SAP ABAP Table FKKEBPP_STAT (FSCM Biller Direct: Statistical Data for Payment)
Hierarchy
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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_STAT | Table Relationship Diagram |
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
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
2 | PYGRP | PYGRP_KK | CHAR10 | CHAR | 10 | 0 | Grouping field for automatic payments | ||
3 | GPART2 | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
4 | VKONT2 | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
5 | DATUM | DATUM | DATUM | DATS | 8 | 0 | Date | ||
6 | UZEIT | UZEIT | UZEIT | TIMS | 6 | 0 | Time | ||
7 | UNAME | UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
8 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
9 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 464 |