Data Element list used by SAP ABAP Table FKKEBPP_INVOICE (FSCM Biller Direct: Bill Data)
SAP ABAP Table 
FKKEBPP_INVOICE (FSCM Biller Direct: Bill Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 2 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 3 | Data Element |
CHAR24 | Character field length 24 | |
| 4 | Data Element |
DATUM | Date | |
| 5 | Data Element |
DSTAT_KK | FSCM Biller Direct: Display Status of Bill | |
| 6 | Data Element |
EBPP_INVID | FSCM Biller Direct: Bill Number | |
| 7 | Data Element |
EBPP_LINCT | FSCM Biller Direct: Bill Item Number | |
| 8 | Data Element |
FAEDN_KK | Due date for net payment | |
| 9 | Data Element |
FAEDS_KK | Due Date for Cash Discount | |
| 10 | Data Element |
FISX_NEW_BILL | Customer has not yet Read Bill | |
| 11 | Data Element |
FISX_NEW_BILLCONTACT | Complaint About Bill Has Not Yet Been Read | |
| 12 | Data Element |
FKKDM_BDDISPUTEABLE | Dispute Management: Dispute Case Can Be Created for Invoice | |
| 13 | Data Element |
FKKDM_BDDISPUTED | Dispute Management: Dispute Case Exists for Invoice | |
| 14 | Data Element |
HTEXT_KK | Text: document origin | |
| 15 | Data Element |
INVGROUP_KK | FSCM Biller Direct: Grouping Term for Bills | |
| 16 | Data Element |
INVOICE_PATH_FIS | Biller Direct: Access Path for Bill Detail (such as URL) | |
| 17 | Data Element |
LTEXT_003T | Document Type Description | |
| 18 | Data Element |
OBETW_KK | Amount still open in transaction currency (with +/- sign) | |
| 19 | Data Element |
OBETW_KK | Amount still open in transaction currency (with +/- sign) | |
| 20 | Data Element |
OPTXT_KK | Item text | |
| 21 | Data Element |
PAYTX_KK | FSCM Biller Direct: Information for Payment/Clearing | |
| 22 | Data Element |
PYGRP_KK | Grouping field for automatic payments | |
| 23 | Data Element |
SKTOW_KK | Cash discount amount in transaction currency with +/- sign | |
| 24 | Data Element |
SKTPZ_KK | Cash discount rate | |
| 25 | Data Element |
STAPP_KK | Payment Status of Item | |
| 26 | Data Element |
TXT1024 | Text of Length 1024 | |
| 27 | Data Element |
TXT30 | Text | |
| 28 | Data Element |
WAERS | Currency Key | |
| 29 | Data Element |
WAERS_KK | Currency Key | |
| 30 | Data Element |
XCUST1_FIS | Biller Direct: Bill in Customer-Specific Format 1 | |
| 31 | Data Element |
XCUST2_FIS | Biller Direct: Bill in Customer-Specific Format 2 | |
| 32 | Data Element |
XFELD | Checkbox | |
| 33 | Data Element |
XHTML_FIS | Biller Direct: Bill in HTML Format | |
| 34 | Data Element |
XIBU_FIS | Biller Direct: Bill in Industry-Specific Format | |
| 35 | Data Element |
XMARK | Indicator: Line selected | |
| 36 | Data Element |
XMULTARCH_FIS | Biller Direct: Bill in Multiple Archived Document Format | |
| 37 | Data Element |
XNPPY_KK | Biller Direct: Partial Payment Not Permitted | |
| 38 | Data Element |
XNSTP_KK | Biller Direct: Payment Instruction Cannot Be Reset | |
| 39 | Data Element |
XPDF_FIS | Bill in PDF Format | |
| 40 | Data Element |
XRAW_FIS | Biller Direct: Bill in Raw Data Format | |
| 41 | Data Element |
XURL_FIS | INVOICE_PATH Contains URL | |
| 42 | Data Element |
XXML_FIS | FSCM Biller Direct: Bill in XML Format |
