SAP Table V002ICBANKRETURN stores V002 IC Process Information Bank Returndata

  

In this post, I will try and describe everything you need to know about the SAP v002icbankreturn table. What it is, including what type of data it stores.

A list of fields which make up the table structure and on an S/4Hana System for V002ICBANKRETURN what does this table look like.

And what relationships it has with other SAP tables.

Also see here for example ABAP code to select data from V002ICBANKRETURN....Right lets get started!


SAP V002ICBANKRETURN dictionary attributes

Object Name: V002ICBANKRETURN
Dictionary Type: Structure
Description: V002 IC Process Information Bank Return


V002ICBANKRETURN field list

Field Data Element Data Type length (Dec) Check table Description Conversion Routine Domain Name MemoryID AppClass SHLP SHLP Field ConvExit
FKKRHDFKKRHSTRU0(0)
MANDTMANDTCLNT3(0) ClientMANDTTEST
GPARTGPART_KKCHAR10(0) Business Partner NumberBU_PARTNERBPA
VKONTVKONT_KKCHAR12(0) Contract Account NumberVKONT_KKKTOFKKVKP_F4VKONT
RLBELRLBEL_KKCHAR12(0) Number of the return documentOPBEL_KK
KEYR1KEYR1_KKCHAR12(0) Returns LotKEYR1_KK8RS
POSRAPOSRA_KKNUMC6(0) Item number in a returns lotNUM06
OPBELOPBEL_KKCHAR12(0) Number of Contract Accts Rec. & Payable Doc.OPBEL_KK80BFB
URBELURBEL_KKCHAR12(0) Document Number of Receivables DocumentOPBEL_KK
BETRWRBETRWR_KKCURR13(2) Partial Amount Of ReturnWRTV7
BETRRBETRR_KKCURR13(2) Return amountWRTV7
BTRB1BTRB1_KKCURR13(2) Charge amount from bank 1WRTV7
BTRB2BTRB2_KKCURR13(2) Charge amount from bank 2WRTV7
STBB1STBB1_KKCURR13(2) Tax Amount: Bank Charge 1WRTV7
STBB2STBB2_KKCURR13(2) Tax amount: Bank charge 2WRTV7
BTRV1BTRV1_KKCURR13(2) Returns Charge 1WRTV7
BTRV2BTRV2_KKCURR13(2) Return charge 2WRTV7
STBV1STBV1_KKCURR13(2) Tax amount: Return charges 1WRTV7
STBV2STBV2_KKCURR13(2) Tax amount: Return charges 2WRTV7
WAERSWAERSCUKY5(0) Currency KeyWAERSFWSFB
BUDATBUDAT_KKDATS8(0) Posting Date in the DocumentDATUMFB
BLDATBLDATDATS8(0) Document Date in DocumentDATUMFB
VALUTVALUTDATS8(0) Value dateDATUMTEST
RLGRDRLGRD_KKCHAR3(0) Return reasonRLGRD_KK
BANKLGPBANKSCHAR3(0) Banking Country of Business PartnerCHAR3
BANKKGPBANKKCHAR15(0) Business Partner Bank NumberCHAR15
BANKNGPBANKNCHAR18(0) Account Number of Business PartnerCHAR18
IBANIBANCHAR34(0) IBAN (International Bank Account Number)IBAN
CHECFCHECF_KKCHAR16(0) Number of a returned checkCHECF_KK
NRZASNRZAS_KKCHAR12(0) Payment Form NumberNRZAS_KK
HBKIDHBKIDCHAR5(0) Short Key for a House BankHBKIDFB
HKTIDHKTIDCHAR5(0) ID for account detailsHKTIDFB
RLMODRLMOD_KKCHAR1(0) Returns Posting TypeRLMOD_KK
STODTSTODT_KKDATS8(0) Reversal Document Posting DateDATUM
