Data Element list used by SAP ABAP Table FKKEBPP_DISTRIBUTE (Biller Direct: Distribution Debit/Credit Items)
SAP ABAP Table 
FKKEBPP_DISTRIBUTE (Biller Direct: Distribution Debit/Credit Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
AUGBL_KK | Clearing Document or Printed Document | |
| 2 | Data Element |
AUGBT_KK | Clearing amount in clearing currency | |
| 3 | Data Element |
AUGBT_KK | Clearing amount in clearing currency | |
| 4 | Data Element |
AUGSK_KK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 5 | Data Element |
AUGWA_KK | Clearing currency | |
| 6 | Data Element |
AVKEY_KK | Payment Advice Note | |
| 7 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 8 | Data Element |
EBPP_INVID | FSCM Biller Direct: Bill Number | |
| 9 | Data Element |
EBPP_LINCT | FSCM Biller Direct: Bill Item Number | |
| 10 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 11 | Data Element |
PTKEY_KK | Account Balance: Identification of Payment | |
| 12 | Data Element |
PYGRP_KK | Grouping field for automatic payments | |
| 13 | Data Element |
STAPP_KK | Payment Status of Item | |
| 14 | Data Element |
XFELD | Checkbox |
