TFKEBPP

FSCM Biller Direct: Customizing | #other | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT FK Client
Column Name Description
Column Name Description
Column Name Description
Column Name Description
XCRDH FSCM Biller Direct: Processing of Credit Memos Show values
COLLAUTH Automatic Debit Authorization via SAP Biller Direct Show values
Column Name Description Domain name
FNAUT Payment cards: Authorization function FUNCNAME
RFCAUT Logical destination (specified in function call) RFCDEST
MERCH Payment cards: Merchant ID at the clearing house MERCH
Master Data Relations Join Conditions
Contact Action
  • Contact Action
  • Client
  • Contact Class
  • TFKEBPP.CTAKT == BCONTA.ACTIVITY
  • TFKEBPP.MANDT == BCONTA.MANDT
  • TFKEBPP.CTCLS == BCONTA.CCLASS
Contact Class
  • TFKEBPP.MANDT == BCONTC.MANDT
  • TFKEBPP.CTCLS == BCONTC.CCLASS
Contact Class
  • TFKEBPP.MANDT == BCONTC.MANDT
  • TFKEBPP.CTCLS_ANSWER == BCONTC.CCLASS
Contact Direction (Incoming or Outgoing)
Contact Type
  • Contact Type
  • Client
  • TFKEBPP.CTYPE == BCONTT.CTYPE
  • TFKEBPP.MANDT == BCONTT.MANDT
Client TFKEBPP.MANDT == T000.MANDT