Data Element list used by SAP ABAP Table FKK_CRM_INVOICE_PAYMENT (FI-CA CRM Integration of Invoice Data: Payment Links)
SAP ABAP Table
FKK_CRM_INVOICE_PAYMENT (FI-CA CRM Integration of Invoice Data: Payment Links) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 2 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 3 | CHAR24 | Character field length 24 | ||
| 4 | DATUM | Date | ||
| 5 | EBPP_INVID | FSCM Biller Direct: Bill Number | ||
| 6 | EBPP_LINCT | FSCM Biller Direct: Bill Item Number | ||
| 7 | TXT1024 | Text of Length 1024 | ||
| 8 | WAERS | Currency Key | ||
| 9 | WAERS | Currency Key | ||