SAP ABAP Table APAREBPP_INV_PAYDATA (Biller Direct: Payment Data for the Bills)
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_INV_PAYDATA |
Table Relationship Diagram 
|
| Short Description | Biller Direct: Payment Data for the Bills |
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 |  INVID |
CHAR24 | CHAR24 | CHAR | 24 | 0 | Character field length 24 | ||
| 2 | DUE_DATE |
DATUM | DATUM | DATS | 8 | 0 | Date | ||
| 3 | CURRENCY |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 4 | AMOUNT |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
| 5 | OPENAMOUNT |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
| 6 | PARTIALPAYAMOUNT |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
| 7 | EXECUTION_DATE |
DATUM | DATUM | DATS | 8 | 0 | Date |
History
| Last changed by/on | SAP | 20030325 |
| SAP Release Created in | 2002_1_470 |
