Table/Structure Field list used by SAP ABAP Function Module GEN_EBPP_GET_DATA (Biller Direct: Lesen aller Daten (Posten, Banken, Zahlungskarten))
SAP ABAP Function Module 
GEN_EBPP_GET_DATA (Biller Direct: Lesen aller Daten (Posten, Banken, Zahlungskarten)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
FDM_GUID_W_STATUS - CASE_GUID_LOC | UUID in character form | |
| 2 | Table/Structure Field |
FKKEBPP_ALLOCATION - LINCT | FSCM Biller Direct: Bill Item Number | |
| 3 | Table/Structure Field |
FKKEBPP_ALLOCATION - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 4 | Table/Structure Field |
FKKEBPP_ALLOCATION - OPUPK | Item number in contract account document | |
| 5 | Table/Structure Field |
FKKEBPP_ALLOCATION - OPUPW | Repetition Item in Contract Account Document | |
| 6 | Table/Structure Field |
FKKEBPP_ALLOCATION - OPUPZ | Subitem for a Partial Clearing in Document | |
| 7 | Table/Structure Field |
FKKEBPP_CARD - CCLOCK | Payment cards: Reason for payment card block | |
| 8 | Table/Structure Field |
FKKEBPP_CONTROL - CLEARED_ITEMS | Checkbox | |
| 9 | Table/Structure Field |
FKKEBPP_CONTROL - GPART | Business Partner Number | |
| 10 | Table/Structure Field |
FKKEBPP_CONTROL - ISFCC | Indicator: Call from Call Center (FCC) | |
| 11 | Table/Structure Field |
FKKEBPP_CONTROL - ONLYO | Biller Direct: Only select open items? | |
| 12 | Table/Structure Field |
FKKEBPP_CONTROL - OPEN_ITEMS | Checkbox | |
| 13 | Table/Structure Field |
FKKEBPP_CONTROL - PRATP | Installment Plans: Select Original Items | |
| 14 | Table/Structure Field |
FKKEBPP_CONTROL - PREVIOUS_BALANCE | Biller Direct: Balance Mode | |
| 15 | Table/Structure Field |
FKKEBPP_CONTROL - VKONT | Contract Account Number | |
| 16 | Table/Structure Field |
FKKEBPP_CONTROL - VTREF | Reference Specifications from Contract | |
| 17 | Table/Structure Field |
FKKEBPP_INVOICE - BETRW | Amount in Transaction Currency with +/- Sign | |
| 18 | Table/Structure Field |
FKKEBPP_INVOICE - DISPLAYSTATUS | FSCM Biller Direct: Display Status of Bill | |
| 19 | Table/Structure Field |
FKKEBPP_INVOICE - INVID | FSCM Biller Direct: Bill Number | |
| 20 | Table/Structure Field |
FKKEBPP_INVOICE - IS_DISPUTEABLE | Dispute Management: Dispute Case Can Be Created for Invoice | |
| 21 | Table/Structure Field |
FKKEBPP_INVOICE - IS_DISPUTED | Dispute Management: Dispute Case Exists for Invoice | |
| 22 | Table/Structure Field |
FKKEBPP_INVOICE - LINCT | FSCM Biller Direct: Bill Item Number | |
| 23 | Table/Structure Field |
FKKEBPP_INVOICE - NON_PARTIALPAY | Biller Direct: Partial Payment Not Permitted | |
| 24 | Table/Structure Field |
FKKEBPP_INVOICE - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 25 | Table/Structure Field |
FKKEBPP_INVOICE - STAPP | Payment Status of Item | |
| 26 | Table/Structure Field |
FKKEBPP_INVOICE - XNPAY | Checkbox | |
| 27 | Table/Structure Field |
FKKEBPP_INVOICE_PAYDATA - NEBTR | Payment amount | |
| 28 | Table/Structure Field |
FKKEBPP_INVOICE_PAYDATA - STATUS | Payment Status of Item | |
| 29 | Table/Structure Field |
FKKEBPP_ITEM - BUKRS | Company Code | |
| 30 | Table/Structure Field |
FKKEBPP_ITEM - GPART | Business Partner Number | |
| 31 | Table/Structure Field |
FKKEBPP_ITEM - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 32 | Table/Structure Field |
FKKEBPP_ITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 33 | Table/Structure Field |
FKKEBPP_ITEM - OPUPK | Item number in contract account document | |
