FKKEBPP_CONTROL SAP (FSCM Biller Direct: Check Data) Structure details
Description: FSCM Biller Direct: Check Data
Related tables to FKKEBPP_CONTROL
Access table FKKEBPP_CONTROL
Structure field list including key, data, relationships and ABAP select examples
FKKEBPP_CONTROL is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "FSCM Biller Direct: Check Data" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FKKEBPP_CONTROL TYPE FKKEBPP_CONTROL.
The FKKEBPP_CONTROL table consists of various fields, each holding specific information or linking keys about FSCM Biller Direct: Check Data data available in SAP. These include VKONT (Contract Account Number), VTREF (Reference Specifications from Contract), SUBAP (Subapplication in Contract Accounts Receivable and Payable), BUKRS (Company Code).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP FKKEBPP_CONTROL structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1 | SUBAP_KK | 8SA | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| DUE_DATE_LOW | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
| DUE_DATE_HIGH | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
| OPEN_ITEMS | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| CLEARED_ITEMS | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| PAYMENT_TYPE | FSCM Biller Direct: Type of Payment | PAYTY_EBPP | CHAR | 3 | PAYTY_EBPP | ||||
| PAYMENT_ID | FSCM Biller Direct: Payment ID | PAYID_EBPP | CHAR | 20 | CHAR20 | ||||
| CHECK_DISPUTES | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| PREVIOUS_BALANCE | Biller Direct: Balance Mode | XPREV_KK | CHAR | 1 | XFELD | ||||
| PRATP | Installment Plans: Select Original Items | PRATP_KK | CHAR | 1 | XFELD | ||||
| ISFCC | Call from Call Center (FCC) | ISFCC_KK | CHAR | 1 | XFELD | ||||
| XBLNR | Reference document number | XBLNR_KK | CHAR | 16 | ALPHA | XBLNR_KK | |||
| OPORD | Classification Key | OPORD_KK | CHAR | 35 | CHAR35 | ||||
| DISPLAY_CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| CONVERT_PAYMENTS | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
| CMGRP | Collection Management: Master Data Group | CMGRP_CM_KK | CHAR | 2 | Assigned to domain | CMGRP_CM_KK | |||
| ONLYO | Biller Direct: Only Select Open Items | ONLYO_EBPP | CHAR | 1 | ONLYO_EBPP | ||||
| ALLCR | Biller Direct: Ignore Date Selection for Credit | ALLCR_EBPP | CHAR | 1 | XFELD | ||||
| DOC_DATE_LOW | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| DOC_DATE_HIGH | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| CALLED_BY_SERVICE | Biller Direct: Call from Service | XSERV_EBPP | CHAR | 3 | XSERV_EBPP | ||||
| DUE_UNTIL | Date | DATUM | DATS | 8 | DATUM | ||||
| CLEARED_SINCE | Date | DATUM | DATS | 8 | DATUM | ||||
| SKIP_ARCHIVE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| PPKEY | Identification of Promise to Pay | PPKEY_KK | CHAR | 12 | ALPHA | PPKEY_KK | 8P2P | ||
| NO_INVOICE_REVERSED | Checkbox | XFELD | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKKEBPP_CONTROL using ABAP code?
As FKKEBPP_CONTROL is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FKKEBPP_CONTROL as there is no data to select.How to access SAP table FKKEBPP_CONTROL
Within an ECC or HANA version of SAP you can also view further information about FKKEBPP_CONTROL and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects