SAP ABAP Table FKKEBPP_ITEM (FSCM Biller Direct: Item Data) is using

• Data Element (61)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ASTKZ_KK	Statistical Key of the Initiating Item
2	Data Element	AUGBL_KK	Clearing Document or Printed Document
3	Data Element	AUGBT_KK	Clearing amount in clearing currency
4	Data Element	AUGDT_KK	Clearing date
5	Data Element	AUGOB_KK	Item Canceled
6	Data Element	AUGRD_KK	Clearing Reason
7	Data Element	AUGRS_KK	Clearing restriction
8	Data Element	AUGSK_KK	Cash Discount Granted/Surcharge Levied in Clearing Currency
9	Data Element	AUGVD_KK	Value date for clearing
10	Data Element	AUGWA_KK	Clearing currency
11	Data Element	AVKEY_KK	Payment Advice Note
12	Data Element	AWKEY	Object key
13	Data Element	AWSYS	Logical system of source document
14	Data Element	AWTYP	Reference procedure
15	Data Element	BETRW_KK	Amount in Transaction Currency with +/- Sign
16	Data Element	BETRW_KK	Amount in Transaction Currency with +/- Sign
17	Data Element	BLDAT	Document Date in Document
18	Data Element	BUDAT_KK	Posting Date in the Document
19	Data Element	BUKRS	Company Code
20	Data Element	CHAR24	Character field length 24
21	Data Element	CPUDT	Accounting document entry date
22	Data Element	CPUTM	Time of data entry
23	Data Element	EMBVT_KK	Bank Details ID of Payee
24	Data Element	EMCRD_KK	Alternative Payment Card ID in Document
25	Data Element	FAEDN_KK	Due date for net payment
26	Data Element	FAEDN_KK	Due date for net payment
27	Data Element	FAEDS_KK	Due Date for Cash Discount
28	Data Element	GPART_KK	Business Partner Number
29	Data Element	HERKF_KK	Document Origin Key
30	Data Element	HERKF_KK	Document Origin Key
31	Data Element	HTEXT_KK	Text: document origin
32	Data Element	HVORG_KK	Main Transaction for Line Item
33	Data Element	LTEXT_003T	Document Type Description
34	Data Element	OBETW_KK	Amount still open in transaction currency (with +/- sign)
35	Data Element	OBETW_KK	Amount still open in transaction currency (with +/- sign)
36	Data Element	OPBEL_KK	Number of Contract Accts Rec. & Payable Doc.
37	Data Element	OPTXT_KK	Item text
38	Data Element	OPUPK_KK	Item number in contract account document
39	Data Element	OPUPW_KK	Repetition Item in Contract Account Document
40	Data Element	OPUPZ_KK	Subitem for a Partial Clearing in Document
41	Data Element	PAYTX_KK	FSCM Biller Direct: Information for Payment/Clearing
42	Data Element	PYGRP_KK	Grouping field for automatic payments
43	Data Element	SKTOW_KK	Cash discount amount in transaction currency with +/- sign
44	Data Element	SKTPZ_KK	Cash discount rate
45	Data Element	SPZAH_KK	Lock Reason for Automatic Payment
46	Data Element	STAKZ_KK	Type of statistical item
47	Data Element	STAPP_KK	Payment Status of Item
48	Data Element	SUBAP_KK	Subapplication in Contract Accounts Receivable and Payable
49	Data Element	TVORG_KK	Subtransaction for Document Item
50	Data Element	TXT1024	Text of Length 1024
51	Data Element	TXT30	Text
52	Data Element	VKONT_KK	Contract Account Number
53	Data Element	VTREF_KK	Reference Specifications from Contract
54	Data Element	WAERS_KK	Currency Key
55	Data Element	WAERS_KK	Currency Key
56	Data Element	X1211_KK	Item Added at Event 1211
57	Data Element	XANZA_KK	Item is a Down Payment/Down Payment Request
58	Data Element	XBLNR_KK	Reference document number
59	Data Element	XFELD	Checkbox
60	Data Element	XPREV_KK	Biller Direct: Balance Mode
61	Data Element	XPYOR_KK	Item Included in a Payment Order