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SAP Table FKKEBPP_INVOICE

FSCM Biller Direct: Bill Data

FKKEBPP_INVOICE (FSCM Biller Direct: Bill Data) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link FKKEBPP_INVOICE to other SAP tables.

FKKEBPP_INVOICE table fields

Field Data element Checktable Datatype Length Decimals
XMARK Indicator: Line selected XMARK CHAR 1 0
X Yes
NULL No
INVID FSCM Biller Direct: Bill Number EBPP_INVID CHAR 40 0
TVTXT Text TXT30 CHAR 30 0
FAEDN Due date for net payment FAEDN_KK DATS 8 0
ORI_FAEDN Due date for net payment FAEDN_KK DATS 8 0
HTEXT Text: document origin HTEXT_KK CHAR 40 0
LTEXT Document Type Description LTEXT_003T CHAR 20 0
BETRW Amount in Transaction Currency with +/- Sign BETRW_KK CURR 13 2
WAERS Currency Key WAERS_KK CUKY 5 0
OBETW Amount still open in transaction currency (with +/- sign) OBETW_KK CURR 13 2
XNPAY Checkbox XFELD CHAR 1 0
X Yes
NULL No
STAPP Payment Status of Item STAPP_KK CHAR 2 0
1 Open
2 Released by Customer (Debit Memo, Card)
3 Automatic Collection
4 Notified by Customer (Check, Transfer)
9 Cleared
2F Released by Customer (Debit Memo, Card) via FCC
4F Notified by Customer (Check, Transfer) via FCC
8 Cannot Be Cleared
P Promise to Pay Exists
I Payment Specification Exists
2W Released by Customer (Debit Memo, Card) Using Web Channel
DOCT1 Text of Length 1024 TXT1024 CHAR 1024 0
PAYINFO FSCM Biller Direct: Information for Payment/Clearing PAYTX_KK CHAR 140 0
OPTXT Item text OPTXT_KK CHAR 50 0
PYGRP Grouping field for automatic payments PYGRP_KK CHAR 10 0
PDKEY Number of Payment Specification PDKEY_KK NUMC 12 0
REFID Character field length 24 CHAR24 CHAR 24 0
IS_DISPUTED Dispute Management: Dispute Case Exists for Invoice FKKDM_BDDISPUTED CHAR 1 0
X Yes
NULL No
IS_DISPUTEABLE Dispute Management: Dispute Case Can Be Created for Invoice FKKDM_BDDISPUTEABLE CHAR 1 0
X Yes
NULL No
LINCT FSCM Biller Direct: Bill Item Number EBPP_LINCT NUMC 6 0
INVGROUP FSCM Biller Direct: Grouping Term for Bills INVGROUP_KK CHAR 8 0
&DEBITS Receivables
&CREDITS Credit Memos
&PAYMNTS Payments
DISPLAYSTATUS FSCM Biller Direct: Display Status of Bill DSTAT_KK CHAR 1 0
NULL Displayed
P Not Displayed (Contained in Key Date Balance)
Z Originates from Payment on Account
E Not Displayed (For Explanation of Invoice/Payment)
INV_DATE Date DATUM DATS 8 0
NON_PARTIALPAY Biller Direct: Partial Payment Not Permitted XNPPY_KK CHAR 1 0
X Yes
NULL No
NON_STOPABLE Biller Direct: Payment Instruction Cannot Be Reset XNSTP_KK CHAR 1 0
X Yes
NULL No
CURRENCY_ORI Currency Key WAERS CUKY 5 0
AMOUNT_ORI Amount in Transaction Currency with +/- Sign BETRW_KK CURR 13 2
OPENAMOUNT_ORI Amount still open in transaction currency (with +/- sign) OBETW_KK CURR 13 2
DISCOUNT Cash discount amount in transaction currency with +/- sign SKTOW_KK CURR 13 2
DISC_DATE Due Date for Cash Discount FAEDS_KK DATS 8 0
DISC_PERC Cash discount rate SKTPZ_KK DEC 5 3
XPDF Bill in PDF Format XPDF_FIS CHAR 1 0
X true
- false
NULL unknown
XXML FSCM Biller Direct: Bill in XML Format XXML_FIS CHAR 1 0
XHTML Biller Direct: Bill in HTML Format XHTML_FIS CHAR 1 0
X true
- false
NULL unknown
XRAW Biller Direct: Bill in Raw Data Format XRAW_FIS CHAR 1 0
X true
- false
NULL unknown
XIBU Biller Direct: Bill in Industry-Specific Format XIBU_FIS CHAR 1 0
X true
- false
NULL unknown
XCUST1 Biller Direct: Bill in Customer-Specific Format 1 XCUST1_FIS CHAR 1 0
X true
- false
NULL unknown
XCUST2 Biller Direct: Bill in Customer-Specific Format 2 XCUST2_FIS CHAR 1 0
X true
- false
NULL unknown
XMULTARCH Biller Direct: Bill in Multiple Archived Document Format XMULTARCH_FIS CHAR 1 0
X true
- false
NULL unknown
XTIF Bill in TIF Format (Biller Direct) XTIF_FIS CHAR 1 0
XOTHERTYPE Bill in a Different MIME Type (Biller Direct) XOTHERMIME_FIS CHAR 1 0
INVOICE_PATH Biller Direct: Access Path for Bill Detail (such as URL) INVOICE_PATH_FIS CHAR 4096 0
XURL INVOICE_PATH Contains URL XURL_FIS CHAR 1 0
X true
- false
NULL unknown
X_NEW_BILL Customer has not yet Read Bill FISX_NEW_BILL CHAR 1 0
X true
- false
NULL unknown
X_NEW_CONTACT Complaint About Bill Has Not Yet Been Read FISX_NEW_BILLCONTACT CHAR 1 0
X true
- false
NULL unknown
XBLNR Reference Document Number XBLNR CHAR 16 0
VBELN Billing Document VBELN_VF CHAR 10 0
XREF1 Business partner reference key XREF1 CHAR 12 0
XREF2 Business partner reference key XREF2 CHAR 12 0
XREF3 Reference key for line item XREF3 CHAR 20 0
PPKEY Identification of Promise to Pay PPKEY_KK DFKKPP CHAR 12 0

FKKEBPP_INVOICE foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
FKKEBPP_INVOICE PPKEY SYST MANDT DFKKPP Promises to Pay Header Table MANDT
FKKEBPP_INVOICE PPKEY FKKEBPP_INVOICE PPKEY DFKKPP Promises to Pay Header Table PPKEY