Table/Structure Field list used by SAP ABAP Program LFKK_EBPPF00 (Include LFKK_EBPPF00)
SAP ABAP Program 
LFKK_EBPPF00 (Include LFKK_EBPPF00) is using
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Class (1)
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Data Element (25)
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Table/Structure Field (377)
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Function Module (75)
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Message Class (3)
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Message Number (14)
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Table (69)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BORIDENT - OBJKEY | Object key | |
| 3 | Table/Structure Field |
BORIDENT - OBJTYPE | Object Type | |
| 4 | Table/Structure Field |
BUKRS_FIS - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BUS000_NAM - NAME1 | Name field 1 (name1/last name) | |
| 6 | Table/Structure Field |
BUS0BK - BANKL | Bank Key | |
| 7 | Table/Structure Field |
BUS0BK - BANKN | Bank Account Number | |
| 8 | Table/Structure Field |
BUS0BK - BANKS | Bank Country Key | |
| 9 | Table/Structure Field |
BUS0BK - BKVID | Bank details ID | |
| 10 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 11 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 12 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 13 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 14 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 15 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 16 | Table/Structure Field |
BUS0CC - CARD_GUID | Mapping DTEL for Payment Card GUID | |
| 17 | Table/Structure Field |
BUS0CC - CCARD_ID | Payment Card ID | |
| 18 | Table/Structure Field |
BUS0CC - CCINS | Payment card type | |
| 19 | Table/Structure Field |
BUS0CC - CCNUM | Payment Cards: Card Number | |
| 20 | Table/Structure Field |
BUS0CC_DAT - CCINS | Payment card type | |
| 21 | Table/Structure Field |
BUS0CC_DAT - CCNUM | Payment Cards: Card Number | |
| 22 | Table/Structure Field |
CCARD - CCINS | Payment card type | |
| 23 | Table/Structure Field |
CCARD - CCNUM | Payment cards: Card number | |
| 24 | Table/Structure Field |
CCARD - DATBI | Payment Cards: Valid To | |
| 25 | Table/Structure Field |
CCARD_DAT_NCHR - DATBI | Payment Cards: Valid To | |
| 26 | Table/Structure Field |
CCARD_ENC_KK - CGUID | GUID of a Payment Card | |
| 27 | Table/Structure Field |
CCARD_ENC_KK - ENCTP | Type of Encryption | |
| 28 | Table/Structure Field |
CCAUT_R - REACT | Payment cards: Response to authorization checks | |
| 29 | Table/Structure Field |
CCAUT_R - RTEXT | Payment cards: Result text | |
| 30 | Table/Structure Field |
CCRCODES - RTEXT | Payment cards: Result text | |
| 31 | Table/Structure Field |
DFKKAVK - AVDAT | Payment advice date | |
| 32 | Table/Structure Field |
DFKKAVK - AVKEY | Payment Advice Note | |
| 33 | Table/Structure Field |
DFKKAVK - BUKRS | Company code for payments on account | |
| 34 | Table/Structure Field |
DFKKAVK - GPART | Business Partner Number | |
| 35 | Table/Structure Field |
DFKKAVK - PYTYP | Payment Type Notified | |
| 36 | Table/Structure Field |
DFKKAVK - STAAV | Payment advice status | |
| 37 | Table/Structure Field |
DFKKAVK - TOTAM | Total amount | |
| 38 | Table/Structure Field |
DFKKAVK - VALTO | Expiry Date of Payment Advice Note | |
| 39 | Table/Structure Field |
DFKKAVK - WAERS | Currency Key | |
| 40 | Table/Structure Field |
DFKKAVK - XBDIR | Payment Advice Note from Biller Direct | |
| 41 | Table/Structure Field |
DFKKAVP - AVKEY | Payment Advice Note | |
| 42 | Table/Structure Field |
DFKKAVP - AVPOS | Item number in a payment advice | |
| 43 | Table/Structure Field |
DFKKAVP - BETRW_AV | Payment advice amount | |
| 44 | Table/Structure Field |
