V002ICBANKRETURN SAP (V002 IC Process Information Bank Return) Structure details
Dictionary Type: Structure
Description: V002 IC Process Information Bank Return
Description: V002 IC Process Information Bank Return
ABAP Code to SELECT data from V002ICBANKRETURN
Related tables to V002ICBANKRETURN
Access table V002ICBANKRETURN
Related tables to V002ICBANKRETURN
Access table V002ICBANKRETURN
Structure field list including key, data, relationships and ABAP select examples
V002ICBANKRETURN 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 "V002 IC Process Information Bank Return" 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_V002ICBANKRETURN TYPE V002ICBANKRETURN.
The V002ICBANKRETURN table consists of various fields, each holding specific information or linking keys about V002 IC Process Information Bank Return data available in SAP. These include MANDT (Client), GPART (Business Partner Number), VKONT (Contract Account Number), RLBEL (Number of the return document).. 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 (Deep)
SAP V002ICBANKRETURN 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 |
| FKKRH | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | ALPHA | BU_PARTNER | BPA | ||
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | ALPHA | VKONT_KK | KTO | FKKVKP_F4 | |
| RLBEL | Number of the return document | RLBEL_KK | CHAR | 12 | ALPHA | OPBEL_KK | |||
| KEYR1 | Returns Lot | KEYR1_KK | CHAR | 12 | KEYR1_KK | 8RS | |||
| POSRA | Item number in a returns lot | POSRA_KK | NUMC | 6 | NUM06 | ||||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | ALPHA | OPBEL_KK | 80B | ||
| URBEL | Document Number of Receivables Document | URBEL_KK | CHAR | 12 | ALPHA | OPBEL_KK | |||
| BETRWR | Partial Amount Of Return | BETRWR_KK | CURR | 13(2) | WRTV7 | ||||
| BETRR | Return amount | BETRR_KK | CURR | 13(2) | WRTV7 | ||||
| BTRB1 | Charge amount from bank 1 | BTRB1_KK | CURR | 13(2) | WRTV7 | ||||
| BTRB2 | Charge amount from bank 2 | BTRB2_KK | CURR | 13(2) | WRTV7 | ||||
| STBB1 | Tax Amount: Bank Charge 1 | STBB1_KK | CURR | 13(2) | WRTV7 | ||||
| STBB2 | Tax amount: Bank charge 2 | STBB2_KK | CURR | 13(2) | WRTV7 | ||||
| BTRV1 | Returns Charge 1 | BTRV1_KK | CURR | 13(2) | WRTV7 | ||||
| BTRV2 | Return charge 2 | BTRV2_KK | CURR | 13(2) | WRTV7 | ||||
| STBV1 | Tax amount: Return charges 1 | STBV1_KK | CURR | 13(2) | WRTV7 | ||||
| STBV2 | Tax amount: Return charges 2 | STBV2_KK | CURR | 13(2) | WRTV7 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
| BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
| RLGRD | Return reason | RLGRD_KK | CHAR | 3 | RLGRD_KK | ||||
| BANKL | Banking Country of Business Partner | GPBANKS | CHAR | 3 | CHAR3 | ||||
| BANKK | Business Partner Bank Number | GPBANKK | CHAR | 15 | CHAR15 | ||||
| BANKN | Account Number of Business Partner | GPBANKN | CHAR | 18 | CHAR18 | ||||
| IBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 34 | IBAN | ||||
| CHECF | Number of a returned check | CHECF_KK | CHAR | 16 | CHECF_KK | ||||
| NRZAS | Payment Form Number | NRZAS_KK | CHAR | 12 | ALPHA | NRZAS_KK | |||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | HBKID | ||||
| HKTID | ID for account details | HKTID | CHAR | 5 | HKTID | ||||
| RLMOD | Returns Posting Type | RLMOD_KK | CHAR | 1 | RLMOD_KK | ||||
| STODT | Reversal Document Posting Date | STODT_KK | DATS | 8 | DATUM | ||||
| STBLG | Number of Reverse Document/Reset Document | STBLG_KK | CHAR | 12 | ALPHA | OPBEL_KK | |||
| XSTOR | Document Has Been Reversed | XSTOR_KK | CHAR | 1 | XFELD | ||||
| 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 | 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 | MANSP_KK | ||||
| MSPOP_DAYS | Item dunning lock: days | MSPOP_DAYS_KK | INT4 | 10 | INT4 | ||||
| PSPOP | Payment lock reason for item | PSPOP_KK | CHAR | 1 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | ||||
| INFCON | Write Entry in Information Container | INFCON_KK | CHAR | 1 | XFELD | ||||
| SWIFT | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT |
| Key field | Non-key field |
How do I retrieve data from SAP structure V002ICBANKRETURN using ABAP code?
As V002ICBANKRETURN 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 V002ICBANKRETURN as there is no data to select.How to access SAP table V002ICBANKRETURN
Within an ECC or HANA version of SAP you can also view further information about V002ICBANKRETURN 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