Data Element list used by SAP ABAP Table FKKEBPP_INVOICE_PAYDATA (FSCM Biller Direct: Payment Data for Bills)
SAP ABAP Table 
FKKEBPP_INVOICE_PAYDATA (FSCM Biller Direct: Payment Data for Bills) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 2 | Data Element |
DSTAT_KK | FSCM Biller Direct: Display Status of Bill | |
| 3 | Data Element |
EBPP_INVID | FSCM Biller Direct: Bill Number | |
| 4 | Data Element |
EBPP_LINCT | FSCM Biller Direct: Bill Item Number | |
| 5 | Data Element |
FAEDN_KK | Due date for net payment | |
| 6 | Data Element |
NEBTR_KK | Payment amount | |
| 7 | Data Element |
OBETW_KK | Amount still open in transaction currency (with +/- sign) | |
| 8 | Data Element |
STAPP_KK | Payment Status of Item | |
| 9 | Data Element |
WAERS | Currency Key | |
| 10 | Data Element |
XFELD | Checkbox | |
