SAP ABAP Table FKKEBPP_MYPAYMENTS (FSCM Biller Direct: My Payments)
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_MYPAYMENTS | Table Relationship Diagram |
Short Description | FSCM Biller Direct: My Payments |
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 | REFID | CHAR24 | CHAR24 | CHAR | 24 | 0 | Character field length 24 | ||
2 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
3 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
4 | WAERS | WAERS_KK | WAERS | CUKY | 5 | 0 | Currency Key | * | |
5 | DOCT1 | TXT1024 | TXT1024 | CHAR | 1024 | 0 | Text of Length 1024 | ||
6 | PAYINFO | PAYTX_KK | TEXT140 | CHAR | 140 | 0 | FSCM Biller Direct: Information for Payment/Clearing | ||
7 | STATUS | STAPP_KK | STAPP_KK | CHAR | 2 | 0 | Payment Status of Item | ||
8 | ITEMS_CREATED | BOOLEAN | BOOLEAN | CHAR | 1 | 0 | Boolean Variable (X=True, -=False, Space=Unknown) | ||
9 | NON_STOPABLE | BOOLEAN | BOOLEAN | CHAR | 1 | 0 | Boolean Variable (X=True, -=False, Space=Unknown) | ||
10 | INVID | EBPP_INVID | CHAR40 | CHAR | 40 | 0 | FSCM Biller Direct: Bill Number |
History
Last changed by/on | SAP | 20050615 |
SAP Release Created in | 464 |