Table/Structure Field list used by SAP ABAP Program LGEN_EBPPFM0 (Include LGEN_EBPPFM0)
SAP ABAP Program 
LGEN_EBPPFM0 (Include LGEN_EBPPFM0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
FKKEBPP_ALLOCATION - LINCT | FSCM Biller Direct: Bill Item Number | |
| 2 | Table/Structure Field |
FKKEBPP_ALLOCATION - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 3 | Table/Structure Field |
FKKEBPP_ALLOCATION - OPUPK | Item number in contract account document | |
| 4 | Table/Structure Field |
FKKEBPP_ALLOCATION - OPUPW | Repetition Item in Contract Account Document | |
| 5 | Table/Structure Field |
FKKEBPP_ALLOCATION - OPUPZ | Subitem for a Partial Clearing in Document | |
| 6 | Table/Structure Field |
FKKEBPP_CREDITS - GBETW | Total amount in transaction currency | |
| 7 | Table/Structure Field |
FKKEBPP_CREDITS - HBTRW | Credit amount in transaction currency | |
| 8 | Table/Structure Field |
FKKEBPP_CREDITS - NEBTR | Payment amount | |
| 9 | Table/Structure Field |
FKKEBPP_CREDITS - OPEN_COLLECTABLE | Amount in Transaction Currency with +/- Sign | |
| 10 | Table/Structure Field |
FKKEBPP_CREDITS - OPEN_HBTRW | Credit amount in transaction currency | |
| 11 | Table/Structure Field |
FKKEBPP_CREDITS - OPEN_NEBTR | Payment amount | |
| 12 | Table/Structure Field |
FKKEBPP_CREDITS - OPEN_SBTRW | Debit amount in transaction currency | |
| 13 | Table/Structure Field |
FKKEBPP_CREDITS - PREVB | Amount in Transaction Currency with +/- Sign | |
| 14 | Table/Structure Field |
FKKEBPP_CREDITS - WAERS | Currency Key | |
| 15 | Table/Structure Field |
FKKEBPP_INVOICE - AMOUNT_ORI | Amount in Transaction Currency with +/- Sign | |
| 16 | Table/Structure Field |
FKKEBPP_INVOICE - BETRW | Amount in Transaction Currency with +/- Sign | |
| 17 | Table/Structure Field |
FKKEBPP_INVOICE - CURRENCY_ORI | Currency Key | |
| 18 | Table/Structure Field |
FKKEBPP_INVOICE - DISCOUNT | Cash discount amount in transaction currency with +/- sign | |
| 19 | Table/Structure Field |
FKKEBPP_INVOICE - DOCT1 | Text of Length 1024 | |
| 20 | Table/Structure Field |
FKKEBPP_INVOICE - FAEDN | Due date for net payment | |
| 21 | Table/Structure Field |
FKKEBPP_INVOICE - HTEXT | Text: document origin | |
| 22 | Table/Structure Field |
FKKEBPP_INVOICE - LTEXT | Document Type Description | |
| 23 | Table/Structure Field |
FKKEBPP_INVOICE - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 24 | Table/Structure Field |
FKKEBPP_INVOICE - OPENAMOUNT_ORI | Amount still open in transaction currency (with +/- sign) | |
| 25 | Table/Structure Field |
FKKEBPP_INVOICE - PYGRP | Grouping field for automatic payments | |
| 26 | Table/Structure Field |
FKKEBPP_INVOICE - STAPP | Payment Status of Item | |
| 27 | Table/Structure Field |
FKKEBPP_INVOICE - TVTXT | Text | |
| 28 | Table/Structure Field |
FKKEBPP_INVOICE - WAERS | Currency Key | |
| 29 | Table/Structure Field |
FKKEBPP_INVOICE - XNPAY | Checkbox | |
| 30 | Table/Structure Field |
FKKEBPP_INVOICE_PAYDATA - BETRW | Amount in Transaction Currency with +/- Sign | |
| 31 | Table/Structure Field |
FKKEBPP_INVOICE_PAYDATA - FAEDN | Due date for net payment | |
