Data Element list used by SAP ABAP Program LFKK_EBPPF00 (Include LFKK_EBPPF00)
SAP ABAP Program
LFKK_EBPPF00 (Include LFKK_EBPPF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGBL_KK | Clearing Document or Printed Document | ||
| 2 | AUGBT_KK | Clearing amount in clearing currency | ||
| 3 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 4 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 5 | BUKRS | Company Code | ||
| 6 | BU_CCID | Payment Card ID | ||
| 7 | CARD_GUID | GUID of a Payment Card | ||
| 8 | CCINS | Payment cards: Card type | ||
| 9 | CCNUM | Payment cards: Card number | ||
| 10 | CCSECA_ENCTYPE | Type of Encryption | ||
| 11 | CCSECA_SECLV | Security Level for Payment Card Numbers | ||
| 12 | EBPP_INVID | FSCM Biller Direct: Bill Number | ||
| 13 | EBPP_LINCT | FSCM Biller Direct: Bill Item Number | ||
| 14 | FBEVE_KK | Event in Which a Function Module is Called | ||
| 15 | NEBTR_KK | Payment amount | ||
| 16 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 17 | PAYTX_KK | FSCM Biller Direct: Information for Payment/Clearing | ||
| 18 | PYGRP_KK | Grouping field for automatic payments | ||
| 19 | PYORD_KK | Payment Order | ||
| 20 | SYMSGID | Message Class | ||
| 21 | SYMSGNO | Message Number | ||
| 22 | SYMSGTY | Message Type | ||
| 23 | VALUT | Fixed Value Date | ||
| 24 | WAERS | Currency Key | ||
| 25 | XFELD | Checkbox |