SAP FKKEBPP_INVOICE_PAYDATA table - FSCM Biller Direct: Payment Data for Bills details in SAP

SAP FKKEBPP_INVOICE_PAYDATA table summary

Object Name: FKKEBPP_INVOICE_PAYDATA
Dictionary Type: Structure
Description: FSCM Biller Direct: Payment Data for Bills

Field list for FKKEBPP_INVOICE_PAYDATA table on an S/4 SAP system

Details

FKKEBPP_INVOICE_PAYDATA-INVID table field - FSCM Biller Direct: Bill Number ▼

Description: FSCM Biller Direct: Bill Number
Field Name: INVID
Data Element: EBPP_INVID
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: CHAR40
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FKKEBPP_INVOICE_PAYDATA-LINCT table field - FSCM Biller Direct: Bill Item Number ▼

Description: FSCM Biller Direct: Bill Item Number
Field Name: LINCT
Data Element: EBPP_LINCT
Data Type: NUMC
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: NUM06
MemoryID:
AppClass: MD
SHLP:
SHLP Field:
ConvExit:

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FKKEBPP_INVOICE_PAYDATA-FAEDN table field - Due date for net payment ▼

Description: Due date for net payment
Field Name: FAEDN
Data Element: FAEDN_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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FKKEBPP_INVOICE_PAYDATA-WAERS table field - Currency Key ▼

Description: Currency Key
Field Name: WAERS
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FKKEBPP_INVOICE_PAYDATA-BETRW table field - Amount in Transaction Currency with +/- Sign ▼

Description: Amount in Transaction Currency with +/- Sign
Field Name: BETRW
Data Element: BETRW_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FKKEBPP_INVOICE_PAYDATA-OBETW table field - Amount still open in transaction currency (with +/- sign) ▼

Description: Amount still open in transaction currency (with +/- sign)
Field Name: OBETW
Data Element: OBETW_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FKKEBPP_INVOICE_PAYDATA-NEBTR table field - Payment amount ▼

Description: Payment amount
Field Name: NEBTR
Data Element: NEBTR_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FKKEBPP_INVOICE_PAYDATA-XOPEN table field - Checkbox ▼

Description: Checkbox
Field Name: XOPEN
Data Element: XFELD
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FKKEBPP_INVOICE_PAYDATA-DISPLAYSTATUS table field - FSCM Biller Direct: Display Status of Bill ▼

Description: FSCM Biller Direct: Display Status of Bill
Field Name: DISPLAYSTATUS
Data Element: DSTAT_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: DSTAT_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKEBPP_INVOICE_PAYDATA-STATUS table field - Payment Status of Item ▼

Description: Payment Status of Item
Field Name: STATUS
Data Element: STAPP_KK
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: STAPP_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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