SAP ABAP Table FKKEBPP_PAYALLOCATION (FSCM Biller Direct: Assignment of Payment Data/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_PAYALLOCATION	Table Relationship Diagram
Short Description	FSCM Biller Direct: Assignment of Payment Data/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	INVID	☐	EBPP_INVID	CHAR40	CHAR	40	0	FSCM Biller Direct: Bill Number
2	REFID	☐	CHAR24	CHAR24	CHAR	24	0	Character field length 24
3	AMOUNT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
4	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
5	ALLOCATED_INVID	☐	EBPP_INVID	CHAR40	CHAR	40	0	FSCM Biller Direct: Bill Number
6	ALLOCATED_AMOUNT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
7	LINCT	☐	EBPP_LINCT	NUM06	NUMC	6	0	FSCM Biller Direct: Bill Item Number
8	ALLOCATED_LINCT	☐	EBPP_LINCT	NUM06	NUMC	6	0	FSCM Biller Direct: Bill Item Number
9	TYPE	☐	XDCTY_KK	XDCTY_KK	CHAR	1	0	Biller Direct: Type of Relationship between Bill/Cr. and Pyt
10	DISCOUNT	☐	AUGSK_KK	WRTV7	CURR	13	2	Cash Discount Granted/Surcharge Levied in Clearing Currency

History

Last changed by/on	SAP	20050409
SAP Release Created in	464