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 |
---|---|---|---|---|
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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 | |