | 5 | T012K | HKTID | |||
| CHAIN | ID for bank chain | CHAINID | CHAR | 10 | TBCHAIN0 | CHAINID | |||
| BANKS | Bank country key | BANKS | CHAR | 3 | T005 | LAND1 | BKL | ||
| BANKL | Bank Keys | BANKK | CHAR | 15 | BNKA | BANKK | BNK | ||
| BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| BKONT | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
| BKREF | Reference specifications for bank details | BKREF | CHAR | 20 | CHAR20 | ||||
| KOINH | Account Holder Name | KOINH_FI | CHAR | 60 | KOINH | ||||
| PTYPE | Category of Business Partner Receiving Payment | GPA1T_CFM | CHAR | 2 | GPA1T_CFM | ||||
| PARTN | Reference to Business Partner Receiving Payment | GPA1R_CFM | CHAR | 16 | CHAR16 | ||||
| PARTA | Short Key for Partner's Bank Details | PARTAC | CHAR | 6 | CHAR6 | ||||
| PBUKR | Target Company Code | FI_PBUKR | CHAR | 4 | T001 | BUKRS | |||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | T042E | ZLSCH | |||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| DCREA | Date on which the record was created | ERDAT_BF | DATS | 8 | DATUM | ||||
| UCREA | Name of person who created the object | ERNAM_BF | CHAR | 12 | USNAM | ||||
| DRELE | Release Date for Repetitive Codes | REPETITIVE_REL_DAT | DATS | 8 | DATUM | ||||
| URELE | Repetitive Codes: Released By | REPETITIVE_REL_USER | CHAR | 12 | USNAM | ||||
| DREL1 | Release Date for Repetitive Codes | REPETITIVE_REL_DAT | DATS | 8 | DATUM | ||||
| UREL1 | Repetitive Codes: Released By | REPETITIVE_REL_USER | CHAR | 12 | USNAM | ||||
| RP_TEXT | Reference Text for Repetitive Code | RPCODE_TEXT | CHAR | 50 | XTEXT50 | ||||
| HKONT | General Ledger Account | HKONT | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
| XPORE | Indicator: Individual Payment? | PRQ_XPORE | CHAR | 1 | XFELD | ||||
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| PTYPE_TEXT | Name of Business Partner Category | PARTNERTYP_TEXT | CHAR | 60 | DDTEXT | ||||
| PHBKID | Target bank | PHBKID | CHAR | 5 | Assigned to domain | HBKID | |||
| PHKTID | Target account | PHKTID | CHAR | 5 | Assigned to domain | HKTID | |||
| RWBTR | Amount Paid in the Payment Currency | RWBTR | CURR | 13(2) | WRTV7 | ||||
| INSTR_KEY | Instruction key for data medium exchange | DTAWS | CHAR | 2 | Assigned to domain | DTAWS | |||
| SCBANK_IND | State Central Bank Indicator | LZBKZ | CHAR | 3 | T015L | LZBKZ | |||
| SUPCOUNTRY | Supplying Country | LANDL | CHAR | 3 | T005 | LAND1 | |||
| XKDFB | Do not Post any Exchange Rate Differences | XKDFB_042E | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure FRFT_BANK_REP using ABAP code?
As FRFT_BANK_REP 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 FRFT_BANK_REP as there is no data to select.How to access SAP table FRFT_BANK_REP
Within an ECC or HANA version of SAP you can also view further information about FRFT_BANK_REP 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