SAP ABAP Table FKKEBPP_INVOICE (FSCM Biller Direct: Bill Data)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | FKKEBPP_INVOICE | Table Relationship Diagram |
Short Description | FSCM Biller Direct: Bill 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 | XMARK | XMARK | XFELD | CHAR | 1 | 0 | Indicator: Line selected | ||
2 | INVID | EBPP_INVID | CHAR40 | CHAR | 40 | 0 | FSCM Biller Direct: Bill Number | ||
3 | TVTXT | TXT30 | TEXT30 | CHAR | 30 | 0 | Text | ||
4 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
5 | HTEXT | HTEXT_KK | TEXT40 | CHAR | 40 | 0 | Text: document origin | ||
6 | LTEXT | LTEXT_003T | TEXT20 | CHAR | 20 | 0 | Document Type Description | ||
7 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
8 | WAERS | WAERS_KK | WAERS | CUKY | 5 | 0 | Currency Key | * | |
9 | OBETW | OBETW_KK | WRTV7 | CURR | 13 | 2 | Amount still open in transaction currency (with +/- sign) | ||
10 | XNPAY | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
11 | STAPP | STAPP_KK | STAPP_KK | CHAR | 2 | 0 | Payment Status of Item | ||
12 | DOCT1 | TXT1024 | TXT1024 | CHAR | 1024 | 0 | Text of Length 1024 | ||
13 | PAYINFO | PAYTX_KK | TEXT140 | CHAR | 140 | 0 | FSCM Biller Direct: Information for Payment/Clearing | ||
14 | OPTXT | OPTXT_KK | TEXT50 | CHAR | 50 | 0 | Item text | ||
15 | PYGRP | PYGRP_KK | CHAR10 | CHAR | 10 | 0 | Grouping field for automatic payments | ||
16 | REFID | CHAR24 | CHAR24 | CHAR | 24 | 0 | Character field length 24 | ||
17 | IS_DISPUTED | FKKDM_BDDISPUTED | XFELD | CHAR | 1 | 0 | Dispute Management: Dispute Case Exists for Invoice | ||
18 | IS_DISPUTEABLE | FKKDM_BDDISPUTEABLE | XFELD | CHAR | 1 | 0 | Dispute Management: Dispute Case Can Be Created for Invoice | ||
19 | LINCT | EBPP_LINCT | NUM06 | NUMC | 6 | 0 | FSCM Biller Direct: Bill Item Number | ||
20 | INVGROUP | INVGROUP_KK | INVGROUP_KK | CHAR | 8 | 0 | FSCM Biller Direct: Grouping Term for Bills | ||
21 | DISPLAYSTATUS | DSTAT_KK | DSTAT_KK | CHAR | 1 | 0 | FSCM Biller Direct: Display Status of Bill | ||
22 | INV_DATE | DATUM | DATUM | DATS | 8 | 0 | Date | ||
23 | NON_PARTIALPAY | XNPPY_KK | XFELD | CHAR | 1 | 0 | Biller Direct: Partial Payment Not Permitted | ||
24 | NON_STOPABLE | XNSTP_KK | XFELD | CHAR | 1 | 0 | Biller Direct: Payment Instruction Cannot Be Reset | ||
25 | CURRENCY_ORI | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
26 | AMOUNT_ORI | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
27 | OPENAMOUNT_ORI | OBETW_KK | WRTV7 | CURR | 13 | 2 | Amount still open in transaction currency (with +/- sign) | ||
28 | DISCOUNT | SKTOW_KK | WRTV7 | CURR | 13 | 2 | Cash discount amount in transaction currency with +/- sign | ||
29 | DISC_DATE | FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
30 | DISC_PERC | SKTPZ_KK | PRZ23 | DEC | 5 | 3 | Cash discount rate | ||
31 | .INCLUDE | 0 | 0 | Bill Formats (Biller Direct) | |||||
32 | XPDF | XPDF_FIS | BOOLEAN | CHAR | 1 | 0 | Bill in PDF Format | ||
33 | XXML | XXML_FIS | CHAR | 1 | 0 | FSCM Biller Direct: Bill in XML Format | |||
34 | XHTML | XHTML_FIS | BOOLEAN | CHAR | 1 | 0 | Biller Direct: Bill in HTML Format | ||
35 | XRAW | XRAW_FIS | BOOLEAN | CHAR | 1 | 0 | Biller Direct: Bill in Raw Data Format | ||
36 | XIBU | XIBU_FIS | BOOLEAN | CHAR | 1 | 0 | Biller Direct: Bill in Industry-Specific Format | ||
37 | XCUST1 | XCUST1_FIS | BOOLEAN | CHAR | 1 | 0 | Biller Direct: Bill in Customer-Specific Format 1 | ||
38 | XCUST2 | XCUST2_FIS | BOOLEAN | CHAR | 1 | 0 | Biller Direct: Bill in Customer-Specific Format 2 | ||
39 | XMULTARCH | XMULTARCH_FIS | BOOLEAN | CHAR | 1 | 0 | Biller Direct: Bill in Multiple Archived Document Format | ||
40 | .INCLUDE | 0 | 0 | Access Path for Bill Detail | |||||
41 | INVOICE_PATH | INVOICE_PATH_FIS | CHAR4096 | CHAR | 4096 | 0 | Biller Direct: Access Path for Bill Detail (such as URL) | ||
42 | XURL | XURL_FIS | BOOLEAN | CHAR | 1 | 0 | INVOICE_PATH Contains URL | ||
43 | .INCLUDE | 0 | 0 | Flags for a Bill (Biller Direct) | |||||
44 | X_NEW_BILL | FISX_NEW_BILL | BOOLEAN | CHAR | 1 | 0 | Customer has not yet Read Bill | ||
45 | X_NEW_CONTACT | FISX_NEW_BILLCONTACT | BOOLEAN | CHAR | 1 | 0 | Complaint About Bill Has Not Yet Been Read |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 463 |