SAP ABAP Table FKKEBPP_DISTRIBUTE (Biller Direct: Distribution Debit/Credit Items)

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_DISTRIBUTE	Table Relationship Diagram
Short Description	Biller Direct: Distribution Debit/Credit Items

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	INVID	☐	EBPP_INVID	CHAR40	CHAR	40	0	FSCM Biller Direct: Bill Number
2	LINCT	☐	EBPP_LINCT	NUM06	NUMC	6	0	FSCM Biller Direct: Bill Item Number
3	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
4	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
5	PYGRP	☐	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
6	AUGBT	☐	AUGBT_KK	WRTV7	CURR	13	2	Clearing amount in clearing currency
7	AUGWA	☐	AUGWA_KK	WAERS	CUKY	5	0	Clearing currency	*
8	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
9	AUGSK	☐	AUGSK_KK	WRTV7	CURR	13	2	Cash Discount Granted/Surcharge Levied in Clearing Currency
10	ORIAUGBT	☐	AUGBT_KK	WRTV7	CURR	13	2	Clearing amount in clearing currency
11	XACON	☐	XFELD	XFELD	CHAR	1	0	Checkbox
12	AVKEY	☐	AVKEY_KK	AVKEY_KK	CHAR	20	0	Payment Advice Note
13	STAPP	☐	STAPP_KK	STAPP_KK	CHAR	2	0	Payment Status of Item
14	PTKEY	☐	PTKEY_KK	CHAR20	CHAR	20	0	Account Balance: Identification of Payment

History

Last changed by/on	SAP	20050615
SAP Release Created in	472