Data Element list used by SAP ABAP Table FKKEBPP_PAYDATA (FSCM Biller Direct: Payment Data)
SAP ABAP Table 
FKKEBPP_PAYDATA (FSCM Biller Direct: Payment Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ANKEY_KK | Payment Notification | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
BU_BKVID | Bank details ID | |
| 4 | Data Element |
BU_CCID | Payment Card ID | |
| 5 | Data Element |
BU_PARTNER | Business Partner Number | |
| 6 | Data Element |
CVVAL_KK | Card Verification Code (Check Number on Card, CVC Number) | |
| 7 | Data Element |
CVVST_KK | Usage Status of Card Verification Code | |
| 8 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 9 | Data Element |
GPART_KK | Business Partner Number | |
| 10 | Data Element |
HBKID | Short key for a house bank | |
| 11 | Data Element |
HKTID | ID for account details | |
| 12 | Data Element |
NEBTR_KK | Payment amount | |
| 13 | Data Element |
PYMET_KK | Payment Method | |
| 14 | Data Element |
UNAME | User Name | |
| 15 | Data Element |
VKONT_KK | Contract Account Number | |
| 16 | Data Element |
WAERS | Currency Key | |
| 17 | Data Element |
XFELD | Checkbox |
