Table/Structure Field list used by SAP ABAP Function Module FSCD_INV_ONLY_1231 (FS-CD: Kontenstand (SAP Biller Direct), Rechnungen aus fakturierten Posten)
SAP ABAP Function Module FSCD_INV_ONLY_1231 (FS-CD: Kontenstand (SAP Biller Direct), Rechnungen aus fakturierten Posten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | DFKKCOH - COTYP | Correspondence Type | |
2 | Table/Structure Field | DFKKCOH - DATA1 | Correspondence Data Field | |
3 | Table/Structure Field | DFKKCOH - ENTID1 | Correspondence data | |
4 | Table/Structure Field | DFKKCOH - COKEY | Correspondence key | |
5 | Table/Structure Field | EBPPINVBORKEY_FIS - INVID | FSCM Biller Direct: Bill Number | |
6 | Table/Structure Field | EBPPINVBORKEY_FIS - INVTYPE | Biller Direct: Category of Bill Displayed | |
7 | Table/Structure Field | FIS_INV_DOC_PATH - INVOICE_PATH | Biller Direct: Access Path for Bill Detail (such as URL) | |
8 | Table/Structure Field | FIS_INV_DOC_PATH - XURL | INVOICE_PATH Contains URL | |
9 | Table/Structure Field | FKKEBPP_ALLOCATION - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
10 | Table/Structure Field | FKKEBPP_ALLOCATION - VTREF | Reference Specifications from Contract | |
11 | Table/Structure Field | FKKEBPP_ALLOCATION - VKONT | Contract Account Number | |
12 | Table/Structure Field | FKKEBPP_ALLOCATION - OPUPZ | Subitem for a Partial Clearing in Document | |
13 | Table/Structure Field | FKKEBPP_ALLOCATION - OPUPW | Repetition Item in Contract Account Document | |
14 | Table/Structure Field | FKKEBPP_ALLOCATION - OPUPK | Item number in contract account document | |
15 | Table/Structure Field | FKKEBPP_ALLOCATION - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
16 | Table/Structure Field | FKKEBPP_ALLOCATION - LINCT | FSCM Biller Direct: Bill Item Number | |
17 | Table/Structure Field | FKKEBPP_ALLOCATION - GPART | Business Partner Number | |
18 | Table/Structure Field | FKKEBPP_CONTROL - ISFCC | Indicator: Call from Call Center (FCC) | |
19 | Table/Structure Field | FKKEBPP_INVOICE - INVID | FSCM Biller Direct: Bill Number | |
20 | Table/Structure Field | FKKEBPP_INVOICE - XURL | INVOICE_PATH Contains URL | |
21 | Table/Structure Field | FKKEBPP_INVOICE - TVTXT | Text | |
22 | Table/Structure Field | FKKEBPP_INVOICE - STAPP | Payment Status of Item | |
23 | Table/Structure Field | FKKEBPP_INVOICE - PYGRP | Grouping field for automatic payments | |
24 | Table/Structure Field | FKKEBPP_INVOICE - PAYINFO | FSCM Biller Direct: Information for Payment/Clearing | |
25 | Table/Structure Field | FKKEBPP_INVOICE - OPENAMOUNT_ORI | Amount still open in transaction currency (with +/- sign) | |
26 | Table/Structure Field | FKKEBPP_INVOICE - OBETW | Amount still open in transaction currency (with +/- sign) | |
27 | Table/Structure Field | FKKEBPP_INVOICE - LINCT | FSCM Biller Direct: Bill Item Number | |
28 | Table/Structure Field | FKKEBPP_INVOICE - INV_DATE | Date | |
29 | Table/Structure Field | FKKEBPP_INVOICE - INVGROUP | FSCM Biller Direct: Grouping Term for Bills | |
30 | Table/Structure Field | FKKEBPP_INVOICE - HTEXT | Text: document origin | |
31 | Table/Structure Field | FKKEBPP_INVOICE - DOCT1 | Text of Length 1024 | |
32 | Table/Structure Field | FKKEBPP_INVOICE - DISC_PERC | Cash discount rate | |
33 | Table/Structure Field | FKKEBPP_INVOICE - DISC_DATE | Due Date for Cash Discount | |
34 | Table/Structure Field | FKKEBPP_INVOICE - DISCOUNT | Cash discount amount in transaction currency with +/- sign | |
35 | Table/Structure Field | FKKEBPP_INVOICE - CURRENCY_ORI | Currency Key | |
36 | Table/Structure Field | FKKEBPP_INVOICE - BETRW | Amount in Transaction Currency with +/- Sign | |
37 | Table/Structure Field | FKKEBPP_INVOICE - AMOUNT_ORI | Amount in Transaction Currency with +/- Sign | |
