RESIAKKP SAP (Financial Document Processing: Resident Part of AKKP) Structure details

Dictionary Type: Structure
Description: Financial Document Processing: Resident Part of AKKP




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




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

RESIAKKP 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 "Financial Document Processing: Resident Part of AKKP" 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_RESIAKKP TYPE RESIAKKP.

The RESIAKKP table consists of various fields, each holding specific information or linking keys about Financial Document Processing: Resident Part of AKKP data available in SAP. These include MANDT (Client), INDAK (Financial document processing: Financial document indicator), AKICMES (Financial document processing: Incompletion handling), AKICDIA (Financ. doc. procg: System reaction in case of incompletion).. 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: Not classified


SAP RESIAKKP 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
MANDTClient MANDTCLNT3T000MANDT
INDAKFinancial document processing: Financial document indicator INDAKCHAR2Assigned to domainINDAK
AKICMESFinancial document processing: Incompletion handling AKICMESCHAR1AKICMES
AKICDIAFinanc. doc. procg: System reaction in case of incompletion AKICDIACHAR1FLAG
CONFIRMAKTFinancial document procg: Activate extended double-check CONFIRMAKTCHAR1FLAG
KUNFSFinancial doc. processing: Field sel. cust./vendor numbers KUNFSCHAR1FAAKK
KUNCKFinancial doc. processing: Check customer / vendor numbers KUNCKCHAR1XFELD
AADFSFinancial document processing: Fld selection - Request date AADFSCHAR1FAAKK
AADCKFinancial document processing: Check request date AADCKCHAR1XFELD
AIDFSFinancial document processing: Fld selection - Opening date AIDFSCHAR1FAAKK
AIDCKFinancial document processing: Check creation date AIDCKCHAR1XFELD
AEDFSFinancial doc. processing: Fld selection - Date of receipt AEDFSCHAR1FAAKK
AEDCKFinancial document processing: Check date of receipt AEDCKCHAR1XFELD
AXDFSFinancial doc. procg: Field selection - Validity end date AXDFSCHAR1FAAKK
AXDCKFinancial document processing: Check validity end date AXDCKCHAR1XFELD
AVDFSFinancial doc. procg: Field selection - Latest shipping date AVDFSCHAR1FAAKK
AVDCKfinancial document processing: Check latest shipping date AVDCKCHAR1XFELD
ALDFSFinancial doc.procg: Fld selection - Date of bill of lading ALDFSCHAR1FAAKK
ALDCKFinancial doc. procg: Check date of shipped bill of lading ALDCKCHAR1XFELD
ADDFSFinancial document processing: Fld ctrl - Submission of doc. ADDFSCHAR1FAAKK
ADDCKFinancial document processing: Check submission of document ADDCKCHAR1XFELD
AWEFSFinancial doc. procg: Field selection - Financial doc. value AWEFSCHAR1FAAKK
AWECKFinancial doc. processing: Check financial document value AWECKCHAR1XFELD
IAPFSFinancial document processing: Field selection consumption IAPFSCHAR1FAAKK
EUPFSFinancial document processing: Fld selection for overdraft % EUPFSCHAR1FAAKK
EUPCKFinancial document processing: Check percentage of overdraft EUPCKCHAR1XFELD
TEZFSFinancial doc. proc.: Field selection terms of payment TEZFSCHAR1FAAKK
TEZCKFinancial doc. processing: Check terms of payment TEZCKCHAR1XFELD
INCFSFinancial document processing: Incoterms field selection INCFSCHAR1FAAKK
INCCKFinancial doc. processing: Check INCOTerms INCCKCHAR1XFELD
AUTFSFinancial doc. procg: Field selection for partial dlv. ind. AUTFSCHAR1FAAKK
AUTCKFinancial document processing: Check partial delivery ind. AUTCHCHAR1XFELD
ATRFSFinancial document processing: Fld selection - Reload ind. ATRFSCHAR1FAAKK
ATRCKFinancial doc. procg: Check reload indicator ATRCKCHAR1XFELD
AMIFSFinancial document processing: Fld selection - Min./Max.qty AMIFSCHAR1FAAKK
AMICKFinancial document processing: Check minimum/maximum qty AMICKCHAR1XFELD
TXTGRText determination procedure TXTGRCHAR2TTXGTXTGR
FDLANGUFinancial document processing: Default document language FDLANGULANG1ISOLALANGU
REFFSFinancial document processing: Field selection search term SUCHFSCHAR1FAAKK
INDGRUNDFinancial document processing: Indicator for change reason INDGRUNDCHAR1T607GCHAR1
DOKFREIFinancial document processing: Free entry of docs possible DOKFREICHAR1FLAG
FTCCDDerivation of company code from org. unit for Foreign Trade FTCCDCHAR1FTCCD
DDZCKExistence check control of payment terms for financial docs DDZCKCHAR1XFELD
DDICKExistence check control of Incoterms for financial documents DDICKCHAR1XFELD
UNPFSFinancial document processing: Field selection shortfall PR UNPFSCHAR1FAAKK
UNPCKFinancial document processing: Shortfall percentage rate UNPCKCHAR1XFELD

Key field Non-key field



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

As RESIAKKP 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 RESIAKKP as there is no data to select.

How to access SAP table RESIAKKP

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

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


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