SAP FKKBIBILLPAYITEM table - Payment Items for Billing Document from Billing Rule details in SAP
SAP FKKBIBILLPAYITEM table summary
Object Name: FKKBIBILLPAYITEM Dictionary Type: Structure Description: Payment Items for Billing Document from Billing Rule
Field list for FKKBIBILLPAYITEM table on an SAP system
Details
FKKBIBILLPAYITEM-REFPAYITEM table field - Number of Payment Data Item in External System ▼
Description: Number of Payment Data Item in External System Field Name: REFPAYITEM Data Element: REFPAYITEM_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit:
FKKBIBILLPAYITEM-EMBVT table field - Bank Details ID of Payee ▼
Description: Bank Details ID of Payee Field Name: EMBVT Data Element: EMBVT_KK Data Type: CHAR length (Dec): 4(0) Check table: Conversion Routine: Domain Name: CHAR4 MemoryID: AppClass: TEST SHLP: SHLP Field: ConvExit:
FKKBIBILLPAYITEM-PY_AMOUNT table field - Maximum Available Payment Amount of Payment Type ▼
Description: Maximum Available Payment Amount of Payment Type Field Name: PY_AMOUNT Data Element: PY_AMOUNT_KK Data Type: CURR length (Dec): 13(2) Check table: Conversion Routine: Domain Name: WRTV7 MemoryID: AppClass: FB SHLP: SHLP Field: ConvExit: