Table/Structure Field list used by SAP ABAP Function Module GEN_EBPP_APPROVE_DATA (Biller Direct: Posten zur Zahlung anweisen)
SAP ABAP Function Module
GEN_EBPP_APPROVE_DATA (Biller Direct: Posten zur Zahlung anweisen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKOPCHL - LOCKAKTYP | Processing mode | ||
| 2 | FKKOPCHL - LOCKR | Lock Reason | ||
| 3 | FKKOPCHL - OPUPK | Item number in contract account document | ||
| 4 | FKKOPCHL - OPUPW | Repetition Item in Contract Account Document | ||
| 5 | FKKOPCHL - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 6 | FKKOPCHL - PROID | Process Code (Example: Dunning, Payment) | ||
| 7 | GENEBPP_ALLOCATION - LINCT | FSCM Biller Direct: Bill Item Number | ||
| 8 | GENEBPP_INVOICE_PAYDATA - LINCT | FSCM Biller Direct: Bill Item Number | ||
| 9 | GENEBPP_PARTNER - PARTNERKEY | Business Partner Reference | ||