SAP FKKEBPP_DISTRIBUTE table - Biller Direct: Distribution Debit/Credit Items details in SAP


SAP FKKEBPP_DISTRIBUTE table summary

Object Name: FKKEBPP_DISTRIBUTE
Dictionary Type: Structure
Description: Biller Direct: Distribution Debit/Credit Items


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

Details
FKKEBPP_DISTRIBUTE-INVID table field - FSCM Biller Direct: Bill Number

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

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FKKEBPP_DISTRIBUTE-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:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKEBPP_DISTRIBUTE-OPBEL table field - Number of a FI-CA Document

Description: Number of a FI-CA Document
Field Name: OPBEL
Data Element: OPBEL_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: 80B
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKEBPP_DISTRIBUTE-BUDAT table field - Posting Date in the Document

Description: Posting Date in the Document
Field Name: BUDAT
Data Element: BUDAT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKEBPP_DISTRIBUTE-PYGRP table field - Grouping field for automatic payments

Description: Grouping field for automatic payments
Field Name: PYGRP
Data Element: PYGRP_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKEBPP_DISTRIBUTE-AUGBT table field - Clearing amount in clearing currency

Description: Clearing amount in clearing currency
Field Name: AUGBT
Data Element: AUGBT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKEBPP_DISTRIBUTE-AUGWA table field - Clearing Currency

Description: Clearing Currency
Field Name: AUGWA
Data Element: AUGWA_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKEBPP_DISTRIBUTE-AUGBL table field - Clearing Document or Printed Document

Description: Clearing Document or Printed Document
Field Name: AUGBL
Data Element: AUGBL_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKEBPP_DISTRIBUTE-AUGSK table field - Cash Discount Granted/Surcharge Levied in Clearing Currency

Description: Cash Discount Granted/Surcharge Levied in Clearing Currency
Field Name: AUGSK
Data Element: AUGSK_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKEBPP_DISTRIBUTE-ORIAUGBT table field - Clearing amount in clearing currency

Description: Clearing amount in clearing currency
Field Name: ORIAUGBT
Data Element: AUGBT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKEBPP_DISTRIBUTE-XACON table field - Checkbox

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

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FKKEBPP_DISTRIBUTE-AVKEY table field - Payment Advice Note

Description: Payment Advice Note
Field Name: AVKEY
Data Element: AVKEY_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: 80A
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKEBPP_DISTRIBUTE-STAPP table field - Payment Status of Item

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

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FKKEBPP_DISTRIBUTE-PTKEY table field - Account Balance: Identification of Payment

Description: Account Balance: Identification of Payment
Field Name: PTKEY
Data Element: PTKEY_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKEBPP_DISTRIBUTE-WAERS table field - Currency Key

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

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FKKEBPP_DISTRIBUTE-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:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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