Table/Structure Field list used by SAP ABAP Function Module FKK_SAMPLE_1231 (Muster: Kontenstand (SAP Biller Direct), Rechnungen aus Posten bilden)
SAP ABAP Function Module 
FKK_SAMPLE_1231 (Muster: Kontenstand (SAP Biller Direct), Rechnungen aus Posten bilden) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EBPPINVBORKEY_FIS - INVTYPE | Biller Direct: Category of Bill Displayed | |
| 2 | Table/Structure Field |
EBPPINVBORKEY_FIS - INVID | FSCM Biller Direct: Bill Number | |
| 3 | Table/Structure Field |
FKKEBPP_ALLOCATION - LINCT | FSCM Biller Direct: Bill Item Number | |
| 4 | Table/Structure Field |
FKKEBPP_CONTROL - ISFCC | Indicator: Call from Call Center (FCC) | |
| 5 | Table/Structure Field |
FKKEBPP_INVOICE - OPENAMOUNT_ORI | Amount still open in transaction currency (with +/- sign) | |
| 6 | Table/Structure Field |
FKKEBPP_INVOICE - STAPP | Payment Status of Item | |
| 7 | Table/Structure Field |
FKKEBPP_INVOICE - PYGRP | Grouping field for automatic payments | |
| 8 | Table/Structure Field |
FKKEBPP_INVOICE - PAYINFO | FSCM Biller Direct: Information for Payment/Clearing | |
| 9 | Table/Structure Field |
FKKEBPP_INVOICE - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 10 | Table/Structure Field |
FKKEBPP_INVOICE - LINCT | FSCM Biller Direct: Bill Item Number | |
| 11 | Table/Structure Field |
FKKEBPP_INVOICE - INV_DATE | Date | |
| 12 | Table/Structure Field |
FKKEBPP_INVOICE - INVID | FSCM Biller Direct: Bill Number | |
| 13 | Table/Structure Field |
FKKEBPP_INVOICE - FAEDN | Due date for net payment | |
| 14 | Table/Structure Field |
FKKEBPP_INVOICE - DOCT1 | Text of Length 1024 | |
| 15 | Table/Structure Field |
FKKEBPP_INVOICE - DISC_PERC | Cash discount rate | |
| 16 | Table/Structure Field |
FKKEBPP_INVOICE - DISC_DATE | Due Date for Cash Discount | |
| 17 | Table/Structure Field |
FKKEBPP_INVOICE - INVGROUP | FSCM Biller Direct: Grouping Term for Bills | |
| 18 | Table/Structure Field |
FKKEBPP_INVOICE - DISCOUNT | Cash discount amount in transaction currency with +/- sign | |
| 19 | Table/Structure Field |
FKKEBPP_INVOICE - CURRENCY_ORI | Currency Key | |
| 20 | Table/Structure Field |
FKKEBPP_INVOICE - BETRW | Amount in Transaction Currency with +/- Sign | |
| 21 | Table/Structure Field |
FKKEBPP_INVOICE - AMOUNT_ORI | Amount in Transaction Currency with +/- Sign | |
| 22 | Table/Structure Field |
FKKEBPP_ITEM - ORI_FAEDN | Due date for net payment | |
| 23 | Table/Structure Field |
FKKEBPP_ITEM - ORI_OBETW | Amount still open in transaction currency (with +/- sign) | |
| 24 | Table/Structure Field |
FKKEBPP_ITEM - ORI_WAERS | Currency Key | |
| 25 | Table/Structure Field |
FKKEBPP_ITEM - PAYINFO | FSCM Biller Direct: Information for Payment/Clearing | |
| 26 | Table/Structure Field |
FKKEBPP_ITEM - PYGRP | Grouping field for automatic payments | |
| 27 | Table/Structure Field |
FKKEBPP_ITEM - SKTOW | Cash discount amount in transaction currency with +/- sign | |
| 28 | Table/Structure Field |
FKKEBPP_ITEM - SKTPZ | Cash discount rate | |
| 29 | Table/Structure Field |
FKKEBPP_ITEM - SPZAH | Lock Reason for Automatic Payment | |
| 30 | Table/Structure Field |
FKKEBPP_ITEM - STAKZ | Type of statistical item | |
| 31 | Table/Structure Field |
FKKEBPP_ITEM - STAPP | Payment Status of Item | |
| 32 | Table/Structure Field |
FKKEBPP_ITEM - TVORG | Subtransaction for Document Item | |
| 33 | Table/Structure Field |
FKKEBPP_ITEM - XANZA | Item is a Down Payment/Down Payment Request | |
| 34 | Table/Structure Field |
FKKEBPP_ITEM - DOCT1 | Text of Length 1024 | |
| 35 | Table/Structure Field |
FKKEBPP_ITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 36 | Table/Structure Field |
FKKEBPP_ITEM - AUGBL | Clearing Document or Printed Document | |
| 37 | Table/Structure Field |
FKKEBPP_ITEM - AUGOB | Item Canceled | |
| 38 | Table/Structure Field |
FKKEBPP_ITEM - AUGRD | Clearing Reason | |
| 39 | Table/Structure Field |
FKKEBPP_ITEM - AUGRS | Clearing restriction | |
| 40 | Table/Structure Field |
FKKEBPP_ITEM - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 41 | Table/Structure Field |
FKKEBPP_ITEM - BETRW | Amount in Transaction Currency with +/- Sign | |
| 42 | Table/Structure Field |
FKKEBPP_ITEM - BLDAT | Document Date in Document | |
| 43 | Table/Structure Field |
FKKEBPP_ITEM - FAEDN | Due date for net payment | |
| 44 | Table/Structure Field |
FKKEBPP_ITEM - FAEDS | Due Date for Cash Discount | |
| 45 | Table/Structure Field |
FKKEBPP_ITEM - HVORG | Main Transaction for Line Item | |
| 46 | Table/Structure Field |
FKKEBPP_ITEM - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 47 | Table/Structure Field |
FKKEBPP_ITEM - ORI_BETRW | Amount in Transaction Currency with +/- Sign | |
| 48 | Table/Structure Field |
FKKEBPP_TOTDM - FAEDN_STD | Due date for net payment | |
| 49 | Table/Structure Field |
FKKEBPP_TOTDM - FAEDS_STD | Due Date for Cash Discount | |
| 50 | Table/Structure Field |
FKKEBPP_TOTDM - GBETW | Amount in Transaction Currency with +/- Sign | |
| 51 | Table/Structure Field |
FKKEBPP_TOTDM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 52 | Table/Structure Field |
FKKEBPP_TOTDM - SKTPZ_STD | Discount percentage in CHARACTER format | |
| 53 | Table/Structure Field |
FKKEBPP_TOTDM - STUDT_STD | Deferral to | |
| 54 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 55 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 56 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 57 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
