Table/Structure Field list used by SAP ABAP Function Module FKK_EBPP_PAY_ITEMS (Biller Direct:: Posten zur Zahlung anweisen)
SAP ABAP Function Module 
FKK_EBPP_PAY_ITEMS (Biller Direct:: Posten zur Zahlung anweisen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 2 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 3 | Table/Structure Field |
FKKCL - FAEDN | Due date for net payment | |
| 4 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 5 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 6 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 7 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 8 | Table/Structure Field |
FKKCL - SPPOS | Posting lock key | |
| 9 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 10 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 11 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 12 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 13 | Table/Structure Field |
FKKEBPP_ALLOCATION - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 14 | Table/Structure Field |
FKKEBPP_ALLOCATION - OPUPZ | Subitem for a Partial Clearing in Document | |
| 15 | Table/Structure Field |
FKKEBPP_ALLOCATION - OPUPW | Repetition Item in Contract Account Document | |
| 16 | Table/Structure Field |
FKKEBPP_ALLOCATION - OPUPK | Item number in contract account document | |
| 17 | Table/Structure Field |
FKKEBPP_ALLOCATION - LINCT | FSCM Biller Direct: Bill Item Number | |
| 18 | Table/Structure Field |
FKKEBPP_INVOICE_PAYDATA - BETRW | Amount in Transaction Currency with +/- Sign | |
| 19 | Table/Structure Field |
FKKEBPP_INVOICE_PAYDATA - LINCT | FSCM Biller Direct: Bill Item Number | |
| 20 | Table/Structure Field |
FKKEBPP_INVOICE_PAYDATA - NEBTR | Payment amount | |
| 21 | Table/Structure Field |
FKKEBPP_INVOICE_PAYDATA - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 22 | Table/Structure Field |
FKKEBPP_INVOICE_PAYDATA - WAERS | Currency Key | |
| 23 | Table/Structure Field |
FKKEBPP_INVOICE_PAYDATA - XOPEN | Checkbox | |
| 24 | Table/Structure Field |
FKKEBPP_PAYDATA - WAERS | Currency Key | |
| 25 | Table/Structure Field |
FKKEBPP_PAYDATA - XCASH | Checkbox | |
| 26 | Table/Structure Field |
FKKEBPP_PAYDATA - PARTNER | Business Partner Number | |
| 27 | Table/Structure Field |
FKKEBPP_PAYDATA - NEBTR | Payment amount | |
| 28 | Table/Structure Field |
FKKEBPP_PAYDATA - CARDID | Payment Card ID | |
| 29 | Table/Structure Field |
FKKEBPP_PAYDATA - BANKID | Bank details ID | |
| 30 | Table/Structure Field |
FKKEBPP_PAYDATA - ANKEY | Payment Notification | |
| 31 | Table/Structure Field |
FKKEBPP_PAYDATA - HBKID | Short key for a house bank | |
| 32 | Table/Structure Field |
FKKEBPP_STAT - BETRW | Amount in Transaction Currency with +/- Sign | |
| 33 | Table/Structure Field |
FKKEBPP_STAT - GPART | Business Partner Number | |
| 34 | Table/Structure Field |
FKKEBPP_STAT - PYGRP | Grouping field for automatic payments | |
| 35 | Table/Structure Field |
FKKEBPP_STAT - WAERS | Currency Key | |
| 36 | Table/Structure Field |
FKKL8_CTR - GPART | Business Partner Number | |
| 37 | Table/Structure Field |
FKKOP - PYGRP | Grouping field for automatic payments | |
| 38 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 39 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 40 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 41 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 42 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 43 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 44 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 45 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 46 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 47 | Table/Structure Field |
GENEBPP_CONFIRMATION - REFID | Character field length 24 | |
| 48 | Table/Structure Field |
GENEBPP_PAYCARD - CCINS | Payment card type | |
| 49 | Table/Structure Field |
GENEBPP_PAYCARD - CCNUM | Payment cards: Card number | |
| 50 | Table/Structure Field |
GENEBPP_PAYCARD - DATBI | Payment Cards: Valid To | |
| 51 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 52 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 53 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 54 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 55 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 56 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 57 | Table/Structure Field |
TFK042Z - LAND1 | Country Key | |
| 58 | Table/Structure Field |
TFK042Z - ZLSCH | Payment Method | |
| 59 | Table/Structure Field |
TFKEBPP - XCRDH | FSCM Biller Direct: Processing of Credit Memos |