| 32 | Table/Structure Field |
FKKEBPP_INVOICE_PAYDATA - NEBTR | Payment amount | |
| 33 | Table/Structure Field |
FKKEBPP_INVOICE_PAYDATA - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 34 | Table/Structure Field |
FKKEBPP_INVOICE_PAYDATA - STATUS | Payment Status of Item | |
| 35 | Table/Structure Field |
FKKEBPP_INVOICE_PAYDATA - WAERS | Currency Key | |
| 36 | Table/Structure Field |
FKKEBPP_ITEM - AVKEY | Payment Advice Note | |
| 37 | Table/Structure Field |
FKKEBPP_ITEM - BETRW | Amount in Transaction Currency with +/- Sign | |
| 38 | Table/Structure Field |
FKKEBPP_ITEM - BUDAT | Posting Date in the Document | |
| 39 | Table/Structure Field |
FKKEBPP_ITEM - DOCT1 | Text of Length 1024 | |
| 40 | Table/Structure Field |
FKKEBPP_ITEM - FAEDN | Due date for net payment | |
| 41 | Table/Structure Field |
FKKEBPP_ITEM - FAEDS | Due Date for Cash Discount | |
| 42 | Table/Structure Field |
FKKEBPP_ITEM - HERKF | Document Origin Key | |
| 43 | Table/Structure Field |
FKKEBPP_ITEM - HTEXT | Text: document origin | |
| 44 | Table/Structure Field |
FKKEBPP_ITEM - LTEXT | Document Type Description | |
| 45 | Table/Structure Field |
FKKEBPP_ITEM - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 46 | Table/Structure Field |
FKKEBPP_ITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 47 | Table/Structure Field |
FKKEBPP_ITEM - OPUPK | Item number in contract account document | |
| 48 | Table/Structure Field |
FKKEBPP_ITEM - OPUPW | Repetition Item in Contract Account Document | |
| 49 | Table/Structure Field |
FKKEBPP_ITEM - OPUPZ | Subitem for a Partial Clearing in Document | |
| 50 | Table/Structure Field |
FKKEBPP_ITEM - ORI_BETRW | Amount in Transaction Currency with +/- Sign | |
| 51 | Table/Structure Field |
FKKEBPP_ITEM - ORI_OBETW | Amount still open in transaction currency (with +/- sign) | |
| 52 | Table/Structure Field |
FKKEBPP_ITEM - ORI_WAERS | Currency Key | |
| 53 | Table/Structure Field |
FKKEBPP_ITEM - PYGRP | Grouping field for automatic payments | |
| 54 | Table/Structure Field |
FKKEBPP_ITEM - SKTOW | Cash discount amount in transaction currency with +/- sign | |
| 55 | Table/Structure Field |
FKKEBPP_ITEM - SKTPZ | Cash discount rate | |
| 56 | Table/Structure Field |
FKKEBPP_ITEM - STAPP | Payment Status of Item | |
| 57 | Table/Structure Field |
FKKEBPP_ITEM - TVTXT | Text | |
| 58 | Table/Structure Field |
FKKEBPP_ITEM - WAERS | Currency Key | |
| 59 | Table/Structure Field |
FKKEBPP_MYPAYMENTS - BETRW | Amount in Transaction Currency with +/- Sign | |
| 60 | Table/Structure Field |
FKKEBPP_MYPAYMENTS - STATUS | Payment Status of Item | |
| 61 | Table/Structure Field |
FKKEBPP_MYPAYMENTS - VALUT | Fixed Value Date | |
| 62 | Table/Structure Field |
FKKEBPP_MYPAYMENTS - WAERS | Currency Key | |
| 63 | Table/Structure Field |
FKKEBPP_PAYALLOCATION - ALLOCATED_AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 64 | Table/Structure Field |
FKKEBPP_PAYALLOCATION - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 65 | Table/Structure Field |
FKKEBPP_PAYALLOCATION - CURRENCY | Currency Key | |
