SAP ABAP Table APAREBPP_INVOICE (Biller Direct: Bill Data)

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_INVOICE	Table Relationship Diagram
Short Description	Biller Direct: Bill Data

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	XMARK	☐	XMARK	XFELD	CHAR	1	0	Indicator: Line selected
2	INVID	☐	APAR_EBPP_INVID	CHAR40	CHAR	40	0	Bill Number of a Biller Direct Bill
3	INV_DATE	☐	EBPP_INV_DATE	DATUM	DATS	8	0	Biller Direct: Bill Date
4	DUE_DATE	☐	DATUM	DATUM	DATS	8	0	Date
5	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
6	AMOUNT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
7	OPENAMOUNT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
8	PARTIALPAYAMOUNT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
9	DISCOUNT	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
10	DISC_DATE	☐	DATUM	DATUM	DATS	8	0	Date
11	DISC_PERC	☐	DZBDXP	PRZ23	DEC	5	3	Selected cash discount percentage rate
12	NON_PAYABLE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
13	STATUS	☐	EBPP_STAPP_KK	EBPP_STAPP_KK	CHAR	2	0	Status of Item in Electronic Bill Presentment and Payment
14	PAYMENTGROUP	☐	CHAR24	CHAR24	CHAR	24	0	Character field length 24
15	LINCT	☐	APAR_EBPP_LINCT	NUM06	NUMC	6	0	Line Number of a Biller Direct Bill
16	INVCLASS	☐	EBPP_INV_CLASS	CHAR2	CHAR	2	0	Biller Direct: Type of Bill
17	DISPLAYSTATUS	☐	APAR_EBPP_DSTAT	APAR_EBPP_DSTAT	CHAR	1	0	Biller Direct: Display Status of a Bill
18	ASSIGNED_INV	☐	APAR_EBPP_LINCT	NUM06	NUMC	6	0	Line Number of a Biller Direct Bill
19	XPAY	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
20	NON_PARTIALPAY	☐	EBPP_XNPPY_KK	XFELD	CHAR	1	0	SAP BD: Partial Payment Not Allowed?
21	NON_STOPABLE	☐	EBPP_XNSTP_KK	XFELD	CHAR	1	0	SAP BD: Payment Intruction Cannot Be Reset?
22	CURRENCY_ORI	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
23	AMOUNT_ORI	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
24	OPENAMOUNT_ORI	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
25	IS_DISPUTED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
26	CASE_GUID_LOC	☐	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
27	.INCLUDE	☐				0	0	Bill Formats (Biller Direct)
28	XPDF	☐	XPDF_EBPP	BOOLEAN	CHAR	1	0	Bill in PDF Format
29	XXML	☐	XXML_EBPP		CHAR	1	0	Bill in XML Format (Biller Direct)
30	XHTML	☐	XHTML_EBPP	BOOLEAN	CHAR	1	0	Bill in HTML Format (Biller Direct)
31	XRAW	☐	XRAW_EBPP	BOOLEAN	CHAR	1	0	Bill in Raw Data Format (Biller Direct)
32	XIBU	☐	XIBU_EBPP	BOOLEAN	CHAR	1	0	Bill in Industry-Specific Format (Biller Direct)
33	XCUST1	☐	XCUST1_EBPP	BOOLEAN	CHAR	1	0	Bill in Customer-Specific Format 1 (Biller Direct)
34	XCUST2	☐	XCUST2_EBPP	BOOLEAN	CHAR	1	0	Bill in Customer-Specific Format 2 Biller Direct)
35	XMULTARCH	☐	XMULTARCH_EBPP	BOOLEAN	CHAR	1	0	Bill in Format Multiple Archived Documents Biller Direct
36	XTIF	☐	XTIF_EBPP		CHAR	1	0	Bill in TIF Format (Biller Direct)
37	XOTHERTYPE	☐	XOTHERMIME_EBPP		CHAR	1	0	Bill in a Different MIME Type (Biller Direct)
38	.INCLUDE	☐				0	0	Access Path for Bill Detail
39	INVOICE_PATH	☐	INVOICE_PATH_EBPP	CHAR4096	CHAR	4096	0	Access Path for Bill Detail (such as URL) Biller Direct
40	XURL	☐	XURL_EBPP	BOOLEAN	CHAR	1	0	INVOICE_PATH Contains URL
41	.INCLUDE	☐				0	0	Flags for a Bill (Biller Direct)
42	X_NEW_BILL	☐	EBPP_X_NEW_BILL	BOOLEAN	CHAR	1	0	Customer has not yet Read Bill
43	X_NEW_CONTACT	☐	EBPP_X_NEW_BILLCONTACT	BOOLEAN	CHAR	1	0	Complaint About Bill Has Not Yet Been Read
44	.INCLUDE	☐				0	0	Biller Direct: The Display Data of the Original Bill
45	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
46	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
47	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
48	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
49	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
50	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
51	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
52	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
53	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
54	.INCLUDE	☐				0	0	Biller Direct: Include for Customer Enhancements
55	DOCT1	☐	EBPP_TXT1024	EBPP_TXT1024	CHAR	1024	0	Text of Length 1024
56	PAYINFO	☐	EBPP_PAYTX_KK	TEXT140	CHAR	140	0	Biller Direct: Information for Payment/Clearing
57	INVGROUP	☐	EBPP_INVGROUP	EBPP_INVGROUP	CHAR	8	0	SAP Biller Direct: Grouping Term for Bills
58	EXTERNAL_INV_DESCR	☐	EBPP_EXT_INV_DESCR	TXT30	CHAR	30	0	External Description for Payer Direct Invoice
59	IS_PARKED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
60	PAYMENT_BLOCK	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
61	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
62	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
63	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
64	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20100310
SAP Release Created in	2002_1_470