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