Data Element list used by SAP ABAP Table FKKEBPP_CONTROL (FSCM Biller Direct: Check Data)
SAP ABAP Table
FKKEBPP_CONTROL (FSCM Biller Direct: Check Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALLCR_EBPP | Biller Direct: Ignore date selection for credit? | ||
| 2 | BLDAT | Document Date in Document | ||
| 3 | BLDAT | Document Date in Document | ||
| 4 | BUKRS | Company Code | ||
| 5 | FAEDN_KK | Due date for net payment | ||
| 6 | FAEDN_KK | Due date for net payment | ||
| 7 | GPART_KK | Business Partner Number | ||
| 8 | ISFCC_KK | Indicator: Call from Call Center (FCC) | ||
| 9 | ONLYO_EBPP | Biller Direct: Only select open items? | ||
| 10 | OPORD_KK | Classification Key | ||
| 11 | PAYID_EBPP | FSCM Biller Direct: Payment ID | ||
| 12 | PAYTY_EBPP | FSCM Biller Direct: Type of Payment | ||
| 13 | PRATP_KK | Installment Plans: Select Original Items | ||
| 14 | VKONT_KK | Contract Account Number | ||
| 15 | VTREF_KK | Reference Specifications from Contract | ||
| 16 | XBLNR_KK | Reference document number | ||
| 17 | XFELD | Checkbox | ||
| 18 | XFELD | Checkbox | ||
| 19 | XFELD | Checkbox | ||
| 20 | XFELD | Checkbox | ||
| 21 | XPREV_KK | Biller Direct: Balance Mode |