Table/Structure Field list used by SAP ABAP Function Module FKK_EBPP_STOP_ITEMS (Biller Direct:: Rücknahme von Zahlungsanweisungen)
SAP ABAP Function Module 
FKK_EBPP_STOP_ITEMS (Biller Direct:: Rücknahme von Zahlungsanweisungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 2 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 3 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 4 | Table/Structure Field |
FKKCL - PYMET | Payment Method | |
| 5 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 6 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 7 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 8 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 9 | Table/Structure Field |
FKKEBPP_ALLOCATION - LINCT | FSCM Biller Direct: Bill Item Number | |
| 10 | Table/Structure Field |
FKKEBPP_ALLOCATION - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 11 | Table/Structure Field |
FKKEBPP_ALLOCATION - OPUPK | Item number in contract account document | |
| 12 | Table/Structure Field |
FKKEBPP_ALLOCATION - OPUPW | Repetition Item in Contract Account Document | |
| 13 | Table/Structure Field |
FKKEBPP_ALLOCATION - OPUPZ | Subitem for a Partial Clearing in Document | |
| 14 | Table/Structure Field |
FKKEBPP_INVOICE_PAYDATA - LINCT | FSCM Biller Direct: Bill Item Number | |
| 15 | Table/Structure Field |
FKKEBPP_INVOICE_PAYDATA - STATUS | Payment Status of Item | |
| 16 | Table/Structure Field |
FKKEBPP_INVOICE_PAYDATA - XOPEN | Checkbox | |
| 17 | Table/Structure Field |
FKKEBPP_ITEM - AVKEY | Payment Advice Note | |
| 18 | Table/Structure Field |
FKKEBPP_ITEM - STAPP | Payment Status of Item | |
| 19 | Table/Structure Field |
FKKEBPP_ITEM - PYGRP | Grouping field for automatic payments | |
| 20 | Table/Structure Field |
FKKEBPP_ITEM - OPUPZ | Subitem for a Partial Clearing in Document | |
| 21 | Table/Structure Field |
FKKEBPP_ITEM - OPUPW | Repetition Item in Contract Account Document | |
| 22 | Table/Structure Field |
FKKEBPP_ITEM - OPUPK | Item number in contract account document | |
| 23 | Table/Structure Field |
FKKEBPP_ITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 24 | Table/Structure Field |
FKKEBPP_ITEM - HERKF | Document Origin Key | |
| 25 | Table/Structure Field |
FKKEBPP_ITEM - BUDAT | Posting Date in the Document | |
| 26 | Table/Structure Field |
FKKEBPP_ITEM - BETRW | Amount in Transaction Currency with +/- Sign | |
| 27 | Table/Structure Field |
FKKEBPP_MYPAYMENTS - REFID | Character field length 24 | |
| 28 | Table/Structure Field |
FKKEBPP_MYPAYMENTS - STATUS | Payment Status of Item | |
| 29 | Table/Structure Field |
FKKEBPP_PAYDATA - PARTNER | Business Partner Number | |
| 30 | Table/Structure Field |
FKKEBPP_STAT - BETRW | Amount in Transaction Currency with +/- Sign | |
| 31 | Table/Structure Field |
FKKEBPP_STAT - GPART | Business Partner Number | |
| 32 | Table/Structure Field |
FKKEBPP_STAT - PYGRP | Grouping field for automatic payments | |
| 33 | Table/Structure Field |
FKKEBPP_STAT - WAERS | Currency Key | |
| 34 | Table/Structure Field |
FKKL8_CTR - GPART | Business Partner Number | |
| 35 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 36 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 37 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 38 | Table/Structure Field |
FKKOP - PYGRP | Grouping field for automatic payments | |
| 39 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 40 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 41 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 42 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 43 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 44 | Table/Structure Field |
GENEBPP_CONFIRMATION - REFID | Character field length 24 | |
| 45 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 46 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 47 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 48 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 49 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 50 | Table/Structure Field |
TFDIR - FUNCNAME | Name of Function Module | |
| 51 | Table/Structure Field |
TFK042Z - LAND1 | Country Key | |
| 52 | Table/Structure Field |
TFK042Z - ZLSCH | Payment Method |
