SFKKZA SAP (Repayment Request Help Structure) Structure details
Dictionary Type: Structure
Description: Repayment Request Help Structure
Description: Repayment Request Help Structure
Structure field list including key, data, relationships and ABAP select examples
SFKKZA 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 "Repayment Request Help Structure" 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_SFKKZA TYPE SFKKZA.
The SFKKZA table consists of various fields, each holding specific information or linking keys about Repayment Request Help Structure data available in SAP. These include MANDT (Client), NRZAA (Repayment request), BUKRS (Company Code), PYBUK (Company Code for Automatic Payment Transactions).. 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 SFKKZA 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 | |||
| NRZAA | Repayment request | NRZAA_KK | CHAR | 10 | ALPHA | NRZAA_KK | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| PYBUK | Company Code for Automatic Payment Transactions | PYBUK_KK | CHAR | 4 | T001 | BUKRS | |||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 13(2) | WRTV7 | ||||
| BETR2 | Amount in second parallel currency with +/- sign | BETR2_KK | CURR | 13(2) | WRTV7 | ||||
| BETR3 | Amount in third parallel currency with +/- sign | BETR3_KK | CURR | 13(2) | WRTV7 | ||||
| FAEDN | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
| BANKS | Bank country key | BANKS | CHAR | 3 | T005 | LAND1 | BKL | ||
| BANKL | Bank Number of Other Bank Key | BANKL_KK | CHAR | 15 | BANKK | BLZ | |||
| 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 | ||||
| XPGRO | Post Office Bank Current Account | XPGRO | CHAR | 1 | XFELD | ||||
| KOINH | Name of Account Holder | KOINH_RZL_KK | CHAR | 60 | KOINH | ||||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | T012 | HBKID | |||
| HKTID | ID for account details | HKTID | CHAR | 5 | T012K | HKTID | |||
| PYMET | Payment Method | PYMET_KK | CHAR | 1 | TFK042Z | PYMET_KK | |||
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| SEGMENT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| HKONT | Account for refunding incoming payments | RZAKO_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
| PYBEL | Number of Payment Document | PYBEL_KK | CHAR | 12 | DFKKKO | ALPHA | OPBEL_KK | ||
| BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
| 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 | ||||
| STARA | Status of Repayment Request | STARA_KK | CHAR | 1 | STARA_KK | ||||
| TXTVW | Note to Payee in Payment | TXTVR_KK | CHAR | 80 | TEXT80 | ||||
| APPLK | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
| ANFBL | Document number of posting made to refund clearing account | ANFBL_KK | CHAR | 12 | DFKKKO | ALPHA | OPBEL_KK | ||
| SPZAH | Lock Reason for Automatic Payment | SPZAH_KK | CHAR | 1 | TFK008 | SPZAH_KK | |||
| AENAM | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM | ||||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| AETIM | Time changed | CDUZEIT | TIMS | 6 | UZEIT | ||||
| C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | C4EYE_KK | CHAR | 2 | Assigned to domain | C4EYE_KK | |||
| XADRX | Address Data Exists | XADRX_KK | CHAR | 1 | XFELD | ||||
| XABWB | Bank Data of Recipient Explicitly Specified | XABWB_KK | CHAR | 1 | XFELD | ||||
| IBAN | IBAN (International Bank Account Number) | IBAN_KK | CHAR | 34 | IBAN | ||||
| SWIFT | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
| RELEASENR | Number of payment releasers | RELEASENR_KK | NUMC | 1 | RELEASENR |
| Key field | Non-key field |
How do I retrieve data from SAP structure SFKKZA using ABAP code?
As SFKKZA 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 SFKKZA as there is no data to select.How to access SAP table SFKKZA
Within an ECC or HANA version of SAP you can also view further information about SFKKZA 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