SAP ABAP Table FKKEBPP_ITEM (FSCM Biller Direct: Item 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_ITEM	Table Relationship Diagram
Short Description	FSCM Biller Direct: Item 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	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
2	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
3	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
4	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
5	TVTXT	☐	TXT30	TEXT30	CHAR	30	0	Text
6	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
7	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
8	ORI_FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
9	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
10	AUGSK	☐	AUGSK_KK	WRTV7	CURR	13	2	Cash Discount Granted/Surcharge Levied in Clearing Currency
11	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key	*
12	HTEXT	☐	HTEXT_KK	TEXT40	CHAR	40	0	Text: document origin
13	LTEXT	☐	LTEXT_003T	TEXT20	CHAR	20	0	Document Type Description
14	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
15	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	*
16	OBETW	☐	OBETW_KK	WRTV7	CURR	13	2	Amount still open in transaction currency (with +/- sign)
17	SKTOW	☐	SKTOW_KK	WRTV7	CURR	13	2	Cash discount amount in transaction currency with +/- sign
18	XNPAY	☐	XFELD	XFELD	CHAR	1	0	Checkbox
19	STAPP	☐	STAPP_KK	STAPP_KK	CHAR	2	0	Payment Status of Item
20	DOCT1	☐	TXT1024	TXT1024	CHAR	1024	0	Text of Length 1024
21	ORI_BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
22	ORI_WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	*
23	ORI_OBETW	☐	OBETW_KK	WRTV7	CURR	13	2	Amount still open in transaction currency (with +/- sign)
24	AGHKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key	*
25	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
26	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	*
27	AUGBT	☐	AUGBT_KK	WRTV7	CURR	13	2	Clearing amount in clearing currency
28	AUGWA	☐	AUGWA_KK	WAERS	CUKY	5	0	Clearing currency	*
29	AUGVD	☐	AUGVD_KK	DATUM	DATS	8	0	Value date for clearing
30	AUGRS	☐	AUGRS_KK	AUGRS_KK	CHAR	1	0	Clearing restriction
31	AUGDT	☐	AUGDT_KK	DATUM	DATS	8	0	Clearing date
32	AUGOB	☐	AUGOB_KK	XFELD	CHAR	1	0	Item Canceled
33	XPYOR	☐	XPYOR_KK	XPYOR_KK	CHAR	1	0	Item Included in a Payment Order
34	PAYINFO	☐	PAYTX_KK	TEXT140	CHAR	140	0	FSCM Biller Direct: Information for Payment/Clearing
35	EMBVT	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
36	EMCRD	☐	EMCRD_KK	CHAR6	CHAR	6	0	Alternative Payment Card ID in Document
37	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
38	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
39	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
40	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
41	OPTXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
42	PYGRP	☐	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
43	XANZA	☐	XANZA_KK	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
44	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
45	ASTKZ	☐	ASTKZ_KK	ASTKZ_KK	CHAR	1	0	Statistical Key of the Initiating Item
46	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
47	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
48	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
49	SPZAH	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment	*
50	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
51	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
52	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
53	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
54	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
55	XPREV	☐	XPREV_KK	XFELD	CHAR	1	0	Biller Direct: Balance Mode
56	X1211	☐	X1211_KK	XFELD	CHAR	1	0	Item Added at Event 1211
57	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
58	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
59	AVKEY	☐	AVKEY_KK	AVKEY_KK	CHAR	20	0	Payment Advice Note
60	REFID	☐	CHAR24	CHAR24	CHAR	24	0	Character field length 24
61	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
62	.INCLUDE	☐				0	0
63	.INCLUDE	☐				0	0
64	.INCLUDE	☐				0	0
65	.INCLUDE	☐				0	0
66	.INCLUDE	☐				0	0
67	.INCLUDE	☐				0	0
68	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20131127
SAP Release Created in	463