Table/Structure Field list used by SAP ABAP Program LFKKINV_EBPPF01 (Include LFKKINV_EBPPF01)
SAP ABAP Program 
LFKKINV_EBPPF01 (Include LFKKINV_EBPPF01) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
FIS_INV_DOC_FORMATS - XPDF | Bill in PDF Format | |
| 2 | Table/Structure Field |
FIS_INV_DOC_PATH - INVOICE_PATH | Biller Direct: Access Path for Bill Detail (such as URL) | |
| 3 | Table/Structure Field |
FIS_INV_DOC_PATH - XURL | INVOICE_PATH Contains URL | |
| 4 | Table/Structure Field |
FKKEBPP_ALLOCATION - VKONT | Contract Account Number | |
| 5 | Table/Structure Field |
FKKEBPP_ALLOCATION - VTREF | Reference Specifications from Contract | |
| 6 | Table/Structure Field |
FKKEBPP_ALLOCATION - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 7 | Table/Structure Field |
FKKEBPP_ALLOCATION - OPUPZ | Subitem for a Partial Clearing in Document | |
| 8 | Table/Structure Field |
FKKEBPP_ALLOCATION - OPUPW | Repetition Item in Contract Account Document | |
| 9 | Table/Structure Field |
FKKEBPP_ALLOCATION - OPUPK | Item number in contract account document | |
| 10 | Table/Structure Field |
FKKEBPP_ALLOCATION - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 11 | Table/Structure Field |
FKKEBPP_ALLOCATION - LINCT | FSCM Biller Direct: Bill Item Number | |
| 12 | Table/Structure Field |
FKKEBPP_ALLOCATION - GPART | Business Partner Number | |
| 13 | Table/Structure Field |
FKKEBPP_INVOICE - INVID | FSCM Biller Direct: Bill Number | |
| 14 | Table/Structure Field |
FKKEBPP_INVOICE - XURL | INVOICE_PATH Contains URL | |
| 15 | Table/Structure Field |
FKKEBPP_INVOICE - XPDF | Bill in PDF Format | |
| 16 | Table/Structure Field |
FKKEBPP_INVOICE - STAPP | Payment Status of Item | |
| 17 | Table/Structure Field |
FKKEBPP_INVOICE - OPENAMOUNT_ORI | Amount still open in transaction currency (with +/- sign) | |
| 18 | Table/Structure Field |
FKKEBPP_INVOICE - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 19 | Table/Structure Field |
FKKEBPP_INVOICE - LINCT | FSCM Biller Direct: Bill Item Number | |
| 20 | Table/Structure Field |
FKKEBPP_INVOICE - INV_DATE | Date | |
| 21 | Table/Structure Field |
FKKEBPP_INVOICE - INVOICE_PATH | Biller Direct: Access Path for Bill Detail (such as URL) | |
| 22 | Table/Structure Field |
FKKEBPP_INVOICE - INVGROUP | FSCM Biller Direct: Grouping Term for Bills | |
| 23 | Table/Structure Field |
FKKEBPP_INVOICE - FAEDN | Due date for net payment | |
| 24 | Table/Structure Field |
FKKEBPP_INVOICE - DISC_PERC | Cash discount rate | |
| 25 | Table/Structure Field |
FKKEBPP_INVOICE - DISC_DATE | Due Date for Cash Discount | |
| 26 | Table/Structure Field |
FKKEBPP_INVOICE - DISCOUNT | Cash discount amount in transaction currency with +/- sign | |
| 27 | Table/Structure Field |
FKKEBPP_INVOICE - CURRENCY_ORI | Currency Key | |
| 28 | Table/Structure Field |
FKKEBPP_INVOICE - BETRW | Amount in Transaction Currency with +/- Sign | |
| 29 | Table/Structure Field |
FKKEBPP_INVOICE - AMOUNT_ORI | Amount in Transaction Currency with +/- Sign | |
| 30 | Table/Structure Field |
FKKEBPP_ITEM - ORI_OBETW | Amount still open in transaction currency (with +/- sign) | |
| 31 | Table/Structure Field |
FKKEBPP_ITEM - GPART | Business Partner Number | |
