SAP ABAP Table APAR_EBPP_CREDITS (Biller Direct: Totals Information)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷ EBPP_APAR (Package) EBPP_APAR
⤷ FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷ EBPP_APAR (Package) EBPP_APAR
Basic Data
Table Category | INTTAB | Structure |
Structure | APAR_EBPP_CREDITS | Table Relationship Diagram |
Short Description | Biller Direct: Totals Information |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | TOTAL_AMOUNT | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
2 | CREDIT_AMOUNT | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
3 | NET_AMOUNT | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
4 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
5 | OPEN_DEBITS | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
6 | OPEN_CREDITS | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
7 | OPEN_NET | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
8 | PREVIOUS_BALANCE_NET | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
9 | OPEN_COLLECTABLE | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
10 | PAY_AMOUNT | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency |
History
Last changed by/on | SAP | 20030325 |
SAP Release Created in |