SAP ABAP Table EBPP_ORDER_PAY (Payment Orders via Biller Direct: Payment Data)
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 | TRANSP | Transparent table |
Transparent table | EBPP_ORDER_PAY | Table Relationship Diagram |
Short Description | Payment Orders via Biller Direct: Payment Data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ORGTYPE | EBPP_ORG1T_PAY | EBPP_ORGTP_PAY | CHAR | 2 | 0 | Type of Organization | ||
3 | ORGKEY | EBPP_ORGR1_PAY | CHAR8 | CHAR | 8 | 0 | Reference for Organization | ||
4 | PARTNERTYPE | BUSPA_TYPE | BUSPA_TYPE | CHAR | 2 | 0 | Business Partner Category | ||
5 | PARTNERKEY | BUSPA_KEY | CHAR12 | CHAR | 12 | 0 | Reference to the Business Partner | ||
6 | ORDER_ID | CHAR14 | CHAR14 | CHAR | 14 | 0 | Text field length 14 | ||
7 | INVID | CHAR24 | CHAR24 | CHAR | 24 | 0 | Character field length 24 | ||
8 | DUE_DATE | DATUM | DATUM | DATS | 8 | 0 | Date | ||
9 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
10 | AMOUNT | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
11 | OPENAMOUNT | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
12 | PARTIALPAYAMOUNT | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
13 | EXECUTION_DATE | DATUM | DATUM | DATS | 8 | 0 | Date |
History
Last changed by/on | SAP | 20030325 |
SAP Release Created in | 2002_1_470 |