Table/Structure Field list used by SAP ABAP Function Module FKK_INV_EBPP_1231 (Musterbaustein: Fakturierung und Biller Direct)
SAP ABAP Function Module FKK_INV_EBPP_1231 (Musterbaustein: Fakturierung und Biller Direct) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  DFKKOP - AUGST Clearing status
2 Table/Structure Field  DFKKOP - AUGBL Clearing Document or Printed Document
3 Table/Structure Field  FKKEBPP_1231 - FILLMYPAYMENTS Boolean Variable (X=True, -=False, Space=Unknown)
4 Table/Structure Field  FKKEBPP_1231 - FILLPAYALLO Boolean Variable (X=True, -=False, Space=Unknown)
5 Table/Structure Field  FKKEBPP_1231 - DOSORT Boolean Variable (X=True, -=False, Space=Unknown)
6 Table/Structure Field  FKKEBPP_INVOICE - BETRW Amount in Transaction Currency with +/- Sign
7 Table/Structure Field  FKKEBPP_INVOICE - DOCT1 Text of Length 1024
8 Table/Structure Field  FKKEBPP_INVOICE - FAEDN Due date for net payment
9 Table/Structure Field  FKKEBPP_INVOICE - INVID FSCM Biller Direct: Bill Number
10 Table/Structure Field  FKKEBPP_INVOICE - LINCT FSCM Biller Direct: Bill Item Number
11 Table/Structure Field  FKKEBPP_INVOICE - OBETW Amount still open in transaction currency (with +/- sign)
12 Table/Structure Field  FKKEBPP_INVOICE - XNPAY Checkbox
13 Table/Structure Field  FKKEBPP_ITEM - OPUPW Repetition Item in Contract Account Document
14 Table/Structure Field  FKKEBPP_ITEM - HERKF Document Origin Key
15 Table/Structure Field  FKKEBPP_ITEM - OPUPZ Subitem for a Partial Clearing in Document
16 Table/Structure Field  FKKEBPP_ITEM - PAYINFO FSCM Biller Direct: Information for Payment/Clearing
17 Table/Structure Field  FKKEBPP_ITEM - SPZAH Lock Reason for Automatic Payment
18 Table/Structure Field  FKKEBPP_ITEM - STAKZ Type of statistical item
19 Table/Structure Field  FKKEBPP_ITEM - STAPP Payment Status of Item
20 Table/Structure Field  FKKEBPP_ITEM - TVTXT Text
21 Table/Structure Field  FKKEBPP_ITEM - WAERS Currency Key
22 Table/Structure Field  FKKEBPP_ITEM - XANZA Item is a Down Payment/Down Payment Request
23 Table/Structure Field  FKKEBPP_ITEM - OPUPK Item number in contract account document
24 Table/Structure Field  FKKEBPP_ITEM - OPBEL Number of Contract Accts Rec. & Payable Doc.
25 Table/Structure Field  FKKEBPP_ITEM - OBETW Amount still open in transaction currency (with +/- sign)
26 Table/Structure Field  FKKEBPP_ITEM - HTEXT Text: document origin
27 Table/Structure Field  FKKEBPP_ITEM - BETRW Amount in Transaction Currency with +/- Sign
28 Table/Structure Field  FKKEBPP_ITEM - AUGVD Value date for clearing
29 Table/Structure Field  FKKEBPP_ITEM - AUGRS Clearing restriction
30 Table/Structure Field  FKKEBPP_ITEM - AUGRD Clearing Reason
31 Table/Structure Field  FKKEBPP_ITEM - AUGOB Item Canceled
32 Table/Structure Field  FKKEBPP_ITEM - AUGBL Clearing Document or Printed Document
33 Table/Structure Field  FKKEBPP_MYPAYMENTS - WAERS Currency Key
34 Table/Structure Field  FKKEBPP_MYPAYMENTS - VALUT Fixed Value Date
35 Table/Structure Field  FKKEBPP_MYPAYMENTS - REFID Character field length 24
36 Table/Structure Field  FKKEBPP_MYPAYMENTS - DOCT1 Text of Length 1024
37 Table/Structure Field  FKKEBPP_MYPAYMENTS - BETRW Amount in Transaction Currency with +/- Sign
38 Table/Structure Field  FKKEBPP_MYPAYMENTS - PAYINFO FSCM Biller Direct: Information for Payment/Clearing
39 Table/Structure Field  FKKINVDOC_H - CRDATE Creation date
40 Table/Structure Field  FKKINVDOC_H - CRTIME Time at which the object was created
41 Table/Structure Field  FKKINVDOC_H - INVDOCNO Number of Invoicing Document
42 Table/Structure Field  FKKINVDOC_H_DATA - CRDATE Creation date
43 Table/Structure Field  FKKINVDOC_H_DATA - CRTIME Time at which the object was created
44 Table/Structure Field  FKKINVDOC_P - INVDOCNO Number of Invoicing Document
45 Table/Structure Field  FKKINVDOC_P - OPBEL Number of Contract Accts Rec. & Payable Doc.
46 Table/Structure Field  FKKINVDOC_P - CADOCTYPE Reference Document Type of Posting Document for Invoicing
47 Table/Structure Field  FKKINVDOC_P_DATA - CADOCTYPE Reference Document Type of Posting Document for Invoicing
48 Table/Structure Field  FKKINVDOC_P_DATA - OPBEL Number of Contract Accts Rec. & Payable Doc.
49 Table/Structure Field  FKKOP - OPBEL Number of Contract Accts Rec. & Payable Doc.
50 Table/Structure Field  FKKOP - OPUPK Item number in contract account document
51 Table/Structure Field  FKKOP - OPUPW Repetition Item in Contract Account Document
52 Table/Structure Field  FKKOP - OPUPZ Subitem for a Partial Clearing in Document
53 Table/Structure Field  FKKR_INVDOCNO - HIGH Number of Invoicing Document
54 Table/Structure Field  FKKR_INVDOCNO - SIGN Sign (like RANGES table)
55 Table/Structure Field  FKKR_INVDOCNO - OPTION Option (like RANGES table)
56 Table/Structure Field  FKKR_INVDOCNO - LOW Number of Invoicing Document
57 Table/Structure Field  FKKR_OPBEL - HIGH Number of Contract Accts Rec. & Payable Doc.
58 Table/Structure Field  FKKR_OPBEL - LOW Number of Contract Accts Rec. & Payable Doc.
59 Table/Structure Field  FKKR_OPBEL - OPTION Option (like RANGES table)
60 Table/Structure Field  FKKR_OPBEL - SIGN Sign (like RANGES table)
61 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
62 Table/Structure Field  SYST - MSGNO ABAP System Field: Message Number
63 Table/Structure Field  SYST - MSGTY ABAP System Field: Message Type
64 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
65 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
66 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
67 Table/Structure Field  SYST - TABIX ABAP System Field: Row Index of Internal Tables
68 Table/Structure Field  TFK2605 - CADOCTYPE Reference Document Type of Posting Document for Invoicing
69 Table/Structure Field  TFK2605 - XNEWDOC Document Posted in Current Invoicing
70 Table/Structure Field  TFKEBPP - XCRDH FSCM Biller Direct: Processing of Credit Memos