Table/Structure Field list used by SAP ABAP Function Module FKK_EBPP_GET_TOTALS (Biller Direct:: Summen ermitteln)
SAP ABAP Function Module 
FKK_EBPP_GET_TOTALS (Biller Direct:: Summen ermitteln) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
FKKEBPP_CONTROL - PREVIOUS_BALANCE | Biller Direct: Balance Mode | |
| 2 | Table/Structure Field |
FKKEBPP_CREDITS - GBETW | Total amount in transaction currency | |
| 3 | Table/Structure Field |
FKKEBPP_CREDITS - HBTRW | Credit amount in transaction currency | |
| 4 | Table/Structure Field |
FKKEBPP_CREDITS - NEBTR | Payment amount | |
| 5 | Table/Structure Field |
FKKEBPP_CREDITS - OPEN_COLLECTABLE | Amount in Transaction Currency with +/- Sign | |
| 6 | Table/Structure Field |
FKKEBPP_CREDITS - OPEN_HBTRW | Credit amount in transaction currency | |
| 7 | Table/Structure Field |
FKKEBPP_CREDITS - OPEN_NEBTR | Payment amount | |
| 8 | Table/Structure Field |
FKKEBPP_CREDITS - OPEN_SBTRW | Debit amount in transaction currency | |
| 9 | Table/Structure Field |
FKKEBPP_CREDITS - PREVB | Amount in Transaction Currency with +/- Sign | |
| 10 | Table/Structure Field |
FKKEBPP_CREDITS - WAERS | Currency Key | |
| 11 | Table/Structure Field |
FKKEBPP_INVOICE - INVID | FSCM Biller Direct: Bill Number | |
| 12 | Table/Structure Field |
FKKEBPP_INVOICE_PAYDATA - STATUS | Payment Status of Item | |
| 13 | Table/Structure Field |
FKKEBPP_INVOICE_PAYDATA - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 14 | Table/Structure Field |
FKKEBPP_INVOICE_PAYDATA - NEBTR | Payment amount | |
| 15 | Table/Structure Field |
FKKEBPP_INVOICE_PAYDATA - FAEDN | Due date for net payment | |
| 16 | Table/Structure Field |
FKKEBPP_INVOICE_PAYDATA - DISPLAYSTATUS | FSCM Biller Direct: Display Status of Bill | |
| 17 | Table/Structure Field |
FKKEBPP_INVOICE_PAYDATA - BETRW | Amount in Transaction Currency with +/- Sign | |
| 18 | Table/Structure Field |
FKKEBPP_INVOICE_PAYDATA - INVID | FSCM Biller Direct: Bill Number | |
| 19 | Table/Structure Field |
FKKEBPP_PAYDATA - PARTNER | Business Partner Number | |
| 20 | Table/Structure Field |
FKKL8_ACO - DIV_BETRW | Amount in Transaction Currency with +/- Sign | |
| 21 | Table/Structure Field |
FKKL8_ACO - NEBTR | Payment amount | |
| 22 | Table/Structure Field |
FKKL8_ACO - STAPP | Payment Status of Item | |
| 23 | Table/Structure Field |
FKKL8_CTR - GPART | Business Partner Number | |
| 24 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 25 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 26 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | |
| 27 | Table/Structure Field |
FKKVKP - STDBK | Standard Company Code | |
| 28 | Table/Structure Field |
FKKVKPI - OPBUK | Company Code Group | |
| 29 | Table/Structure Field |
FKKVKPI - STDBK | Standard Company Code | |
| 30 | Table/Structure Field |
FKKVKPI_C - OPBUK | Company Code Group | |
| 31 | Table/Structure Field |
FKKVKPI_C - STDBK | Standard Company Code | |
| 32 | Table/Structure Field |
FKK_FIELD_BUKRS - BUKRS | Company Code | |
| 33 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 34 | Table/Structure Field |
TCURC - WAERS | Currency Key |