DFKKAVP - SELT1 | Selection Category | |
| 45 | Table/Structure Field |
DFKKAVP - SELW1 | Field value to be selected | |
| 46 | Table/Structure Field |
DFKKKO - HERKF | Document Origin Key | |
| 47 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 48 | Table/Structure Field |
DFKKKO - WAERS | Transaction Currency | |
| 49 | Table/Structure Field |
DFKKOPC - CCINS | Payment card type | |
| 50 | Table/Structure Field |
DFKKOPC - CCNUM | Payment cards: Card number | |
| 51 | Table/Structure Field |
DFKKOPC - CGUID | GUID of a Payment Card | |
| 52 | Table/Structure Field |
DFKKOPC - ENCTP | Type of Encryption | |
| 53 | Table/Structure Field |
DFKKOPC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 54 | Table/Structure Field |
DFKKOPC - PYGRP | Grouping field for automatic payments | |
| 55 | Table/Structure Field |
DFKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 56 | Table/Structure Field |
DFKKOP_KEY_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 57 | Table/Structure Field |
DFKKPOH - PYORD | Payment Order | |
| 58 | Table/Structure Field |
DFKKZP - BANKL | Bank Number of Other Bank Key | |
| 59 | Table/Structure Field |
DFKKZP - BANKN | Bank account number | |
| 60 | Table/Structure Field |
DFKKZP - BANKS | Bank country key | |
| 61 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | |
| 62 | Table/Structure Field |
DFKKZP - CCINS | Payment card type | |
| 63 | Table/Structure Field |
DFKKZP - CCNUM | Payment cards: Card number | |
| 64 | Table/Structure Field |
DFKKZP - CGUID | GUID of a Payment Card | |
| 65 | Table/Structure Field |
DFKKZP - CHCKN | Check number | |
| 66 | Table/Structure Field |
DFKKZP - ENCTP | Type of Encryption | |
| 67 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | |
| 68 | Table/Structure Field |
DFKKZP - POSZA | Item number in a payment lot | |
| 69 | Table/Structure Field |
DFKKZP - VALUT | Fixed Value Date | |
| 70 | Table/Structure Field |
DFKKZP - WAERS | Currency Key | |
| 71 | Table/Structure Field |
DPAYH - CCINS | Payment card type | |
| 72 | Table/Structure Field |
DPAYH - CCNUM | Payment cards: Card number | |
| 73 | Table/Structure Field |
DPAYH - CGUID | GUID of a Payment Card | |
| 74 | Table/Structure Field |
DPAYH - DOC1R | Reference to Payment Document | |
| 75 | Table/Structure Field |
DPAYH - DOC1T | Payment document category | |
| 76 | Table/Structure Field |
DPAYH - ENCTP | Type of Encryption | |
| 77 | Table/Structure Field |
DPAYH - ZBNKN | Bank account number of the payee | |
| 78 | Table/Structure Field |
DPAYH - ZBNKS | Bank country key | |
| 79 | Table/Structure Field |
DPAYH - ZBNKY | Bank key of the payee's bank | |
| 80 | Table/Structure Field |
EDIMESSAGE - MSGID | Message Class | |
| 81 | Table/Structure Field |
EDIMESSAGE - MSGNO | Message Number | |
| 82 | Table/Structure Field |
EDIMESSAGE - MSGTY | Message Type | |
| 83 | Table/Structure Field |
EDIMESSAGE - MSGV1 | Message Variable | |
| 84 | Table/Structure Field |
EDIMESSAGE - MSGV2 | Message Variable | |
| 85 | Table/Structure Field |
EDIMESSAGE - MSGV3 | Message Variable | |
| 86 | Table/Structure Field |
EDIMESSAGE - MSGV4 | Message Variable | |
| 87 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 88 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 89 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 90 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 91 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 92 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 93 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 94 | Table/Structure Field |
FIMSG - MSORT | Sort field for messages | |
| 95 | Table/Structure Field |
FKKCHDOC_OP - CHFLD | Change document: Field to be changed | |
| 96 | Table/Structure Field |
