Table/Structure Field list used by SAP ABAP Function Module GEN_EBPP_GET_PAYMENTS (Biller Direct: Lesen der WEB-Zahlungen)
SAP ABAP Function Module
GEN_EBPP_GET_PAYMENTS (Biller Direct: Lesen der WEB-Zahlungen) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(IX_ONLY_TODAY) LIKE BOOLE-BOOLE DEFAULT 'X' |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(IX_ONLY_SUM) LIKE BOOLE-BOOLE DEFAULT SPACE |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
4 | ![]() |
DFKKWEBP - BETRW | Amount in Transaction Currency with +/- Sign | |
5 | ![]() |
DFKKWEBP - DATUM | Date | |
6 | ![]() |
DFKKWEBP - FORDB | Number of Contract Accts Rec. & Payable Doc. | |
7 | ![]() |
DFKKWEBP - GPART | Business Partner Number | |
8 | ![]() |
DFKKWEBP - GPART2 | Business Partner Number | |
9 | ![]() |
DFKKWEBP - PYGRP | Grouping field for automatic payments | |
10 | ![]() |
DFKKWEBP - UNAME | User Name | |
11 | ![]() |
DFKKWEBP - UZEIT | Time | |
12 | ![]() |
DFKKWEBP - VKONT2 | Contract Account Number | |
13 | ![]() |
DFKKWEBP - WAERS | Currency Key | |
14 | ![]() |
FKKEBPP_CONTROL - GPART | Business Partner Number | |
15 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
16 | ![]() |
FKKVKP - GPART | Business Partner Number | |
17 | ![]() |
GENEBPP_CREDITS - CREDIT_AMOUNT | Currency amount in BAPI interfaces | |
18 | ![]() |
GENEBPP_CREDITS - CURRENCY | Currency Key | |
19 | ![]() |
GENEBPP_CREDITS - NET_AMOUNT | Currency amount in BAPI interfaces | |
20 | ![]() |
GENEBPP_CREDITS - TOTAL_AMOUNT | Currency amount in BAPI interfaces | |
21 | ![]() |
GENEBPP_PAYMENT - AMOUNT | Currency amount in BAPI interfaces | |
22 | ![]() |
GENEBPP_PAYMENT - BP_DESCRIP | Description of a Business Partner | |
23 | ![]() |
GENEBPP_PAYMENT - CURRENCY | Currency Key | |
24 | ![]() |
GENEBPP_PAYMENT - DATUM | Date | |
25 | ![]() |
GENEBPP_PAYMENT - PARTNERKEY | Business Partner Reference | |
26 | ![]() |
GENEBPP_PAYMENT - PARTNERTYPE | Business Partner Category | |
27 | ![]() |
GENEBPP_PAYMENT - PAYMENTGROUP | Character field length 24 | |
28 | ![]() |
GENEBPP_PAYMENT - UNAME | User Name | |
29 | ![]() |
GENEBPP_PAYMENT - UZEIT | Time | |
30 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server |