Table/Structure Field list used by SAP ABAP Function Module FKK_EBPP_GET_ITEMS (Biller Direct:: Lesen von Posten)
SAP ABAP Function Module 
FKK_EBPP_GET_ITEMS (Biller Direct:: Lesen von Posten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BUS000FLDS - DESCRIP | Short name of business partner | |
| 2 | Table/Structure Field |
DFKKAVK - PYTYP | Payment Type Notified | |
| 3 | Table/Structure Field |
FKKEBPP_CONTROL - CLEARED_ITEMS | Checkbox | |
| 4 | Table/Structure Field |
FKKEBPP_CONTROL - OPEN_ITEMS | Checkbox | |
| 5 | Table/Structure Field |
FKKEBPP_CONTROL - PAYMENT_TYPE | FSCM Biller Direct: Type of Payment | |
| 6 | Table/Structure Field |
FKKEBPP_CONTROL - PREVIOUS_BALANCE | Biller Direct: Balance Mode | |
| 7 | Table/Structure Field |
FKKEBPP_ITEM - HERKF | Document Origin Key | |
| 8 | Table/Structure Field |
FKKEBPP_ITEM - WAERS | Currency Key | |
| 9 | Table/Structure Field |
FKKEBPP_ITEM - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 10 | Table/Structure Field |
FKKEBPP_ITEM - ORI_BETRW | Amount in Transaction Currency with +/- Sign | |
| 11 | Table/Structure Field |
FKKEBPP_ITEM - ORI_FAEDN | Due date for net payment | |
| 12 | Table/Structure Field |
FKKEBPP_ITEM - ORI_OBETW | Amount still open in transaction currency (with +/- sign) | |
| 13 | Table/Structure Field |
FKKEBPP_ITEM - ORI_WAERS | Currency Key | |
| 14 | Table/Structure Field |
FKKEBPP_ITEM - PAYINFO | FSCM Biller Direct: Information for Payment/Clearing | |
| 15 | Table/Structure Field |
FKKEBPP_ITEM - SKTOW | Cash discount amount in transaction currency with +/- sign | |
| 16 | Table/Structure Field |
FKKEBPP_ITEM - STAPP | Payment Status of Item | |
| 17 | Table/Structure Field |
FKKEBPP_ITEM - XPYOR | Item Included in a Payment Order | |
| 18 | Table/Structure Field |
FKKEBPP_ITEM - AUGBT | Clearing amount in clearing currency | |
| 19 | Table/Structure Field |
FKKEBPP_ITEM - FAEDN | Due date for net payment | |
| 20 | Table/Structure Field |
FKKEBPP_ITEM - AGHKF | Document Origin Key | |
| 21 | Table/Structure Field |
FKKEBPP_ITEM - AUGBL | Clearing Document or Printed Document | |
| 22 | Table/Structure Field |
FKKEBPP_ITEM - AUGDT | Clearing date | |
| 23 | Table/Structure Field |
FKKEBPP_ITEM - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 24 | Table/Structure Field |
FKKEBPP_ITEM - AUGVD | Value date for clearing | |
| 25 | Table/Structure Field |
FKKEBPP_ITEM - AUGWA | Clearing currency | |
| 26 | Table/Structure Field |
FKKEBPP_ITEM - AVKEY | Payment Advice Note | |
| 27 | Table/Structure Field |
FKKEBPP_ITEM - BETRW | Amount in Transaction Currency with +/- Sign | |
| 28 | Table/Structure Field |
FKKEBPP_ITEM - EMBVT | Bank Details ID of Payee | |
| 29 | Table/Structure Field |
FKKEBPP_ITEM - EMCRD | Alternative Payment Card ID in Document | |
| 30 | Table/Structure Field |
FKKEBPP_MYPAYMENTS - REFID | Character field length 24 | |
| 31 | Table/Structure Field |
FKKEBPP_PAYEXPLANATION - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 32 | Table/Structure Field |
FKKEBPP_PAYEXPLANATION - REFID | Character field length 24 | |
| 33 | Table/Structure Field |
FKKEBPP_PAYEXPLANATION - TYPE | Transaction Key | |
| 34 | Table/Structure Field |
FKKEBPP_TOTAM - GBETW | Amount in Transaction Currency with +/- Sign | |
| 35 | Table/Structure Field |
FKKEBPP_TOTAM - WAERS | Currency Key | |
| 36 | Table/Structure Field |
FKKEBPP_TOTDM - WAERS | Currency Key | |
| 37 | Table/Structure Field |
FKKEBPP_TOTDM - GBETW | Amount in Transaction Currency with +/- Sign | |
| 38 | Table/Structure Field |
FKKL8_ACO - DIV_BETRW | Amount in Transaction Currency with +/- Sign | |
| 39 | Table/Structure Field |
FKKL8_ACO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 40 | Table/Structure Field |
FKKL8_CTR - XEBPP_XPREV | Biller Direct: Balance Mode | |
| 41 | Table/Structure Field |
FKKL8_CTR - XEBPP_OPEN_ITEMS | Checkbox | |
| 42 | Table/Structure Field |
FKKL8_CTR - XEBPP_CLEARED_ITEMS | Checkbox | |
| 43 | Table/Structure Field |
FKKL8_CTR - XEBPP_ACTIV | Checkbox | |
| 44 | Table/Structure Field |
FKKL8_CTR - SKIP_ARCHIVE | Checkbox | |
| 45 | Table/Structure Field |
FKKL8_CTR - NOLST | Account Balance: No List Output | |
| 46 | Table/Structure Field |
FKKL8_CTR - GPART | Business Partner Number | |
| 47 | Table/Structure Field |
FKKL8_ITM - FAEDN | Due date for net payment | |
| 48 | Table/Structure Field |
FKKL8_ITM - STUDT | Deferral to | |
| 49 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 50 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 51 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 52 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 53 | Table/Structure Field |
TFK001 - HERKF | Document Origin Key | |
| 54 | Table/Structure Field |
TFK001 - XPLOT | Document From Payment Lot | |
| 55 | Table/Structure Field |
TFK001T - HTEXT | Text: document origin |