FKKCHDOC_OP - CHVAL | Change Document: New Field Value (Not Case Sensitive) | |
| 97 | Table/Structure Field |
FKKCL - AUGBT | Clearing amount in clearing currency | |
| 98 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 99 | Table/Structure Field |
FKKCL - AUGRD | Clearing Reason | |
| 100 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 101 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 102 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 103 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 104 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 105 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 106 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 107 | Table/Structure Field |
FKKCL - ORIBT | Posting amount of an open item in document currency | |
| 108 | Table/Structure Field |
FKKCL - ORIQS | Withholding Tax For Open Item In Document Currency | |
| 109 | Table/Structure Field |
FKKCL - ORISB | Tax amount of an open item in document currency | |
| 110 | Table/Structure Field |
FKKCL - ORISK | Cash disc. base of open item in doc currency | |
| 111 | Table/Structure Field |
FKKCL - ORIWA | Document currency of open item | |
| 112 | Table/Structure Field |
FKKCL - PYGRP | Grouping field for automatic payments | |
| 113 | Table/Structure Field |
FKKCL - PYMET | Payment Method | |
| 114 | Table/Structure Field |
FKKCL - WHGRP | Repetition group | |
| 115 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 116 | Table/Structure Field |
FKKCL - XWHPO | Expanded Repetition Item | |
| 117 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 118 | Table/Structure Field |
FKKCLBT - ORIBT | Posting amount of an open item in document currency | |
| 119 | Table/Structure Field |
FKKCLBT - ORIQS | Withholding Tax For Open Item In Document Currency | |
| 120 | Table/Structure Field |
FKKCLBT - ORISB | Tax amount of an open item in document currency | |
| 121 | Table/Structure Field |
FKKCLBT - ORISK | Cash disc. base of open item in doc currency | |
| 122 | Table/Structure Field |
FKKEBPP_1231 - DOSORT | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 123 | Table/Structure Field |
FKKEBPP_1231 - FILLMYPAYMENTS | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 124 | Table/Structure Field |
FKKEBPP_1231 - FILLPAYALLO | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 125 | Table/Structure Field |
FKKEBPP_ALLOCATION - LINCT | FSCM Biller Direct: Bill Item Number | |
| 126 | Table/Structure Field |
FKKEBPP_ALLOCATION - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 127 | Table/Structure Field |
FKKEBPP_ALLOCATION - OPUPK | Item number in contract account document | |
| 128 | Table/Structure Field |
FKKEBPP_ALLOCATION - OPUPW | Repetition Item in Contract Account Document | |
| 129 | Table/Structure Field |
FKKEBPP_ALLOCATION - OPUPZ | Subitem for a Partial Clearing in Document | |
| 130 | Table/Structure Field |
FKKEBPP_AMOUNT - AMOUNT | Currency amount in BAPI interfaces | |
| 131 | Table/Structure Field |
FKKEBPP_AMOUNT - CURRENCY | Currency Key | |
| 132 | Table/Structure Field |
FKKEBPP_BANK - BANKDETAILID | Bank details ID | |
| 133 | Table/Structure Field |
FKKEBPP_BANK - DESCRIP | Short name of business partner | |
| 134 | Table/Structure Field |
FKKEBPP_CARD - CARDDETAILID | Payment Card ID | |
| 135 | Table/Structure Field |
FKKEBPP_CARD - DESCRIP | Text for Card ID | |
| 136 | Table/Structure Field |
FKKEBPP_CONTROL - CLEARED_ITEMS | Checkbox | |
| 137 | Table/Structure Field |
FKKEBPP_CONTROL - OPEN_ITEMS | Checkbox | |
| 138 | Table/Structure Field |
FKKEBPP_CONTROL - PAYMENT_ID | FSCM Biller Direct: Payment ID | |
| 139 | Table/Structure Field |
FKKEBPP_CONTROL - PAYMENT_TYPE | FSCM Biller Direct: Type of Payment | |
| 140 | Table/Structure Field |
FKKEBPP_DISTRIBUTE - AUGBL | Clearing Document or Printed Document | |