| 66 | Table/Structure Field |
FKKEBPP_PAYALLOCATION - DISCOUNT | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 67 | Table/Structure Field |
FKKEBPP_PAYDATA - AGENT_GPART | Business Partner Number | |
| 68 | Table/Structure Field |
FKKEBPP_PAYDATA - AGENT_VKONT | Contract Account Number | |
| 69 | Table/Structure Field |
FKKEBPP_PAYDATA - NEBTR | Payment amount | |
| 70 | Table/Structure Field |
FKKEBPP_PAYDATA - PARTNER | Business Partner Number | |
| 71 | Table/Structure Field |
FKKEBPP_PAYDATA - WAERS | Currency Key | |
| 72 | Table/Structure Field |
FKKEBPP_PAYDATA - XCASH | Checkbox | |
| 73 | Table/Structure Field |
FKKEBPP_PAYEXPLANATION - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 74 | Table/Structure Field |
FKKEBPP_PAYEXPLANATION - CURRENCY | Currency Key | |
| 75 | Table/Structure Field |
FKKEBPP_TOTALS - BETRW | Amount in Transaction Currency with +/- Sign | |
| 76 | Table/Structure Field |
FKKEBPP_TOTALS - CURRENCY | Currency Key | |
| 77 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 78 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 79 | Table/Structure Field |
GENEBPP_ALLOCATION - DOCID | Character field length 24 | |
| 80 | Table/Structure Field |
GENEBPP_ALLOCATION - LINCT | FSCM Biller Direct: Bill Item Number | |
| 81 | Table/Structure Field |
GENEBPP_ALLOCATION - MASID | Char45 | |
| 82 | Table/Structure Field |
GENEBPP_CREDITS - CREDIT_AMOUNT | Currency amount in BAPI interfaces | |
| 83 | Table/Structure Field |
GENEBPP_CREDITS - CURRENCY | Currency Key | |
| 84 | Table/Structure Field |
GENEBPP_CREDITS - NET_AMOUNT | Currency amount in BAPI interfaces | |
| 85 | Table/Structure Field |
GENEBPP_CREDITS - OPEN_COLLECTABLE | Currency amount in BAPI interfaces | |
| 86 | Table/Structure Field |
GENEBPP_CREDITS - OPEN_CREDITS | Currency amount in BAPI interfaces | |
| 87 | Table/Structure Field |
GENEBPP_CREDITS - OPEN_DEBITS | Currency amount in BAPI interfaces | |
| 88 | Table/Structure Field |
GENEBPP_CREDITS - OPEN_NET | Currency amount in BAPI interfaces | |
| 89 | Table/Structure Field |
GENEBPP_CREDITS - PREVIOUS_BALANCE_NET | Currency amount in BAPI interfaces | |
| 90 | Table/Structure Field |
GENEBPP_CREDITS - TOTAL_AMOUNT | Currency amount in BAPI interfaces | |
| 91 | Table/Structure Field |
GENEBPP_INVOICE - AMOUNT | Currency amount in BAPI interfaces | |
| 92 | Table/Structure Field |
GENEBPP_INVOICE - AMOUNT_ORI | Currency amount in BAPI interfaces | |
| 93 | Table/Structure Field |
GENEBPP_INVOICE - CURRENCY | Currency Key | |
| 94 | Table/Structure Field |
GENEBPP_INVOICE - DISCOUNT | Currency amount in BAPI interfaces | |
| 95 | Table/Structure Field |
GENEBPP_INVOICE - DOCT1 | Text of Length 1024 | |
| 96 | Table/Structure Field |
GENEBPP_INVOICE - DUE_DATE | Date | |
| 97 | Table/Structure Field |
GENEBPP_INVOICE - NON_PAYABLE | Checkbox | |
| 98 | Table/Structure Field |
GENEBPP_INVOICE - OPENAMOUNT | Currency amount in BAPI interfaces | |
| 99 | Table/Structure Field |
GENEBPP_INVOICE - OPENAMOUNT_ORI | Currency amount in BAPI interfaces | |
| 100 | Table/Structure Field |