| 34 | Table/Structure Field |
FKKEBPP_ITEM - OPUPW | Repetition Item in Contract Account Document | |
| 35 | Table/Structure Field |
FKKEBPP_ITEM - OPUPZ | Subitem for a Partial Clearing in Document | |
| 36 | Table/Structure Field |
FKKEBPP_ITEM - ORI_WAERS | Currency Key | |
| 37 | Table/Structure Field |
FKKEBPP_ITEM - STAPP | Payment Status of Item | |
| 38 | Table/Structure Field |
FKKEBPP_ITEM - X1211 | Item Added at Event 1211 | |
| 39 | Table/Structure Field |
FKKEBPP_ITEM - XPREV | Biller Direct: Balance Mode | |
| 40 | Table/Structure Field |
FKKEBPP_PAYDATA - PARTNER | Business Partner Number | |
| 41 | Table/Structure Field |
FKKL8_ACO - DIV_BETRW | Amount in Transaction Currency with +/- Sign | |
| 42 | Table/Structure Field |
FKKL8_ACO - NEBTR | Payment amount | |
| 43 | Table/Structure Field |
FKKL8_ACO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 44 | Table/Structure Field |
FKKL8_ACO - STAPP | Payment Status of Item | |
| 45 | Table/Structure Field |
FKK_DM_DATA - CASE_GUID | UUID in character form | |
| 46 | Table/Structure Field |
FKK_DM_DATA - FICA_CONTACT_KEY | Correspondence Key in SAP Dispute Management | |
| 47 | Table/Structure Field |
FKK_DM_DATA - FICA_DISPUTED_AM | Disputed Amount | |
| 48 | Table/Structure Field |
FKK_DM_DATA - FICA_INT_REASON | FICA-DM: Internal Dispute Type | |
| 49 | Table/Structure Field |
FKK_DM_DATA - FIN_CONTACT_FAX | Fax Number of Contact Person at Business Partner | |
| 50 | Table/Structure Field |
FKK_DM_DATA - FIN_CONTACT_FAXC | Country of Fax Number | |
| 51 | Table/Structure Field |
FKK_DM_DATA - FIN_CONTACT_MAIL | e-mail Address of Contact Person at Business Partner | |
| 52 | Table/Structure Field |
FKK_DM_DATA - FIN_CONTACT_NAME | Name of Contact Person at Business Partner | |
| 53 | Table/Structure Field |
FKK_DM_DATA - FIN_CONTACT_TEL | Telephone Number of Contact Person at Business Partner | |
| 54 | Table/Structure Field |
FKK_DM_DATA - FIN_DISPUTE_CURR | Currency Key | |
| 55 | Table/Structure Field |
FKK_DM_DATA - REASON_CODE | Reason for Dispute Case | |
| 56 | Table/Structure Field |
FKK_DM_DATA - REASON_DESCRIPTION | Description of Reason | |
| 57 | Table/Structure Field |
FKK_DM_DATA - STAT_USER_LINE | Status of Dispute Case | |
| 58 | Table/Structure Field |
FKK_DM_DATA_CON - FICA_CONTACT_KEY | Correspondence Key in SAP Dispute Management | |
| 59 | Table/Structure Field |
FKK_DM_DATA_CON - FIN_CONTACT_FAX | Fax Number of Contact Person at Business Partner | |
| 60 | Table/Structure Field |
FKK_DM_DATA_CON - FIN_CONTACT_FAXC | Country of Fax Number | |
| 61 | Table/Structure Field |
FKK_DM_DATA_CON - FIN_CONTACT_MAIL | e-mail Address of Contact Person at Business Partner | |
| 62 | Table/Structure Field |
FKK_DM_DATA_CON - FIN_CONTACT_NAME | Name of Contact Person at Business Partner | |
| 63 | Table/Structure Field |
FKK_DM_DATA_CON - FIN_CONTACT_TEL | Telephone Number of Contact Person at Business Partner | |
| 64 | Table/Structure Field |
FKK_DM_DATA_TXT - REASON_DESCRIPTION | Description of Reason | |
| 65 | Table/Structure Field |
FKK_DM_DOCS - GUID | UUID in character form | |
| 66 | Table/Structure Field |
FKK_DM_DOCS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 67 | Table/Structure Field |
GENEBPP_CARDTYPE - INSTITUTE | Payment card type | |
| 68 | Table/Structure Field |
GENEBPP_CARDTYPE - TEXT | Description | |
| 69 | Table/Structure Field |
GENEBPP_CONTROL - ONLY_INVOICES | Checkbox | |
| 70 | Table/Structure Field |
