RFKKEXC_PS SAP (Dialog Fields for External Payment Info in Document Display) Structure details
Dictionary Type: Structure
Description: Dialog Fields for External Payment Info in Document Display
Description: Dialog Fields for External Payment Info in Document Display
Structure field list including key, data, relationships and ABAP select examples
RFKKEXC_PS 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 "Dialog Fields for External Payment Info in Document Display" 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_RFKKEXC_PS TYPE RFKKEXC_PS.
The RFKKEXC_PS table consists of various fields, each holding specific information or linking keys about Dialog Fields for External Payment Info in Document Display data available in SAP. These include OFFIC (Branch in Cash Journal), CHDSK (Cash Desk), PAYID (ID of External Payment), PAYTP (Category of Payment/Payment Lot).. 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 RFKKEXC_PS 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 | |||
| OFFIC | Branch in Cash Journal | OFFIC_KK | CHAR | 3 | OFFIC_KK | ||||
| CHDSK | Cash Desk | CHDSK_KK | CHAR | 2 | CHDSK_KK | ||||
| PAYID | ID of External Payment | PAYID_KK | CHAR | 35 | PAYID_KK | ||||
| PAYTP | Category of Payment/Payment Lot | PAYTP_KK | CHAR | 2 | PAYTP_KK | ||||
| PAYKY | Grouping Key for External Payments | PAYKY_KK | CHAR | 16 | PAYKY_KK | ||||
| PRZTP | Process Category for External Payment Information | PRZTP_KK | CHAR | 2 | PRZTP_KK | ||||
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
| BPEXT | Business Partner Number in External System | BU_BPEXT | CHAR | 20 | CHAR20 | ||||
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| VKONA | Contract account number in legacy system | VKONA_KK | CHAR | 20 | CHAR20 | ||||
| BETRZ | Payment amount in transaction currency | BETRZ_KK | CURR | 13(2) | WRTV7 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| UZEIT | Time of External Payment | PAYTM_KK | TIMS | 6 | UZEIT | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| SEGMENT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
| CDVKO | Cash Desk Clearing Account | CDVKO_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| XAKON | Post Payment on Account | XAKON_KK | CHAR | 1 | XFELD | ||||
| STEXC | Status of an External Payment | STEXC_KK | CHAR | 1 | STEXC_KK | ||||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
| KEYZ1 | Payment Lot | KEYZ1_KK | CHAR | 12 | KEYZ1_KK | ||||
| POSZA | Item number in a payment lot | POSZA_KK | NUMC | 6 | NUM06 | ||||
| STAAG | Status of Agent Posting for External Payments | STAAG_KK | CHAR | 1 | STAAG_KK | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
| STORB | Number of Reversal Document | STORB_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
| STDAT | Reversal Document Posting Date | STODT_KK | DATS | 8 | DATUM | ||||
| STLOT | Payment Lot | KEYZ1_KK | CHAR | 12 | KEYZ1_KK | ||||
| XIGUID | GUID for XI Message ID | GUIDXI_KK | RAW | 16 | SYSUUID | ||||
| STGUID | GUID for XI Message ID | GUIDXI_KK | RAW | 16 | SYSUUID | ||||
| MSGID | Message Class | SYMSGID | CHAR | 20 | Assigned to domain | ARBGB | |||
| MSGNO | Message Number | SYMSGNO | NUMC | 3 | SYMSGNO | ||||
| MSGV1 | Message Variable | SYMSGV | CHAR | 50 | SYCHAR50 | ||||
| MSGV2 | Message Variable | SYMSGV | CHAR | 50 | SYCHAR50 | ||||
| MSGV3 | Message Variable | SYMSGV | CHAR | 50 | SYCHAR50 | ||||
| MSGV4 | Message Variable | SYMSGV | CHAR | 50 | SYCHAR50 | ||||
| HOST | Application Server | SYHOST | CHAR | 32 | HOST_ID | ||||
| UPDSC | Hash Key for Distribution | UPDSC_KK | NUMC | 3 | INT3 | ||||
| ERRTX | Last Message for Posting Payment | ERRTX_KK | CHAR | 100 | TEXT100 | ||||
| ICON_ID | Icon for Status of Payment | ICON_EXC_KK | CHAR | 132 | SYCHAR132 | ||||
| OFTXT | Cash Journal: Name of Online Branch | OFTXT_KK | CHAR | 30 | TEXT30 | ||||
| CHTXT | Cash Journal: Name of Cash Desk of Online Branch | CHKTXT_KK | CHAR | 30 | TEXT30 | ||||
| OFFIC_EX | External ID of Branch or Agent | OFFIC_EX_KK | CHAR | 35 | OFFIC_EX_KK | ||||
| CHDSK_EX | External ID for Cash Desk | CHDSK_EX_KK | CHAR | 35 | CHDSK_EX_KK | ||||
| OFTXT_EX | Name of External ID for Branch or Agent | OFTXT_EX_KK | CHAR | 40 | TEXT40 | ||||
| CHTXT_EX | Name of Cash Desk of Offline Branch/Agent | CHTXT_EX_KK | CHAR | 40 | TEXT40 |
| Key field | Non-key field |
How do I retrieve data from SAP structure RFKKEXC_PS using ABAP code?
As RFKKEXC_PS 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 RFKKEXC_PS as there is no data to select.How to access SAP table RFKKEXC_PS
Within an ECC or HANA version of SAP you can also view further information about RFKKEXC_PS 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