STBLGSTBLG_KKCHAR12(0) Number of Reverse Document/Reset DocumentOPBEL_KK
XSTORXSTOR_KKCHAR1(0) Document Has Been ReversedXFELD
RLANZRLANZ_KKNUMC2(0) Number Of Returns That Occurred in The Observation PeriodRLANZ_KK
BONITBONIT_KKNUMC4(0) CreditworthinessBONIT_KK
TOGRUTOGRU_KKCHAR4(0) Tolerance group for contract accountTOGRU_KKFB
XGEBVXGEBV_KKCHAR1(0) Pass On Bank ChargesXFELD
XGEBSXGEBS_KKCHAR1(0) Calculate Graduated ChargesXFELD
XEZSPXEZSP_KKCHAR1(0) Field is obsoleteXFELD
XEZSBXEZSB_KKCHAR1(0) Field is obsoleteXFELD
XBVBLXBVBL_KKCHAR1(0) Delete bank detailsXFELD
STUNTSTUNT_KKNUMC3(0) Deferral daysSTUNT_KK
STUDTSTUDT_KKDATS8(0) Deferral toDATUM
MSPOPMSPOP_KKCHAR1(0) Dunning Lock Reason for Line ItemMANSP_KK
MSPOP_DAYSMSPOP_DAYS_KKINT410(0) Item dunning lock: daysINT4
PSPOPPSPOP_KKCHAR1(0) Payment lock reason for itemSPZAH_KK
PSPOP_DAYSPSPOP_DAYS_KKINT410(0) Payment lock for incoming payments: Duration in daysINT4
MSPKOMSPKO_KKCHAR1(0) Dunning lock reason for contract accountMANSP_KK
MSPKO_DAYSMSPKO_DAYS_KKINT410(0) Contract acct dunn. lock: daysINT4
EZSKOEZSKO_KKCHAR1(0) Reason for Lock on Incoming Payment for Contract AccountSPZAH_KK
EZSKO_DAYSEZSKO_DAYS_KKINT410(0) Contract account incoming payment lock: Duration in daysINT4
AZSKOAZSKO_KKCHAR1(0) Reason for Outgoing Payment Lock for Contract AccountSPZAH_KK
AZSKO_DAYSAZSKO_DAYS_KKINT410(0) Contract account outgoing payments lock: Duration in daysINT4
EZAWEEZAWE_KKCHAR1(0) Incoming Payment MethodCHAR1
GEBSTGEBST_KKCHAR1(0) Post Charges StatisticallyXFELD
XDELEZAWEXDELEZAWE_KKCHAR1(0) Delete payment method with account instead of changingXDELEZAWE_KK
XDELAZAWEXDELAZAWE_KKCHAR1(0) Returns Activity: Delete Outgoing Payment Method in AccountXFELD
MACHGMACHG_KKCHAR1(0) Activate Event for Changing Master DataXFELD
BSNTEBSNTE_KKCHAR1(0) Inform SpecialistXFELD
BCORRBCORR_KKCHAR1(0) Activate Event for Creating CorrespondenceXFELD
EZVTGEZVTG_KKCHAR1(0) Incoming Payment Lock in ContractSPZAH_KK
EZVTG_DAYSEZVTG_DAYS_KKINT410(0) Incoming Payment Lock in Contract: Duration in Days
AZVTGAZVTG_KKCHAR1(0) Outgoing Payment Lock Reason for ContractSPZAH_KK
AZVTG_DAYSAZVTG_DAYS_KKINT410(0) Outgoing Payment Lock Contract: Duration in Days
MSVTGMSVTG_KKCHAR1(0) Dunning Lock Reason for ContractMANSP_KK
MSVTG_DAYSMSVTG_DAYS_KKINT410(0) Dunning Lock in Contract: Duration in Days
XDELPZAWEXDELPZAWE_KKCHAR1(0) Delete Payment Method in ItemXDELPZAWE_KK
XCORPZAWEXCORPZAWE_KKCHAR1(0) Change Pymt Meth. in ItemXCORPZAWE_KK
VERSNVERSN_KKCHAR3(0) Version NumberCHAR3
INFCONINFCON_KKCHAR1(0) Write Entry in Information ContainerXFELD
SWIFTSWIFTCHAR11(0) SWIFT/BIC for International PaymentsSWIFTFB


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