GENEBPP_CREDITS - CURRENCY | Currency Key | |
| 71 | Table/Structure Field |
GENEBPP_DMCONTACT_DATA - CONTACT_FAX | Fax Number of Contact Person at Business Partner | |
| 72 | Table/Structure Field |
GENEBPP_DMCONTACT_DATA - CONTACT_FAXC | Country of Fax Number | |
| 73 | Table/Structure Field |
GENEBPP_DMCONTACT_DATA - CONTACT_KEY | Correspondence Key in SAP Dispute Management | |
| 74 | Table/Structure Field |
GENEBPP_DMCONTACT_DATA - CONTACT_MAIL | e-mail Address of Contact Person at Business Partner | |
| 75 | Table/Structure Field |
GENEBPP_DMCONTACT_DATA - CONTACT_NAME | Name of Contact Person at Business Partner | |
| 76 | Table/Structure Field |
GENEBPP_DMCONTACT_DATA - CONTACT_TEL | Telephone Number of Contact Person at Business Partner | |
| 77 | Table/Structure Field |
GENEBPP_DMCUSTOMIZING - DMACTIVE | SAP Dispute Management Is Active | |
| 78 | Table/Structure Field |
GENEBPP_DMDISPUTES - CASE_GUID | UUID in character form | |
| 79 | Table/Structure Field |
GENEBPP_DMDISPUTES - CHANGEABLE | Checkbox | |
| 80 | Table/Structure Field |
GENEBPP_DMDISPUTES - CONTACT_FAX | Fax Number of Contact Person at Business Partner | |
| 81 | Table/Structure Field |
GENEBPP_DMDISPUTES - CONTACT_FAXC | Country of Fax Number | |
| 82 | Table/Structure Field |
GENEBPP_DMDISPUTES - CONTACT_KEY | Correspondence Key in SAP Dispute Management | |
| 83 | Table/Structure Field |
GENEBPP_DMDISPUTES - CONTACT_MAIL | e-mail Address of Contact Person at Business Partner | |
| 84 | Table/Structure Field |
GENEBPP_DMDISPUTES - CONTACT_NAME | Name of Contact Person at Business Partner | |
| 85 | Table/Structure Field |
GENEBPP_DMDISPUTES - CONTACT_TEL | Telephone Number of Contact Person at Business Partner | |
| 86 | Table/Structure Field |
GENEBPP_DMDISPUTES - DISPUTED_AMT | Currency amount in BAPI interfaces | |
| 87 | Table/Structure Field |
GENEBPP_DMDISPUTES - DISPUTE_CURR | Currency Key | |
| 88 | Table/Structure Field |
GENEBPP_DMDISPUTES - FDM_STAT_ORDERNO_TEXT | Status of Dispute Case | |
| 89 | Table/Structure Field |
GENEBPP_DMDISPUTES - REASON | Dispute Management: Reason for Dispute Case in Biller Direct | |
| 90 | Table/Structure Field |
GENEBPP_DMDISPUTES - REASON_TEXT | Text Field of Length 60 | |
| 91 | Table/Structure Field |
GENEBPP_DMSELECTION - CLOSED | Checkbox | |
| 92 | Table/Structure Field |
GENEBPP_DMSELECTION - FROM_DATE | Date | |
| 93 | Table/Structure Field |
GENEBPP_DM_ALLOCATION - CASE_GUID | UUID in character form | |
| 94 | Table/Structure Field |
GENEBPP_DM_ALLOCATION - LINCT | FSCM Biller Direct: Bill Item Number | |
| 95 | Table/Structure Field |
GENEBPP_GUIDS - CASE_GUID | UUID in character form | |
| 96 | Table/Structure Field |
GENEBPP_INITDATA - CHAR_VALUE | Char 20 | |
| 97 | Table/Structure Field |
GENEBPP_INITDATA - ID | FSCM Biller Direct: Identification for INIT Data | |
| 98 | Table/Structure Field |
GENEBPP_INVOICE - CURRENCY | Currency Key | |
| 99 | Table/Structure Field |
GENEBPP_PARTNER - PARTNERKEY | Business Partner Reference | |
| 100 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 101 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 102 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 103 | Table/Structure Field |
TB033 - CCINS | Payment card type | |
| 104 | Table/Structure Field |
TB033T - BEZ30 | Description | |
| 105 | Table/Structure Field |
TB033T - CCINS | Payment card type | |
| 106 | Table/Structure Field |
TB033T - SPRAS | Language Key |
