SAP ABAP Table FKKEBPP_STAT (FSCM Biller Direct: Statistical Data for Payment)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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Basic Data
Table Category | INTTAB | Structure |
Structure | FKKEBPP_STAT |
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Short Description | FSCM Biller Direct: Statistical Data for Payment |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
2 | ![]() |
PYGRP_KK | CHAR10 | CHAR | 10 | 0 | Grouping field for automatic payments | ||
3 | ![]() |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
4 | ![]() |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
5 | ![]() |
DATUM | DATUM | DATS | 8 | 0 | Date | ||
6 | ![]() |
UZEIT | UZEIT | TIMS | 6 | 0 | Time | ||
7 | ![]() |
UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
8 | ![]() |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
9 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 464 |