SAP ABAP Table APAREBPP_BAPI3008_2 (Transfer Structure 1008/Vendor/Line Items for Biller Direct)

Hierarchy

☛ 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_BAPI3008_2	Table Relationship Diagram
Short Description	Transfer Structure 1008/Vendor/Line Items for Biller Direct

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	ITEM_ID	☐	INT2	INT2	INT2	5	0	2 byte integer (signed)
2	ADVICE	☐	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
3	COCD	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	ACCOUNT	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
5	SP_GL_IND	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
6	CLEAR_DATE	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
7	CLEAR_DOC	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
8	ALLOC_NMBR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
9	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
10	DOC_NO	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
11	ITEM_NUM	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
12	PSTNG_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
13	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
14	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
15	LOC_CURRENCY	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
16	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
17	DOC_TYPE	☐	BLART	BLART	CHAR	2	0	Document type	*
18	POST_KEY	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
19	DB_CR_IND	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
20	LC_AMOUNT	☐	BAPIDMBTR	BAPICURR	DEC	23	4	Amount in Local Currency
21	AMT_DOCCUR	☐	BAPIWRBTR	BAPICURR	DEC	23	4	Amount in document currency
22	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
23	BRANCH	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
24	BLINE_DATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
25	DSCT_DAYS1	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
26	DSCT_DAYS2	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
27	NETTERMS	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
28	DSCT_PCT1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
29	DSCT_PCT2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
30	DSC_AMT_LC	☐	BAPISKNTO	BAPICURR	DEC	23	4	Cash Discount Amount in Local Currency
31	DSC_AMT_DC	☐	BAPIWSKTO	BAPICURR	DEC	23	4	Cash Discount Amount in Document Currency
32	PMNT_BLOCK	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
33	LAST_DUNN	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
34	DUNN_LEVEL	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
35	DOC_STATUS	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
36	NXT_DOCTYP	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
37	OBJ_TYPE	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
38	REF_DOC	☐	AWREF	AWREF	CHAR	10	0	Reference document number
39	REVERSAL_DOC	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
40	SP_GL_TYPE	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
41	NEG_POSTNG	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting

History

Last changed by/on	SAP	20130529
SAP Release Created in