| 141 | Table/Structure Field |
FKKEBPP_DISTRIBUTE - AUGBT | Clearing amount in clearing currency | |
| 142 | Table/Structure Field |
FKKEBPP_DISTRIBUTE - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 143 | Table/Structure Field |
FKKEBPP_DISTRIBUTE - AUGWA | Clearing currency | |
| 144 | Table/Structure Field |
FKKEBPP_DISTRIBUTE - BUDAT | Posting Date in the Document | |
| 145 | Table/Structure Field |
FKKEBPP_DISTRIBUTE - INVID | FSCM Biller Direct: Bill Number | |
| 146 | Table/Structure Field |
FKKEBPP_DISTRIBUTE - LINCT | FSCM Biller Direct: Bill Item Number | |
| 147 | Table/Structure Field |
FKKEBPP_DISTRIBUTE - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 148 | Table/Structure Field |
FKKEBPP_DISTRIBUTE - ORIAUGBT | Clearing amount in clearing currency | |
| 149 | Table/Structure Field |
FKKEBPP_DISTRIBUTE - PTKEY | Account Balance: Identification of Payment | |
| 150 | Table/Structure Field |
FKKEBPP_DISTRIBUTE - STAPP | Payment Status of Item | |
| 151 | Table/Structure Field |
FKKEBPP_DISTRIBUTE - XACON | Checkbox | |
| 152 | Table/Structure Field |
FKKEBPP_INVOICE - FAEDN | Due date for net payment | |
| 153 | Table/Structure Field |
FKKEBPP_INVOICE - INVID | FSCM Biller Direct: Bill Number | |
| 154 | Table/Structure Field |
FKKEBPP_INVOICE - LINCT | FSCM Biller Direct: Bill Item Number | |
| 155 | Table/Structure Field |
FKKEBPP_INVOICE - PAYINFO | FSCM Biller Direct: Information for Payment/Clearing | |
| 156 | Table/Structure Field |
FKKEBPP_INVOICE - STAPP | Payment Status of Item | |
| 157 | Table/Structure Field |
FKKEBPP_INVOICE_PAYDATA - BETRW | Amount in Transaction Currency with +/- Sign | |
| 158 | Table/Structure Field |
FKKEBPP_INVOICE_PAYDATA - FAEDN | Due date for net payment | |
| 159 | Table/Structure Field |
FKKEBPP_INVOICE_PAYDATA - INVID | FSCM Biller Direct: Bill Number | |
| 160 | Table/Structure Field |
FKKEBPP_INVOICE_PAYDATA - LINCT | FSCM Biller Direct: Bill Item Number | |
| 161 | Table/Structure Field |
FKKEBPP_INVOICE_PAYDATA - NEBTR | Payment amount | |
| 162 | Table/Structure Field |
FKKEBPP_INVOICE_PAYDATA - WAERS | Currency Key | |
| 163 | Table/Structure Field |
FKKEBPP_INVOICE_PAYDATA - XOPEN | Checkbox | |
| 164 | Table/Structure Field |
FKKEBPP_ITEM - AGHKF | Document Origin Key | |
| 165 | Table/Structure Field |
FKKEBPP_ITEM - AUGBL | Clearing Document or Printed Document | |
| 166 | Table/Structure Field |
FKKEBPP_ITEM - AUGBT | Clearing amount in clearing currency | |
| 167 | Table/Structure Field |
FKKEBPP_ITEM - AUGRD | Clearing Reason | |
| 168 | Table/Structure Field |
FKKEBPP_ITEM - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 169 | Table/Structure Field |
FKKEBPP_ITEM - AUGWA | Clearing currency | |
| 170 | Table/Structure Field |
FKKEBPP_ITEM - AVKEY | Payment Advice Note | |
| 171 | Table/Structure Field |
FKKEBPP_ITEM - BETRW | Amount in Transaction Currency with +/- Sign | |
| 172 | Table/Structure Field |
FKKEBPP_ITEM - BUDAT | Posting Date in the Document | |
| 173 | Table/Structure Field |
FKKEBPP_ITEM - BUKRS | Company Code | |
| 174 | Table/Structure Field |
FKKEBPP_ITEM - DOCT1 | Text of Length 1024 | |
| 175 | Table/Structure Field |
FKKEBPP_ITEM - EMBVT | Bank Details ID of Payee | |
| 176 | Table/Structure Field |
FKKEBPP_ITEM - EMCRD | Alternative Payment Card ID in Document | |
| 177 | Table/Structure Field |
FKKEBPP_ITEM - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 178 | Table/Structure Field |
FKKEBPP_ITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 179 | Table/Structure Field |
FKKEBPP_ITEM - OPUPK | Item number in contract account document | |
| 180 | Table/Structure Field |
FKKEBPP_ITEM - OPUPW | Repetition Item in Contract Account Document | |
| 181 | Table/Structure Field |
