SAP ABAP Table FKKEBPP_TOTDM (Biller Direct: Doc. Totals (Cust.-Specif.Enhancements Poss.))
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 (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_TOTDM |
Table Relationship Diagram 
|
| Short Description | Biller Direct: Doc. Totals (Cust.-Specif.Enhancements Poss.) |
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 | FAEDN_STD |
FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
| 3 | FAEDS_STD |
FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
| 4 | SKTPZ_STD |
SKTPZ_CHAR | CHAR6 | CHAR | 6 | 0 | Discount percentage in CHARACTER format | ||
| 5 | STUDT_STD |
STUDT_KK | DATUM | DATS | 8 | 0 | Deferral to | ||
| 6 | .INCLUDE |
0 | 0 | ||||||
| 7 | GBETH |
BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
| 8 | GBETW |
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 | 20071120 |
| SAP Release Created in |
