SAP ABAP Table FKKEBPP_INVOICE_PAYDATA (FSCM Biller Direct: Payment Data for Bills)

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_PAYDATA	Table Relationship Diagram
Short Description	FSCM Biller Direct: Payment Data for Bills

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	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
4	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
5	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
6	OBETW	☐	OBETW_KK	WRTV7	CURR	13	2	Amount still open in transaction currency (with +/- sign)
7	NEBTR	☐	NEBTR_KK	WRTV7	CURR	13	2	Payment amount
8	XOPEN	☐	XFELD	XFELD	CHAR	1	0	Checkbox
9	DISPLAYSTATUS	☐	DSTAT_KK	DSTAT_KK	CHAR	1	0	FSCM Biller Direct: Display Status of Bill
10	STATUS	☐	STAPP_KK	STAPP_KK	CHAR	2	0	Payment Status of Item

History

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