FKKEBPP_ITEM - OPUPZ | Subitem for a Partial Clearing in Document | |
| 182 | Table/Structure Field |
FKKEBPP_ITEM - PAYINFO | FSCM Biller Direct: Information for Payment/Clearing | |
| 183 | Table/Structure Field |
FKKEBPP_ITEM - PYGRP | Grouping field for automatic payments | |
| 184 | Table/Structure Field |
FKKEBPP_ITEM - REFID | Character field length 24 | |
| 185 | Table/Structure Field |
FKKEBPP_ITEM - SKTOW | Cash discount amount in transaction currency with +/- sign | |
| 186 | Table/Structure Field |
FKKEBPP_ITEM - STAPP | Payment Status of Item | |
| 187 | Table/Structure Field |
FKKEBPP_ITEM - WAERS | Currency Key | |
| 188 | Table/Structure Field |
FKKEBPP_MYPAYMENTS - BETRW | Amount in Transaction Currency with +/- Sign | |
| 189 | Table/Structure Field |
FKKEBPP_MYPAYMENTS - DOCT1 | Text of Length 1024 | |
| 190 | Table/Structure Field |
FKKEBPP_MYPAYMENTS - PAYINFO | FSCM Biller Direct: Information for Payment/Clearing | |
| 191 | Table/Structure Field |
FKKEBPP_MYPAYMENTS - REFID | Character field length 24 | |
| 192 | Table/Structure Field |
FKKEBPP_MYPAYMENTS - STATUS | Payment Status of Item | |
| 193 | Table/Structure Field |
FKKEBPP_MYPAYMENTS - VALUT | Fixed Value Date | |
| 194 | Table/Structure Field |
FKKEBPP_MYPAYMENTS - WAERS | Currency Key | |
| 195 | Table/Structure Field |
FKKEBPP_PAYALLOCATION - ALLOCATED_AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 196 | Table/Structure Field |
FKKEBPP_PAYALLOCATION - ALLOCATED_INVID | FSCM Biller Direct: Bill Number | |
| 197 | Table/Structure Field |
FKKEBPP_PAYALLOCATION - ALLOCATED_LINCT | FSCM Biller Direct: Bill Item Number | |
| 198 | Table/Structure Field |
FKKEBPP_PAYALLOCATION - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 199 | Table/Structure Field |
FKKEBPP_PAYALLOCATION - CURRENCY | Currency Key | |
| 200 | Table/Structure Field |
FKKEBPP_PAYALLOCATION - DISCOUNT | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 201 | Table/Structure Field |
FKKEBPP_PAYALLOCATION - INVID | FSCM Biller Direct: Bill Number | |
| 202 | Table/Structure Field |
FKKEBPP_PAYALLOCATION - LINCT | FSCM Biller Direct: Bill Item Number | |
| 203 | Table/Structure Field |
FKKEBPP_PAYALLOCATION - REFID | Character field length 24 | |
| 204 | Table/Structure Field |
FKKEBPP_PAYALLOCATION - TYPE | Biller Direct: Type of Relationship between Bill/Cr. and Pyt | |
| 205 | Table/Structure Field |
FKKEBPP_PAYDATA - AGENT_GPART | Business Partner Number | |
| 206 | Table/Structure Field |
FKKEBPP_PAYDATA - AGENT_VKONT | Contract Account Number | |
| 207 | Table/Structure Field |
FKKEBPP_PAYDATA - ANKEY | Payment Notification | |
| 208 | Table/Structure Field |
FKKEBPP_PAYDATA - BANKID | Bank details ID | |
| 209 | Table/Structure Field |
FKKEBPP_PAYDATA - BUKRS | Company Code | |
| 210 | Table/Structure Field |
FKKEBPP_PAYDATA - CARDID | Payment Card ID | |
| 211 | Table/Structure Field |
FKKEBPP_PAYDATA - FIKEY | Reconciliation Key for General Ledger | |
| 212 | Table/Structure Field |
FKKEBPP_PAYDATA - FIKEY_USER | User Name | |
| 213 | Table/Structure Field |
FKKEBPP_PAYDATA - HBKID | Short key for a house bank | |
| 214 | Table/Structure Field |
FKKEBPP_PAYDATA - HKTID | ID for account details | |
| 215 | Table/Structure Field |
FKKEBPP_PAYDATA - NEBTR | Payment amount | |
| 216 | Table/Structure Field |
FKKEBPP_PAYDATA - PARTNER | Business Partner Number | |
| 217 | Table/Structure Field |
FKKEBPP_PAYDATA - PYMET | Payment Method | |
| 218 | Table/Structure Field |
FKKEBPP_PAYDATA - WAERS | Currency Key | |
| 219 | Table/Structure Field |
FKKEBPP_PAYDATA - XCASH | Checkbox | |
| 220 | Table/Structure Field |
FKKEBPP_PAYEXPLANATION - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 221 | Table/Structure Field |
FKKEBPP_PAYEXPLANATION - CURRENCY | Currency Key | |
