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SAP Table FKKEBPP_ITEM

FSCM Biller Direct: Item Data

FKKEBPP_ITEM (FSCM Biller Direct: Item 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_ITEM to other SAP tables.

FKKEBPP_ITEM table fields

Field Data element Checktable Datatype Length Decimals
OPBEL Number of Contract Accts Rec. & Payable Doc. OPBEL_KK CHAR 12 0
OPUPW Repetition Item in Contract Account Document OPUPW_KK NUMC 3 0
OPUPK Item number in contract account document OPUPK_KK NUMC 4 0
OPUPZ Subitem for a Partial Clearing in Document OPUPZ_KK NUMC 3 0
TVTXT Text TXT30 CHAR 30 0
FAEDN Due date for net payment FAEDN_KK DATS 8 0
FAEDS Due Date for Cash Discount FAEDS_KK DATS 8 0
ORI_FAEDN Due date for net payment FAEDN_KK DATS 8 0
SKTPZ Cash discount rate SKTPZ_KK DEC 5 3
AUGSK Cash Discount Granted/Surcharge Levied in Clearing Currency AUGSK_KK CURR 13 2
HERKF Document Origin Key HERKF_KK CHAR 2 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
SKTOW Cash discount amount in transaction currency with +/- sign SKTOW_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
ORI_BETRW Amount in Transaction Currency with +/- Sign BETRW_KK CURR 13 2
ORI_WAERS Currency Key WAERS_KK CUKY 5 0
ORI_OBETW Amount still open in transaction currency (with +/- sign) OBETW_KK CURR 13 2
AGHKF Document Origin Key HERKF_KK CHAR 2 0
AUGBL Clearing Document or Printed Document AUGBL_KK CHAR 12 0
AUGRD Clearing Reason AUGRD_KK CHAR 2 0
AUGBT Clearing amount in clearing currency AUGBT_KK CURR 13 2
AUGWA Clearing currency AUGWA_KK CUKY 5 0
AUGVD Value date for clearing AUGVD_KK DATS 8 0
AUGRS Clearing restriction AUGRS_KK CHAR 1 0
0 Document is incorrect (no zero balance)
1 Down Payment from IS-U: Can Only be Cleared in Invoicing
2 Security Deposit: No Clearing Permitted
3 Difference amount cannot be cleared until next invoice
4 Donations or payment for equity funds
5 Down payment from SD: Can only be cleared against SD recevbl
6 Payable Only after Budget Billing Request
7 Collective invoice: Only payable after collective billing
8 Items cannot be processed until next regular invoice
9 Renewals Down Payment: Only Clear with IS-M-SD Receivable
A Gen. down payment: Can be cleared in next invoice
B Agency Collections: Can Only Be Paid via Agency Collections
C Broker report: Item in clarification
D Deposit: Can only be cleared with open item clearing
E Est. Posting
G Budget Billing as Down Payment on Vendor Side (Deregulation)
I Rounding Carryforward from Invoicing
P Cannot be Paid before Budget Billing Request (Deregulation)
R Items Relevant for Payment Scheme
S Cash Loss/Held Items
T Clearing Only via External Interface
U Reserved payment on account
V Clearing Only Permitted after Confirmation of Partner
W Clearing only by Account Maintenance
X Paid statistical charge
Z Clearing Only by Payment Program
NULL No restriction
F Automatic Clearing of Temporary Premium Requests (FS-CD)
Y Additional Deregulation Items
K Posting to Prepaid Account
H Provisional Posting
AUGDT Clearing date AUGDT_KK DATS 8 0
AUGOB Item Canceled AUGOB_KK CHAR 1 0
X Yes
NULL No
XPYOR Item Included in a Payment Order XPYOR_KK CHAR 1 0
X Item Is Contained in a Payment Order
Y Item Is Contained in a Direct Debit Pre-Notification
PAYINFO FSCM Biller Direct: Information for Payment/Clearing PAYTX_KK CHAR 140 0
EMBVT Bank Details ID of Payee EMBVT_KK CHAR 4 0
EMCRD Alternative Payment Card ID in Document EMCRD_KK CHAR 6 0
XBLNR Reference document number XBLNR_KK CHAR 16 0
GPART Business Partner Number GPART_KK CHAR 10 0
VKONT Contract Account Number VKONT_KK CHAR 12 0
VTREF Reference Specifications from Contract VTREF_KK CHAR 20 0
OPTXT Item text OPTXT_KK CHAR 50 0
PYGRP Grouping field for automatic payments PYGRP_KK CHAR 10 0
XANZA Item is a Down Payment/Down Payment Request XANZA_KK CHAR 1 0
X Yes
NULL No
STAKZ Type of statistical item STAKZ_KK CHAR 1 0
A Down Payment Request
B Quotation
G Other statistical receivable (charges,interest)
H Cash Security Deposit Request
I Down Payment Request from Invoicing
J Payment Request from Invoicing
K Correspondence Request
R Installment Plan Item
S Collective Bill Item
P Budget Billing Plan Item
Q Expected withholding tax deduction
T Statisitcal receivable for other taxes
Z Payment Request
ASTKZ Statistical Key of the Initiating Item ASTKZ_KK CHAR 1 0
A Down Payment Request
B Quotation
G Other Statistical Receivable (Charges,Interest)
H Cash Security Deposit Request
I Down Payment Request from Invoicing
J Payment Request from Invoicing
P Budget Billing Plan Item
Z Payment Request
> Item from Sample Document
BUKRS Company Code BUKRS CHAR 4 0
BUDAT Posting Date in the Document BUDAT_KK DATS 8 0
BLDAT Document Date in Document BLDAT DATS 8 0
SPZAH Lock Reason for Automatic Payment SPZAH_KK CHAR 1 0
AWTYP Reference Transaction AWTYP CHAR 5 0
AWKEY Reference Key AWKEY CHAR 20 0
AWSYS Logical system of source document AWSYS CHAR 10 0
HVORG Main Transaction for Line Item HVORG_KK CHAR 4 0
TVORG Subtransaction for Document Item TVORG_KK CHAR 4 0
XPREV Biller Direct: Balance Mode XPREV_KK CHAR 1 0
X Yes
NULL No
X1211 Item Added at Event 1211 X1211_KK CHAR 1 0
X Yes
NULL No
CPUDT Day On Which Accounting Document Was Entered CPUDT DATS 8 0
CPUTM Time of Entry CPUTM TIMS 6 0
AVKEY Payment Advice Note AVKEY_KK CHAR 20 0
REFID Character field length 24 CHAR24 CHAR 24 0
SUBAP Subapplication in Contract Accounts Receivable and Payable SUBAP_KK CHAR 1 0
9 Real Estate
ABWBL Number of the substitute FI-CA document ABWBL_KK CHAR 12 0
ABWTP Category of substitute document in FI-CA ABWTP_KK CHAR 1 0
R Installment Plan
S Collective Bill
P Promise to Pay
PDTYP Category of Payment Specification PDTYP_KK CHAR 1 0
1 Preselected for Payment Run
2 Defined for Payment Run
3 Defined for Payment Lot
4 Biller Direct
5 Financial Customer Care
PDKEY Number of Payment Specification PDKEY_KK NUMC 12 0