Data Element list used by SAP ABAP Table FKKEBPP_PAYALLOCATION (FSCM Biller Direct: Assignment of Payment Data/Bill Data)
SAP ABAP Table
FKKEBPP_PAYALLOCATION (FSCM Biller Direct: Assignment of Payment Data/Bill Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGSK_KK | Cash Discount Granted/Surcharge Levied in Clearing Currency | ||
| 2 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 3 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 4 | CHAR24 | Character field length 24 | ||
| 5 | EBPP_INVID | FSCM Biller Direct: Bill Number | ||
| 6 | EBPP_INVID | FSCM Biller Direct: Bill Number | ||
| 7 | EBPP_LINCT | FSCM Biller Direct: Bill Item Number | ||
| 8 | EBPP_LINCT | FSCM Biller Direct: Bill Item Number | ||
| 9 | WAERS | Currency Key | ||
| 10 | XDCTY_KK | Biller Direct: Type of Relationship between Bill/Cr. and Pyt | ||