38 | Table/Structure Field | FKKEBPP_INVOICE - INVOICE_PATH | Biller Direct: Access Path for Bill Detail (such as URL) | |
39 | Table/Structure Field | FKKEBPP_ITEM - SKTPZ | Cash discount rate | |
40 | Table/Structure Field | FKKEBPP_ITEM - VKONT | Contract Account Number | |
41 | Table/Structure Field | FKKEBPP_ITEM - SKTOW | Cash discount amount in transaction currency with +/- sign | |
42 | Table/Structure Field | FKKEBPP_ITEM - PYGRP | Grouping field for automatic payments | |
43 | Table/Structure Field | FKKEBPP_ITEM - PAYINFO | FSCM Biller Direct: Information for Payment/Clearing | |
44 | Table/Structure Field | FKKEBPP_ITEM - ORI_WAERS | Currency Key | |
45 | Table/Structure Field | FKKEBPP_ITEM - ORI_OBETW | Amount still open in transaction currency (with +/- sign) | |
46 | Table/Structure Field | FKKEBPP_ITEM - ORI_BETRW | Amount in Transaction Currency with +/- Sign | |
47 | Table/Structure Field | FKKEBPP_ITEM - SPZAH | Lock Reason for Automatic Payment | |
48 | Table/Structure Field | FKKEBPP_ITEM - STAKZ | Type of statistical item | |
49 | Table/Structure Field | FKKEBPP_ITEM - STAPP | Payment Status of Item | |
50 | Table/Structure Field | FKKEBPP_ITEM - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
51 | Table/Structure Field | FKKEBPP_ITEM - TVORG | Subtransaction for Document Item | |
52 | Table/Structure Field | FKKEBPP_ITEM - VTREF | Reference Specifications from Contract | |
53 | Table/Structure Field | FKKEBPP_ITEM - XANZA | Item is a Down Payment/Down Payment Request | |
54 | Table/Structure Field | FKKEBPP_ITEM - AUGOB | Item Canceled | |
55 | Table/Structure Field | FKKEBPP_ITEM - OPUPW | Repetition Item in Contract Account Document | |
56 | Table/Structure Field | FKKEBPP_ITEM - AUGBL | Clearing Document or Printed Document | |
57 | Table/Structure Field | FKKEBPP_ITEM - AUGRD | Clearing Reason | |
58 | Table/Structure Field | FKKEBPP_ITEM - AUGRS | Clearing restriction | |
59 | Table/Structure Field | FKKEBPP_ITEM - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
60 | Table/Structure Field | FKKEBPP_ITEM - BETRW | Amount in Transaction Currency with +/- Sign | |
61 | Table/Structure Field | FKKEBPP_ITEM - BLDAT | Document Date in Document | |
62 | Table/Structure Field | FKKEBPP_ITEM - DOCT1 | Text of Length 1024 | |
63 | Table/Structure Field | FKKEBPP_ITEM - FAEDS | Due Date for Cash Discount | |
64 | Table/Structure Field | FKKEBPP_ITEM - GPART | Business Partner Number | |
65 | Table/Structure Field | FKKEBPP_ITEM - HVORG | Main Transaction for Line Item | |
66 | Table/Structure Field | FKKEBPP_ITEM - OBETW | Amount still open in transaction currency (with +/- sign) | |
67 | Table/Structure Field | FKKEBPP_ITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
68 | Table/Structure Field | FKKEBPP_ITEM - OPUPK | Item number in contract account document | |
69 | Table/Structure Field | FKKEBPP_ITEM - OPUPZ | Subitem for a Partial Clearing in Document | |
70 | Table/Structure Field | FKKEBPP_ITEM - FAEDN | Due date for net payment | |
71 | Table/Structure Field | FKKOPMAS - GPART | Business Partner Number | |
72 | Table/Structure Field | FKKOPMAS - VTREF | Reference Specifications from Contract | |
73 | Table/Structure Field | FKKOPMAS - VKONT | Contract Account Number | |
74 | Table/Structure Field | FKKOPMAS - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
75 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
76 | Table/Structure Field | TOAV0 - ARCHIV_ID | Content Repository Identification | |
77 | Table/Structure Field | TOAV0 - ARC_DOC_ID | SAP ArchiveLink: Document ID | |
78 | Table/Structure Field | VVKKFAHEADKEY - FANR | Payment Form Number | |
79 | Table/Structure Field | VVKKFAPOS - FANR | Payment Form Number |