FKKEBPP_INVOICE_PAYDATA SAP (FSCM Biller Direct: Payment Data for Bills) Structure details
Description: FSCM Biller Direct: Payment Data for Bills
Related tables to FKKEBPP_INVOICE_PAYDATA
Access table FKKEBPP_INVOICE_PAYDATA
Structure field list including key, data, relationships and ABAP select examples
FKKEBPP_INVOICE_PAYDATA 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: Payment Data for Bills" 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_INVOICE_PAYDATA TYPE FKKEBPP_INVOICE_PAYDATA.
The FKKEBPP_INVOICE_PAYDATA table consists of various fields, each holding specific information or linking keys about FSCM Biller Direct: Payment Data for Bills data available in SAP. These include LINCT (FSCM Biller Direct: Bill Item Number), FAEDN (Due date for net payment), WAERS (Currency Key), BETRW (Amount in Transaction Currency with +/- Sign).. 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_INVOICE_PAYDATA 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 | ||||
| FAEDN | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| OBETW | Amount still open in transaction currency (with +/- sign) | OBETW_KK | CURR | 13(2) | WRTV7 | ||||
| NEBTR | Payment amount | NEBTR_KK | CURR | 13(2) | WRTV7 | ||||
| XOPEN | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| DISPLAYSTATUS | FSCM Biller Direct: Display Status of Bill | DSTAT_KK | CHAR | 1 | DSTAT_KK | ||||
| STATUS | Payment Status of Item | STAPP_KK | CHAR | 2 | STAPP_KK |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKKEBPP_INVOICE_PAYDATA using ABAP code?
As FKKEBPP_INVOICE_PAYDATA 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_INVOICE_PAYDATA as there is no data to select.How to access SAP table FKKEBPP_INVOICE_PAYDATA
Within an ECC or HANA version of SAP you can also view further information about FKKEBPP_INVOICE_PAYDATA 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