Data Element list used by SAP ABAP Table RFPP1 (Work Fields for EBPP)
SAP ABAP Table 
RFPP1 (Work Fields for EBPP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BAPICURR_D | Currency amount in BAPI interfaces | |
| 2 | Data Element |
BAPICURR_D | Currency amount in BAPI interfaces | |
| 3 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 4 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 5 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 6 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 7 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 8 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 9 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
CT_CONTACT | Business Partner Contact | |
| 12 | Data Element |
CVVAL_KK | Card Verification Code (Check Number on Card, CVC Number) | |
| 13 | Data Element |
CVVST_KK | Usage Status of Card Verification Code | |
| 14 | Data Element |
DATUM | Date | |
| 15 | Data Element |
DATUM | Date | |
| 16 | Data Element |
EBPP_STAT1 | Biller Direct: Open Bills | |
| 17 | Data Element |
EBPP_STAT2 | Biller Direct: Bills Where Payment Arranged | |
| 18 | Data Element |
EBPP_STAT3 | Biller Direct: Bills that are Automatically Collected | |
| 19 | Data Element |
EBPP_STAT4 | Biller Direct: Bills for Which Payment is Notified | |
| 20 | Data Element |
EBPP_STAT9 | Biller Direct: Paid Bills | |
| 21 | Data Element |
EBPP_STATM | Biller Direct: Payments | |
| 22 | Data Element |
EMBVT_KK | Bank Details ID of Payee | |
| 23 | Data Element |
EMCRD_KK | Alternative Payment Card ID in Document | |
| 24 | Data Element |
FAEDN_KK | Due date for net payment | |
| 25 | Data Element |
FAEDN_KK | Due date for net payment | |
| 26 | Data Element |
FICA_DISPUTED_AM | Disputed Amount | |
| 27 | Data Element |
GBETW_KK | Total amount in transaction currency | |
| 28 | Data Element |
GPART_KK | Business Partner Number | |
| 29 | Data Element |
HBTRW_KK | Credit amount in transaction currency | |
| 30 | Data Element |
INVID_KK | Invoice Number | |
| 31 | Data Element |
LTEXT | Long Text | |
| 32 | Data Element |
LTEXT | Long Text | |
| 33 | Data Element |
NEBTR_KK | Payment amount | |
| 34 | Data Element |
NEBTR_KK | Payment amount | |
| 35 | Data Element |
OBETW_KK | Amount still open in transaction currency (with +/- sign) | |
| 36 | Data Element |
PYMET_KK | Payment Method | |
| 37 | Data Element |
PYMET_KK | Payment Method | |
| 38 | Data Element |
PYMET_KK | Payment Method | |
| 39 | Data Element |
PYMET_KK | Payment Method | |
| 40 | Data Element |
STAPP_KK | Payment Status of Item | |
| 41 | Data Element |
TXT70 | Text continued | |
| 42 | Data Element |
VKONT_KK | Contract Account Number | |
| 43 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 44 | Data Element |
WAERS | Currency Key | |
| 45 | Data Element |
WAERS | Currency Key | |
| 46 | Data Element |
XAWAP_KK | Select Cleared Items | |
| 47 | Data Element |
XAWOP_KK | Choose Open Items | |
| 48 | Data Element |
XCLEA_KK | FSCM Biller Direct: Direct Clearing of Receivable | |
| 49 | Data Element |
XFELD | Checkbox | |
| 50 | Data Element |
XFELD | Checkbox | |
| 51 | Data Element |
XFELD | Checkbox | |
| 52 | Data Element |
XPREV_KK | Biller Direct: Balance Mode |