| 32 | Table/Structure Field |
FKKEBPP_ITEM - ORI_WAERS | Currency Key | |
| 33 | Table/Structure Field |
FKKEBPP_ITEM - SKTOW | Cash discount amount in transaction currency with +/- sign | |
| 34 | Table/Structure Field |
FKKEBPP_ITEM - SKTPZ | Cash discount rate | |
| 35 | Table/Structure Field |
FKKEBPP_ITEM - STAPP | Payment Status of Item | |
| 36 | Table/Structure Field |
FKKEBPP_ITEM - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 37 | Table/Structure Field |
FKKEBPP_ITEM - TVORG | Subtransaction for Document Item | |
| 38 | Table/Structure Field |
FKKEBPP_ITEM - VKONT | Contract Account Number | |
| 39 | Table/Structure Field |
FKKEBPP_ITEM - VTREF | Reference Specifications from Contract | |
| 40 | Table/Structure Field |
FKKEBPP_ITEM - WAERS | Currency Key | |
| 41 | Table/Structure Field |
FKKEBPP_ITEM - OPUPZ | Subitem for a Partial Clearing in Document | |
| 42 | Table/Structure Field |
FKKEBPP_ITEM - OPUPW | Repetition Item in Contract Account Document | |
| 43 | Table/Structure Field |
FKKEBPP_ITEM - OPUPK | Item number in contract account document | |
| 44 | Table/Structure Field |
FKKEBPP_ITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 45 | Table/Structure Field |
FKKEBPP_ITEM - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 46 | Table/Structure Field |
FKKEBPP_ITEM - HVORG | Main Transaction for Line Item | |
| 47 | Table/Structure Field |
FKKEBPP_ITEM - FAEDS | Due Date for Cash Discount | |
| 48 | Table/Structure Field |
FKKEBPP_ITEM - BLDAT | Document Date in Document | |
| 49 | Table/Structure Field |
FKKEBPP_ITEM - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 50 | Table/Structure Field |
FKKEBPP_ITEM - AUGBL | Clearing Document or Printed Document | |
| 51 | Table/Structure Field |
FKKEBPP_ITEM - ORI_BETRW | Amount in Transaction Currency with +/- Sign | |
| 52 | Table/Structure Field |
FKKEBPP_PAYALLOCATION - CURRENCY | Currency Key | |
| 53 | Table/Structure Field |
FKKEBPP_PAYALLOCATION - REFID | Character field length 24 | |
| 54 | Table/Structure Field |
FKKEBPP_PAYALLOCATION - INVID | FSCM Biller Direct: Bill Number | |
| 55 | Table/Structure Field |
FKKEBPP_PAYALLOCATION - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 56 | Table/Structure Field |
FKKEBPP_PAYALLOCATION - ALLOCATED_AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 57 | Table/Structure Field |
FKKINVDOC_H - FAEDN | Due date for net payment | |
| 58 | Table/Structure Field |
FKKINVDOC_H - INVDOCNO | Number of Invoicing Document | |
| 59 | Table/Structure Field |
FKKINVDOC_H - TOTAL_AMT | Amount in Transaction Currency with +/- Sign | |
| 60 | Table/Structure Field |
FKKINVDOC_H_DATA - FAEDN | Due date for net payment | |
| 61 | Table/Structure Field |
FKKINVDOC_H_DATA - TOTAL_AMT | Amount in Transaction Currency with +/- Sign | |
| 62 | Table/Structure Field |
FKKOPMAS - GPART | Business Partner Number | |
| 63 | Table/Structure Field |
FKKOPMAS - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 64 | Table/Structure Field |
FKKOPMAS - VKONT | Contract Account Number | |
| 65 | Table/Structure Field |
FKKOPMAS - VTREF | Reference Specifications from Contract | |
| 66 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
