Data Element list used by SAP ABAP Table FKKEBPP_ITEMADD (FSCM Biller Direct: Item Data)
SAP ABAP Table 
FKKEBPP_ITEMADD (FSCM Biller Direct: Item Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
APPLK_KK | Application area | |
| 2 | Data Element |
AUGBS_KK | Tax 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 |
BETR2_KK | Amount in second parallel currency with +/- sign | |
| 6 | Data Element |
BETR3_KK | Amount in third parallel currency with +/- sign | |
| 7 | Data Element |
BETRH_KK | Amount In Local Currency With +/- Signs | |
| 8 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 9 | Data Element |
BUKRS | Company Code | |
| 10 | Data Element |
FDWBT | Planned Amount in Document or G/L Account Currency | |
| 11 | Data Element |
GPART_KK | Business Partner Number | |
| 12 | Data Element |
HKONT_KK | General ledger account | |
| 13 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 14 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 15 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 16 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 17 | Data Element |
PSWBT_KK | Amount for Updating in General Ledger | |
| 18 | Data Element |
PSWTX_KK | Tax Amount for Update in General Ledger | |
| 19 | Data Element |
PYMET_KK | Payment Method | |
| 20 | Data Element |
QBSHB_KK | Withholding Tax Amount (in Document Currency) | |
| 21 | Data Element |
QSSHB_KK | Tax Base Amount | |
| 22 | Data Element |
SBET2_KK | Tax amount in second parallel currency | |
| 23 | Data Element |
SBET3_KK | Tax amount in third parallel currency | |
| 24 | Data Element |
SBETH_KK | Tax Amount in Local Currency With +/- Sign | |
| 25 | Data Element |
SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | |
| 26 | Data Element |
SCTAX_KK | Tax Portion in FI-CA Local Currency | |
| 27 | Data Element |
SKFBT_KK | Amount eligible for cash discount in document currency | |
| 28 | Data Element |
STTAX_KK | Tax Amount as Statistical Information in Document Currency | |
| 29 | Data Element |
VKONT_KK | Contract Account Number | |
| 30 | Data Element |
WAERS | Currency Key | |
| 31 | Data Element |
WHGRP_KK | Repetition group |
