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

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