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 |
|---|---|---|---|---|
| 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 |