| 222 | Table/Structure Field |
FKKEBPP_PAYEXPLANATION - DOCT1 | Text of Length 1024 | |
| 223 | Table/Structure Field |
FKKEBPP_PAYEXPLANATION - REFID | Character field length 24 | |
| 224 | Table/Structure Field |
FKKEBPP_PAYEXPLANATION - TYPE | Transaction Key | |
| 225 | Table/Structure Field |
FKKEBPP_STAT - DATUM | Date | |
| 226 | Table/Structure Field |
FKKEBPP_STAT - GPART2 | Business Partner Number | |
| 227 | Table/Structure Field |
FKKEBPP_STAT - UNAME | User Name | |
| 228 | Table/Structure Field |
FKKEBPP_STAT - UZEIT | Time | |
| 229 | Table/Structure Field |
FKKEBPP_STAT - VKONT2 | Contract Account Number | |
| 230 | Table/Structure Field |
FKKHKONT - FDLEV | Planning Level | |
| 231 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 232 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 233 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 234 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 235 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 236 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 237 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 238 | Table/Structure Field |
FKKKO - WWERT | Translation date | |
| 239 | Table/Structure Field |
FKKL8_ACO - HERKF | Document Origin Key | |
| 240 | Table/Structure Field |
FKKL8_ACO - NEBTR | Payment amount | |
| 241 | Table/Structure Field |
FKKL8_ACO - NECUR | Payment Currency | |
| 242 | Table/Structure Field |
FKKL8_ACO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 243 | Table/Structure Field |
FKKL8_ACO - STORB | Number of Reversal Document | |
| 244 | Table/Structure Field |
FKKL8_ACO - VALUT | Fixed Value Date | |
| 245 | Table/Structure Field |
FKKL8_CTR - GPART | Business Partner Number | |
| 246 | Table/Structure Field |
FKKL8_CTR - XEBPP_XPREV | Biller Direct: Balance Mode | |
| 247 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 248 | Table/Structure Field |
FKKOP - AUGBT | Clearing amount in clearing currency | |
| 249 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 250 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 251 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 252 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 253 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 254 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 255 | Table/Structure Field |
FKKOP - EMBVT | Bank Details ID of Payee | |
| 256 | Table/Structure Field |
FKKOP - EMCRD | Alternative Payment Card ID in Document | |
| 257 | Table/Structure Field |
FKKOP - EMGPA | Alternative business partner for payments | |
| 258 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 259 | Table/Structure Field |
FKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 260 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 261 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 262 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 263 | Table/Structure Field |
FKKOP - MANSP | Dunning Lock Reason | |
| 264 | Table/Structure Field |
FKKOP - MWSKO | Account for posting taxes for down payments | |
| 265 | Table/Structure Field |
FKKOP - MWVKO | Account for offsetting tax posting in down payments | |
| 266 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 267 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 268 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 269 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 270 | Table/Structure Field |
FKKOP - PYGRP | Grouping field for automatic payments | |
| 271 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 272 | Table/Structure Field |
FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 273 | Table/Structure Field |
FKKOP - QSSHB | Tax Base Amount | |
| 274 | Table/Structure Field |
FKKOP - SBET2 | Tax amount in second parallel currency | |
