SAP ABAP Table FKKEBPP_CONTROL (FSCM Biller Direct: Check Data)
Hierarchy
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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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | FKKEBPP_CONTROL | Table Relationship Diagram |
Short Description | FSCM Biller Direct: Check Data |
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 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
2 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
3 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
4 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
5 | DUE_DATE_LOW | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
6 | DUE_DATE_HIGH | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
7 | OPEN_ITEMS | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
8 | CLEARED_ITEMS | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
9 | PAYMENT_TYPE | PAYTY_EBPP | PAYTY_EBPP | CHAR | 3 | 0 | FSCM Biller Direct: Type of Payment | ||
10 | PAYMENT_ID | PAYID_EBPP | CHAR20 | CHAR | 20 | 0 | FSCM Biller Direct: Payment ID | ||
11 | CHECK_DISPUTES | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
12 | PREVIOUS_BALANCE | XPREV_KK | XFELD | CHAR | 1 | 0 | Biller Direct: Balance Mode | ||
13 | PRATP | PRATP_KK | XFELD | CHAR | 1 | 0 | Installment Plans: Select Original Items | ||
14 | ISFCC | ISFCC_KK | XFELD | CHAR | 1 | 0 | Indicator: Call from Call Center (FCC) | ||
15 | XBLNR | XBLNR_KK | XBLNR_KK | CHAR | 16 | 0 | Reference document number | ||
16 | OPORD | OPORD_KK | CHAR35 | CHAR | 35 | 0 | Classification Key | ||
17 | ONLYO | ONLYO_EBPP | ONLYO_EBPP | CHAR | 1 | 0 | Biller Direct: Only select open items? | ||
18 | ALLCR | ALLCR_EBPP | XFELD | CHAR | 1 | 0 | Biller Direct: Ignore date selection for credit? | ||
19 | DOC_DATE_LOW | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
20 | DOC_DATE_HIGH | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
21 | SKIP_ARCHIVE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 463 |