Table/Structure Field list used by SAP ABAP Function Module FKK_EBPP_START (Biller Direct:: Start der Testtransaktion)
SAP ABAP Function Module
FKK_EBPP_START (Biller Direct:: Start der Testtransaktion) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_OPEN_ITEMS) LIKE BOOLE-BOOLE DEFAULT 'X' |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_CLEARED_ITEMS) LIKE BOOLE-BOOLE DEFAULT SPACE |
4 | ![]() |
FKKEBPP_CONTROL - PAYMENT_ID | FSCM Biller Direct: Payment ID | |
5 | ![]() |
FKKEBPP_CONTROL - PAYMENT_TYPE | FSCM Biller Direct: Type of Payment | |
6 | ![]() |
FKKOP - GPART | Business Partner Number | SOURCE VALUE(I_GPART) LIKE FKKOP-GPART OPTIONAL |
7 | ![]() |
FKKOP - GPART | Business Partner Number | |
8 | ![]() |
GENEBPP_ADDSEL - ADDSELKEY | Reference for the Additional Selection | |
9 | ![]() |
GENEBPP_ADDSEL - ADDSELTYPE | Type of the Additional Selection | |
10 | ![]() |
GENEBPP_ADDSEL - ORGKEY | Reference for Organization | |
11 | ![]() |
GENEBPP_ADDSEL - ORGTYPE | Type of Organization | |
12 | ![]() |
GENEBPP_CONTROL - CLEARED_ITEMS | Checkbox | |
13 | ![]() |
GENEBPP_CONTROL - PREVIOUS_BALANCE | Biller Direct: Balance Mode | |
14 | ![]() |
GENEBPP_CONTROL - PAYMENT_TYPE | FSCM Biller Direct: Type of Payment | |
15 | ![]() |
GENEBPP_CONTROL - PAYMENT_ID | FSCM Biller Direct: Payment ID | |
16 | ![]() |
GENEBPP_CONTROL - OPEN_ITEMS | Checkbox | |
17 | ![]() |
GENEBPP_CONTROL - DUE_DATE_LOW | Date | |
18 | ![]() |
GENEBPP_CONTROL - DUE_DATE_HIGH | Date | |
19 | ![]() |
GENEBPP_PARTNER - UNAME | User ID | |
20 | ![]() |
GENEBPP_PARTNER - PARTNERKEY | Business Partner Reference | |
21 | ![]() |
GENEBPP_PARTNER - AGENT_ACTIVE | Checkbox | |
22 | ![]() |
RFPP1 - BUKRS | Company Code | |
23 | ![]() |
RFPP1 - XPREV | Biller Direct: Balance Mode | |
24 | ![]() |
RFPP1 - XAWOP | Choose Open Items | |
25 | ![]() |
RFPP1 - XAWAP | Select Cleared Items | |
26 | ![]() |
RFPP1 - VTREF | Reference Specifications from Contract | |
27 | ![]() |
RFPP1 - VKONT | Contract Account Number | |
28 | ![]() |
RFPP1 - STAT9 | Biller Direct: Paid Bills | |
29 | ![]() |
RFPP1 - STAT4 | Biller Direct: Bills for Which Payment is Notified | |
30 | ![]() |
RFPP1 - STAT3 | Biller Direct: Bills that are Automatically Collected | |
31 | ![]() |
RFPP1 - STAT2 | Biller Direct: Bills Where Payment Arranged | |
32 | ![]() |
RFPP1 - STAT1 | Biller Direct: Open Bills | |
33 | ![]() |
RFPP1 - GPART | Business Partner Number | |
34 | ![]() |
RFPP1 - DUE_DATE_LOW | Date | |
35 | ![]() |
RFPP1 - DUE_DATE_HIGH | Date | |
36 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
37 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
38 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User |