| 275 | Table/Structure Field |
FKKOP - SBET3 | Tax amount in third parallel currency | |
| 276 | Table/Structure Field |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 277 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 278 | Table/Structure Field |
FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
| 279 | Table/Structure Field |
FKKOP - SPERZ | Interest Lock Reason | |
| 280 | Table/Structure Field |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 281 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 282 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 283 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 284 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 285 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 286 | Table/Structure Field |
FKKOP - XWHPO | Expanded Repetition Item | |
| 287 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 288 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 289 | Table/Structure Field |
FKKOPK - FDLEV | Planning level | |
| 290 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 291 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 292 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 293 | Table/Structure Field |
FKKOPK - SEGMENT | Segment for Segmental Reporting | |
| 294 | Table/Structure Field |
FKKOPK - VALUT | Fixed Value Date | |
| 295 | Table/Structure Field |
FKKOPKC_CRD - CCINS | Payment card type | |
| 296 | Table/Structure Field |
FKKOPKC_CRD - CCNUM | Payment cards: Card number | |
| 297 | Table/Structure Field |
FKKOPL - LOCKR | Lock Reason | |
| 298 | Table/Structure Field |
FKKOPL - OPUPK | Item number in contract account document | |
| 299 | Table/Structure Field |
FKKOPL - PROID | Process Code (Example: Dunning, Payment) | |
| 300 | Table/Structure Field |
FKKOPW_KEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 301 | Table/Structure Field |
FKKOPW_KEY - OPUPW | Repetition Item in Contract Account Document | |
| 302 | Table/Structure Field |
FKKOPW_KEY - WHGRP | Repetition group | |
| 303 | Table/Structure Field |
FKKSAKFA - FNAME | Field Name | |
| 304 | Table/Structure Field |
FKKSAKFA - FSTAT | Field status | |
| 305 | Table/Structure Field |
FKKSAKFA - TNAME | Table Name (FKKOP or FKKOPK) | |
| 306 | Table/Structure Field |
FKKSPLIT - BETRW | Amount in Transaction Currency with +/- Sign | |
| 307 | Table/Structure Field |
FKK_GPSHAD - NAME1 | Name field 1 (name1/last name) | |
| 308 | Table/Structure Field |
GENEBPP_INVOICE_ID - INVID | FSCM Biller Direct: Bill Number | |
| 309 | Table/Structure Field |
GENEBPP_INVOICE_ID - LINCT | FSCM Biller Direct: Bill Item Number | |
| 310 | Table/Structure Field |
GENEBPP_MSG - MSGID | Message Class | |
| 311 | Table/Structure Field |
GENEBPP_MSG - MSGNO | Message Number | |
| 312 | Table/Structure Field |
GENEBPP_MSG - MSGTY | Message Type | |
| 313 | Table/Structure Field |
GENEBPP_MSG - MSGV1 | Message Variable | |
| 314 | Table/Structure Field |
GENEBPP_MSG - MSGV2 | Message Variable | |
| 315 | Table/Structure Field |
GENEBPP_MSG - MSGV3 | Message Variable | |
| 316 | Table/Structure Field |
GENEBPP_MSG - MSGV4 | Message Variable | |
| 317 | Table/Structure Field |
GENEBPP_PARTNER - UNAME | User ID | |
| 318 | Table/Structure Field |
GENEBPP_PAYCARD - CCINS | Payment card type | |
| 319 | Table/Structure Field |
GENEBPP_PAYDATA - ANKEY | Payment Notification | |
| 320 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 321 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 322 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 323 | Table/Structure Field |
RFKB4 - DIFFB | Difference Amount in Clearing Processing | |
| 324 | Table/Structure Field |
RFPE1 - AUGRD | Clearing Reason | |
| 325 | Table/Structure Field |
RFPE1 - CRTYT | Text for Card ID | |
