Table/Structure Field list used by SAP ABAP Function Module FKK_EBPP_CHECK_CREDITS (Biller Direct:: Summen / Anrechenbare Gutschriften ermitteln)
SAP ABAP Function Module FKK_EBPP_CHECK_CREDITS (Biller Direct:: Summen / Anrechenbare Gutschriften ermitteln) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | FKKEBPP_CREDITS - HBTRW | Credit amount in transaction currency | |
2 | Table/Structure Field | FKKEBPP_CREDITS - NEBTR | Payment amount | |
3 | Table/Structure Field | FKKEBPP_CREDITS - OPEN_HBTRW | Credit amount in transaction currency | |
4 | Table/Structure Field | FKKEBPP_CREDITS - OPEN_NEBTR | Payment amount | |
5 | Table/Structure Field | FKKEBPP_CREDITS - OPEN_SBTRW | Debit amount in transaction currency | |
6 | Table/Structure Field | FKKEBPP_CREDITS - WAERS | Currency Key | |
7 | Table/Structure Field | FKKEBPP_CREDITS - GBETW | Total amount in transaction currency | |
8 | Table/Structure Field | FKKEBPP_INVOICE - INVID | FSCM Biller Direct: Bill Number | |
9 | Table/Structure Field | FKKEBPP_INVOICE_PAYDATA - WAERS | Currency Key | |
10 | Table/Structure Field | FKKEBPP_INVOICE_PAYDATA - STATUS | Payment Status of Item | |
11 | Table/Structure Field | FKKEBPP_INVOICE_PAYDATA - OBETW | Amount still open in transaction currency (with +/- sign) | |
12 | Table/Structure Field | FKKEBPP_INVOICE_PAYDATA - INVID | FSCM Biller Direct: Bill Number | |
13 | Table/Structure Field | FKKEBPP_INVOICE_PAYDATA - FAEDN | Due date for net payment | |
14 | Table/Structure Field | FKKEBPP_INVOICE_PAYDATA - BETRW | Amount in Transaction Currency with +/- Sign | |
15 | Table/Structure Field | FKKEBPP_INVOICE_PAYDATA - NEBTR | Payment amount | |
16 | Table/Structure Field | FKKEBPP_PAYDATA - ANKEY | Payment Notification | |
17 | Table/Structure Field | FKKEBPP_PAYDATA - PARTNER | Business Partner Number | |
18 | Table/Structure Field | FKKL8_CTR - GPART | Business Partner Number | |
19 | Table/Structure Field | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
20 | Table/Structure Field | FKKOP - FAEDN | Due date for net payment | |
21 | Table/Structure Field | FKKVKP - OPBUK | Company Code Group | |
22 | Table/Structure Field | FKKVKPI - OPBUK | Company Code Group | |
23 | Table/Structure Field | FKKVKPI_C - OPBUK | Company Code Group | |
24 | Table/Structure Field | GENEBPP_CONFIRMATION - REFID | Character field length 24 | |
25 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
26 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
27 | Table/Structure Field | T001 - WAERS | Currency Key | |
28 | Table/Structure Field | TCURC - WAERS | Currency Key | |
29 | Table/Structure Field | TFKEBPP - XCRDH | FSCM Biller Direct: Processing of Credit Memos |