Table/Structure Field list used by SAP ABAP Program LFKK_EBPPTOP (LFKK_EBPPTOP)
SAP ABAP Program 
LFKK_EBPPTOP (LFKK_EBPPTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BCONT - BPCONTACT | Business Partner Contact | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
DFKKPOP - POSPO | Item Number in a Payment Order | |
| 4 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 5 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 6 | Table/Structure Field |
FKKEBPP_INVOICE - INVID | FSCM Biller Direct: Bill Number | |
| 7 | Table/Structure Field |
FKKEBPP_MYPAYMENTS - REFID | Character field length 24 | |
| 8 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 9 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 10 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 11 | Table/Structure Field |
FKKOP - PYGRP | Grouping field for automatic payments | |
| 12 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 13 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 14 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 15 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 16 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 17 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 18 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 19 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 20 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 21 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 22 | Table/Structure Field |
GENEBPP_PAYDATA - ANKEY | Payment Notification | |
| 23 | Table/Structure Field |
RFPE1 - CRTYT | Text for Card ID | |
| 24 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 25 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 26 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 27 | Table/Structure Field |
T100 - ARBGB | Application Area | |
| 28 | Table/Structure Field |
T100 - MSGNR | Message number | |
| 29 | Table/Structure Field |
TCCAA - FNAUT | Payment cards: Authorization function | |
| 30 | Table/Structure Field |
TCCAA - RFCAUT | Logical Destination (Specified in Function Call) | |
| 31 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 32 | Table/Structure Field |
TFDIR - FUNCNAME | Name of Function Module |