GENEBPP_INVOICE - PAYMENTGROUP | Character field length 24 | |
| 101 | Table/Structure Field |
GENEBPP_INVOICE - STATUS | Payment Status of Item | |
| 102 | Table/Structure Field |
GENEBPP_INVOICE_PAYDATA - AMOUNT | Currency amount in BAPI interfaces | |
| 103 | Table/Structure Field |
GENEBPP_INVOICE_PAYDATA - CURRENCY | Currency Key | |
| 104 | Table/Structure Field |
GENEBPP_INVOICE_PAYDATA - DUE_DATE | Date | |
| 105 | Table/Structure Field |
GENEBPP_INVOICE_PAYDATA - OPENAMOUNT | Currency amount in BAPI interfaces | |
| 106 | Table/Structure Field |
GENEBPP_INVOICE_PAYDATA - PARTIALPAYAMOUNT | Currency amount in BAPI interfaces | |
| 107 | Table/Structure Field |
GENEBPP_ITEM - AMOUNT | Currency amount in BAPI interfaces | |
| 108 | Table/Structure Field |
GENEBPP_ITEM - AMOUNT_ORI | Currency amount in BAPI interfaces | |
| 109 | Table/Structure Field |
GENEBPP_ITEM - CURRENCY | Currency Key | |
| 110 | Table/Structure Field |
GENEBPP_ITEM - CURRENCY_ORI | Currency Key | |
| 111 | Table/Structure Field |
GENEBPP_ITEM - DOCID | Character field length 24 | |
| 112 | Table/Structure Field |
GENEBPP_ITEM - DOCT1 | Text of Length 1024 | |
| 113 | Table/Structure Field |
GENEBPP_ITEM - DOCTYPE | Character field, length 4 | |
| 114 | Table/Structure Field |
GENEBPP_ITEM - DUE_DATE | Date | |
| 115 | Table/Structure Field |
GENEBPP_ITEM - NON_PAYABLE | Checkbox | |
| 116 | Table/Structure Field |
GENEBPP_ITEM - OPENAMOUNT | Currency amount in BAPI interfaces | |
| 117 | Table/Structure Field |
GENEBPP_ITEM - OPENAMOUNT_ORI | Currency amount in BAPI interfaces | |
| 118 | Table/Structure Field |
GENEBPP_ITEM - PAYMENTGROUP | Character field length 24 | |
| 119 | Table/Structure Field |
GENEBPP_ITEM - POSTING_DATE | Date | |
| 120 | Table/Structure Field |
GENEBPP_ITEM - STATUS | Payment Status of Item | |
| 121 | Table/Structure Field |
GENEBPP_MYPAYMENTS - AMOUNT | Currency amount in BAPI interfaces | |
| 122 | Table/Structure Field |
GENEBPP_MYPAYMENTS - CLEARING_STATUS | Payment Status of Item | |
| 123 | Table/Structure Field |
GENEBPP_MYPAYMENTS - CURRENCY | Currency Key | |
| 124 | Table/Structure Field |
GENEBPP_MYPAYMENTS - VALUE_DATE | Date | |
| 125 | Table/Structure Field |
GENEBPP_PARTNER - AGENT_ACTIVE | Checkbox | |
| 126 | Table/Structure Field |
GENEBPP_PARTNER - PARTNERKEY | Business Partner Reference | |
| 127 | Table/Structure Field |
GENEBPP_PAYALLOCATION - ALLOCATED_AMOUNT | Currency amount in BAPI interfaces | |
| 128 | Table/Structure Field |
GENEBPP_PAYALLOCATION - AMOUNT | Currency amount in BAPI interfaces | |
| 129 | Table/Structure Field |
GENEBPP_PAYALLOCATION - DISCOUNT | Currency amount in BAPI interfaces | |
| 130 | Table/Structure Field |
GENEBPP_PAYDATA - CURRENCY | Currency Key | |
| 131 | Table/Structure Field |
GENEBPP_PAYDATA - PAYAMOUNT | Currency amount in BAPI interfaces | |
| 132 | Table/Structure Field |
GENEBPP_PAYEXPLANATION - AMOUNT | Currency amount in BAPI interfaces | |
| 133 | Table/Structure Field |
GENEBPP_TOTALS - AMOUNT | Currency amount in BAPI interfaces | |
| 134 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
