SAP ABAP Table RFBD_XPAY3 (Biller Direct - Payment Clarification: Credits Used)
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 | RFBD_XPAY3 |
Table Relationship Diagram 
|
| Short Description | Biller Direct - Payment Clarification: Credits Used |
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 | DUE_DATE |
DATUM | DATUM | DATS | 8 | 0 | Date | ||
| 3 | CURRENCY |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 4 | AMOUNT |
BAPICURR_D | BAPICURR | DEC | 23 | 4 | Currency amount in BAPI interfaces | ||
| 5 | PAID_AMOUNT |
BAPICURR_D | BAPICURR | DEC | 23 | 4 | Currency amount in BAPI interfaces | ||
| 6 | STATUS |
STAPP_KK | STAPP_KK | CHAR | 2 | 0 | Payment Status of Item | ||
| 7 | REFID |
CHAR24 | CHAR24 | CHAR | 24 | 0 | Character field length 24 | ||
| 8 | LINCT |
EBPP_LINCT | NUM06 | NUMC | 6 | 0 | FSCM Biller Direct: Bill Item Number |
History
| Last changed by/on | SAP | 20060711 |
| SAP Release Created in |
