SI_FKKRACT SAP (Returns Activities) Structure details
Dictionary Type: Structure
Description: Returns Activities
Description: Returns Activities
Structure field list including key, data, relationships and ABAP select examples
SI_FKKRACT 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 "Returns Activities" 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_SI_FKKRACT TYPE SI_FKKRACT.
The SI_FKKRACT table consists of various fields, each holding specific information or linking keys about Returns Activities data available in SAP. These include BONIT (Creditworthiness), TOGRU (Tolerance group for contract account), XGEBV (Pass On Bank Charges), XGEBS (Calculate Graduated Charges).. 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 SI_FKKRACT 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 |
| RLANZ | Number Of Returns That Occurred in The Observation Period | RLANZ_KK | NUMC | 2 | RLANZ_KK | ||||
| BONIT | Creditworthiness | BONIT_KK | NUMC | 4 | BONIT_KK | ||||
| TOGRU | Tolerance group for contract account | TOGRU_KK | CHAR | 4 | Assigned to domain | TOGRU_KK | |||
| XGEBV | Pass On Bank Charges | XGEBV_KK | CHAR | 1 | XFELD | ||||
| XGEBS | Calculate Graduated Charges | XGEBS_KK | CHAR | 1 | XFELD | ||||
| XEZSP | Field is obsolete | XEZSP_KK | CHAR | 1 | XFELD | ||||
| XEZSB | Field is obsolete | XEZSB_KK | CHAR | 1 | XFELD | ||||
| XBVBL | Delete bank details | XBVBL_KK | CHAR | 1 | XFELD | ||||
| STUNT | Deferral days | STUNT_KK | NUMC | 3 | STUNT_KK | ||||
| STUDT | Deferral to | STUDT_KK | DATS | 8 | DATUM | ||||
| MSPOP | Dunning Lock Reason for Line Item | MSPOP_KK | CHAR | 1 | Assigned to domain | MANSP_KK | |||
| MSPOP_DAYS | Item dunning lock: days | MSPOP_DAYS_KK | INT4 | 10 | INT4 | ||||
| PSPOP | Payment lock reason for item | PSPOP_KK | CHAR | 1 | Assigned to domain | SPZAH_KK | |||
| PSPOP_DAYS | Payment lock for incoming payments: Duration in days | PSPOP_DAYS_KK | INT4 | 10 | INT4 | ||||
| MSPKO | Dunning lock reason for contract account | MSPKO_KK | CHAR | 1 | Assigned to domain | MANSP_KK | |||
| MSPKO_DAYS | Contract acct dunn. lock: days | MSPKO_DAYS_KK | INT4 | 10 | INT4 | ||||
| EZSKO | Reason for Lock on Incoming Payment for Contract Account | EZSKO_KK | CHAR | 1 | Assigned to domain | SPZAH_KK | |||
| EZSKO_DAYS | Contract account incoming payment lock: Duration in days | EZSKO_DAYS_KK | INT4 | 10 | INT4 | ||||
| AZSKO | Reason for Outgoing Payment Lock for Contract Account | AZSKO_KK | CHAR | 1 | Assigned to domain | SPZAH_KK | |||
| AZSKO_DAYS | Contract account outgoing payments lock: Duration in days | AZSKO_DAYS_KK | INT4 | 10 | INT4 | ||||
| EZAWE | Incoming Payment Method | EZAWE_KK | CHAR | 1 | CHAR1 | ||||
| GEBST | Post Charges Statistically | GEBST_KK | CHAR | 1 | XFELD | ||||
| XDELEZAWE | Delete payment method with account instead of changing | XDELEZAWE_KK | CHAR | 1 | XDELEZAWE_KK | ||||
| XDELAZAWE | Returns Activity: Delete Outgoing Payment Method in Account | XDELAZAWE_KK | CHAR | 1 | XFELD | ||||
| MACHG | Activate Event for Changing Master Data | MACHG_KK | CHAR | 1 | XFELD | ||||
| BSNTE | Inform Specialist | BSNTE_KK | CHAR | 1 | XFELD | ||||
| BCORR | Activate Event for Creating Correspondence | BCORR_KK | CHAR | 1 | XFELD | ||||
| EZVTG | Incoming Payment Lock in Contract | EZVTG_KK | CHAR | 1 | Assigned to domain | SPZAH_KK | |||
| EZVTG_DAYS | Incoming Payment Lock in Contract: Duration in Days | EZVTG_DAYS_KK | INT4 | 10 | |||||
| AZVTG | Outgoing Payment Lock Reason for Contract | AZVTG_KK | CHAR | 1 | Assigned to domain | SPZAH_KK | |||
| AZVTG_DAYS | Outgoing Payment Lock Contract: Duration in Days | AZVTG_DAYS_KK | INT4 | 10 | |||||
| MSVTG | Dunning Lock Reason for Contract | MSVTG_KK | CHAR | 1 | Assigned to domain | MANSP_KK | |||
| MSVTG_DAYS | Dunning Lock in Contract: Duration in Days | MSVTG_DAYS_KK | INT4 | 10 | |||||
| XDELPZAWE | Delete Payment Method in Item | XDELPZAWE_KK | CHAR | 1 | XDELPZAWE_KK | ||||
| XCORPZAWE | Change Pymt Meth. in Item | XCORPZAWE_KK | CHAR | 1 | XCORPZAWE_KK | ||||
| VERSN | Version Number | VERSN_KK | CHAR | 3 | CHAR3 |
| Key field | Non-key field |
How do I retrieve data from SAP structure SI_FKKRACT using ABAP code?
As SI_FKKRACT 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 SI_FKKRACT as there is no data to select.How to access SAP table SI_FKKRACT
Within an ECC or HANA version of SAP you can also view further information about SI_FKKRACT 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