Table/Structure Field list used by SAP ABAP Program LFMCA_EBPPF01 (Include LFMCA_EBPPF01)
SAP ABAP Program 
LFMCA_EBPPF01 (Include LFMCA_EBPPF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EBPPINVBORKEY_FIS - INVTYPE | Biller Direct: Category of Bill Displayed | |
| 2 | Table/Structure Field |
EBPPINVBORKEY_FIS - INVID | FSCM Biller Direct: Bill Number | |
| 3 | Table/Structure Field |
FKKEBPP_ALLOCATION - GPART | Business Partner Number | |
| 4 | Table/Structure Field |
FKKEBPP_ALLOCATION - LINCT | FSCM Biller Direct: Bill Item Number | |
| 5 | Table/Structure Field |
FKKEBPP_ALLOCATION - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 6 | Table/Structure Field |
FKKEBPP_ALLOCATION - OPUPK | Item number in contract account document | |
| 7 | Table/Structure Field |
FKKEBPP_ALLOCATION - OPUPW | Repetition Item in Contract Account Document | |
| 8 | Table/Structure Field |
FKKEBPP_ALLOCATION - OPUPZ | Subitem for a Partial Clearing in Document | |
| 9 | Table/Structure Field |
FKKEBPP_ALLOCATION - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 10 | Table/Structure Field |
FKKEBPP_ALLOCATION - VKONT | Contract Account Number | |
| 11 | Table/Structure Field |
FKKEBPP_ALLOCATION - VTREF | Reference Specifications from Contract | |
| 12 | Table/Structure Field |
FKKEBPP_INVOICE - INVID | FSCM Biller Direct: Bill Number | |
| 13 | Table/Structure Field |
FKKEBPP_INVOICE - STAPP | Payment Status of Item | |
| 14 | Table/Structure Field |
FKKEBPP_INVOICE - REFID | Character field length 24 | |
| 15 | Table/Structure Field |
FKKEBPP_INVOICE - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 16 | Table/Structure Field |
FKKEBPP_INVOICE - LINCT | FSCM Biller Direct: Bill Item Number | |
| 17 | Table/Structure Field |
FKKEBPP_INVOICE - BETRW | Amount in Transaction Currency with +/- Sign | |
| 18 | Table/Structure Field |
FKKEBPP_ITEM - FAEDN | Due date for net payment | |
| 19 | Table/Structure Field |
FKKEBPP_ITEM - VTREF | Reference Specifications from Contract | |
| 20 | Table/Structure Field |
FKKEBPP_ITEM - VKONT | Contract Account Number | |
| 21 | Table/Structure Field |
FKKEBPP_ITEM - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 22 | Table/Structure Field |
FKKEBPP_ITEM - STAPP | Payment Status of Item | |
| 23 | Table/Structure Field |
FKKEBPP_ITEM - OPUPZ | Subitem for a Partial Clearing in Document | |
| 24 | Table/Structure Field |
FKKEBPP_ITEM - OPUPW | Repetition Item in Contract Account Document | |
| 25 | Table/Structure Field |
FKKEBPP_ITEM - OPUPK | Item number in contract account document | |
| 26 | Table/Structure Field |
FKKEBPP_ITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 27 | Table/Structure Field |
FKKEBPP_ITEM - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 28 | Table/Structure Field |
FKKEBPP_ITEM - GPART | Business Partner Number | |
| 29 | Table/Structure Field |
FKKEBPP_ITEM - BETRW | Amount in Transaction Currency with +/- Sign | |
| 30 | Table/Structure Field |
FKKEBPP_ITEM - AUGBL | Clearing Document or Printed Document | |
| 31 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 32 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 33 | Table/Structure Field |
FKKOPMAS - GPART | Business Partner Number | |
| 34 | Table/Structure Field |
FKKOPMAS - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 35 | Table/Structure Field |
FKKOPMAS - VKONT | Contract Account Number | |
| 36 | Table/Structure Field |
FKKOPMAS - VTREF | Reference Specifications from Contract | |
| 37 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 38 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
