FKKEBPP_DISTRIBUTE SAP (Biller Direct: Distribution Debit/Credit Items) Structure details
Description: Biller Direct: Distribution Debit/Credit Items
Related tables to FKKEBPP_DISTRIBUTE
Access table FKKEBPP_DISTRIBUTE
Structure field list including key, data, relationships and ABAP select examples
FKKEBPP_DISTRIBUTE 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 "Biller Direct: Distribution Debit/Credit Items" 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_DISTRIBUTE TYPE FKKEBPP_DISTRIBUTE.
The FKKEBPP_DISTRIBUTE table consists of various fields, each holding specific information or linking keys about Biller Direct: Distribution Debit/Credit Items data available in SAP. These include LINCT (FSCM Biller Direct: Bill Item Number), OPBEL (Number of Contract Accts Rec. & Payable Doc.), BUDAT (Posting Date in the Document), PYGRP (Grouping field for automatic payments).. 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_DISTRIBUTE 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 |
| INVID | FSCM Biller Direct: Bill Number | EBPP_INVID | CHAR | 40 | CHAR40 | ||||
| LINCT | FSCM Biller Direct: Bill Item Number | EBPP_LINCT | NUMC | 6 | NUM06 | ||||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
| BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
| PYGRP | Grouping field for automatic payments | PYGRP_KK | CHAR | 10 | CHAR10 | ||||
| AUGBT | Clearing amount in clearing currency | AUGBT_KK | CURR | 13(2) | WRTV7 | ||||
| AUGWA | Clearing currency | AUGWA_KK | CUKY | 5 | Assigned to domain | WAERS | |||
| AUGBL | Clearing Document or Printed Document | AUGBL_KK | CHAR | 12 | ALPHA | AUGBL_KK | |||
| AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | AUGSK_KK | CURR | 13(2) | WRTV7 | ||||
| ORIAUGBT | Clearing amount in clearing currency | AUGBT_KK | CURR | 13(2) | WRTV7 | ||||
| XACON | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| AVKEY | Payment Advice Note | AVKEY_KK | CHAR | 20 | AVKEY_KK | 80A | |||
| STAPP | Payment Status of Item | STAPP_KK | CHAR | 2 | STAPP_KK | ||||
| PTKEY | Account Balance: Identification of Payment | PTKEY_KK | CHAR | 20 | CHAR20 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKKEBPP_DISTRIBUTE using ABAP code?
As FKKEBPP_DISTRIBUTE 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_DISTRIBUTE as there is no data to select.How to access SAP table FKKEBPP_DISTRIBUTE
Within an ECC or HANA version of SAP you can also view further information about FKKEBPP_DISTRIBUTE 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