SAP ABAP Table APAREBPP_ACCOUNT_INFO (Biller Direct: Data for Account)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷
EBPP_APAR (Package) EBPP_APAR
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration⤷
EBPP_APAR (Package) EBPP_APAR
Basic Data
| Table Category | INTTAB | Structure |
| Structure | APAREBPP_ACCOUNT_INFO |
Table Relationship Diagram 
|
| Short Description | Biller Direct: Data for Account |
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 |  BUKRS |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 2 | KOART |
KOART | KOART | CHAR | 1 | 0 | Account type | ||
| 3 | KUNNR |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
| 4 | LIFNR |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 5 | VERTN |
RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
| 6 | VERTT |
RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |
