SAP ABAP Table FKKEBPP_AMOUNT (FSCM Biller Direct: Payment Amount for Authorization)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Table Category | INTTAB | Structure |
| Structure | FKKEBPP_AMOUNT |
Table Relationship Diagram 
|
| Short Description | FSCM Biller Direct: Payment Amount for Authorization |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
 |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  AMOUNT |
BAPICURR_D | BAPICURR | DEC | 23 | 4 | Currency amount in BAPI interfaces | ||
| 2 | CURRENCY |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * |
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in | 463 |
