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 |
---|---|---|---|---|
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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 | |