SAP ABAP Table RFBD_XPAY3 (Biller Direct - Payment Clarification: Credits Used)
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 | 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 |