SAP ABAP Table FKKEBPP_CREDITS (FSCM Biller Direct: Totals Information)

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

Basic Data

Table Category	INTTAB	Structure
Structure	FKKEBPP_CREDITS	Table Relationship Diagram
Short Description	FSCM Biller Direct: Totals Information

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	GBETW	☐	GBETW_KK	WRTV7	CURR	13	2	Total amount in transaction currency
2	HBTRW	☐	HBTRW_KK	WERT7	CURR	13	2	Credit amount in transaction currency
3	NEBTR	☐	NEBTR_KK	WRTV7	CURR	13	2	Payment amount
4	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
5	OPEN_SBTRW	☐	SBTRW_KK	WERT7	CURR	13	2	Debit amount in transaction currency
6	OPEN_HBTRW	☐	HBTRW_KK	WERT7	CURR	13	2	Credit amount in transaction currency
7	OPEN_NEBTR	☐	NEBTR_KK	WRTV7	CURR	13	2	Payment amount
8	PREVB	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
9	OPEN_COLLECTABLE	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign

History

Last changed by/on	SAP	20050409
SAP Release Created in	463