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