| 326 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 327 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 328 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 329 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 330 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 331 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 332 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 333 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 334 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 335 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 336 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 337 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 338 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 339 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 340 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 341 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 342 | Table/Structure Field |
TCCAA - FNAUT | Payment cards: Authorization function | |
| 343 | Table/Structure Field |
TCCAA - RFCAUT | Logical Destination (Specified in Function Call) | |
| 344 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 345 | Table/Structure Field |
TFDIR - FUNCNAME | Name of Function Module | |
| 346 | Table/Structure Field |
TFK001 - HERKF | Document Origin Key | |
| 347 | Table/Structure Field |
TFK001 - XPLOT | Document From Payment Lot | |
| 348 | Table/Structure Field |
TFK001T - HTEXT | Text: document origin | |
| 349 | Table/Structure Field |
TFK004 - APPLK | Application area | |
| 350 | Table/Structure Field |
TFK004 - SELFN | Field name for selection | |
| 351 | Table/Structure Field |
TFK004 - SELTX | Selection Category | |
| 352 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 353 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 354 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 355 | Table/Structure Field |
TFK033D - FUN02 | Function field in account determination | |
| 356 | Table/Structure Field |
TFK033D - FUN03 | Function field in account determination | |
| 357 | Table/Structure Field |
TFK033D - FUN04 | Function field in account determination | |
| 358 | Table/Structure Field |
TFK033D - FUN05 | Function field in account determination | |
| 359 | Table/Structure Field |
TFK033D - FUN06 | Function field in account determination | |
| 360 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 361 | Table/Structure Field |
TFK033D - KEY02 | Key field for account determination | |
| 362 | Table/Structure Field |
TFK033D - KEY03 | Key field for account determination | |
| 363 | Table/Structure Field |
TFK033D - KEY04 | Key field for account determination | |
| 364 | Table/Structure Field |
TFK033D - KEY05 | Key field for account determination | |
| 365 | Table/Structure Field |
TFK033D - KTOPL | Chart of Accounts | |
| 366 | Table/Structure Field |
TFK042Z - LAND1 | Country Key | |
| 367 | Table/Structure Field |
TFK042Z - XEBPP | Payment Method for FSCM Biller Direct | |
| 368 | Table/Structure Field |
TFK042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 369 | Table/Structure Field |
TFK042Z - XVERR | Processing type of payment method | |
| 370 | Table/Structure Field |
TFK042Z - ZLSCH | Payment Method | |
| 371 | Table/Structure Field |
TFKEBPP - FNAUT | Payment cards: Authorization function | |
| 372 | Table/Structure Field |
TFKEBPP - XCRDH | FSCM Biller Direct: Processing of Credit Memos | |
| 373 | Table/Structure Field |
TFKFBC - FBEVE | Event in Which a Function Module is Called | |
| 374 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 375 | Table/Structure Field |
USER_FIS - BP_ID | Business Partner | |
| 376 | Table/Structure Field |
USER_FIS - BP_TYPE | Business Partner Category | |
| 377 | Table/Structure Field |
USER_FIS - ID | User ID |
