SAP ABAP Table APAREBPP_INVOICE_INFO (Biller Direct: Data for the Original Receivable)

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_INFO	Table Relationship Diagram
Short Description	Biller Direct: Data for the Original Receivable

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	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
2	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
3	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
4	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
5	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
6	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
7	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
8	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
9	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
10	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
11	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
12	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
13	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
14	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
15	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
16	XZAHL	☐	XZAHL	XFELD	CHAR	1	0	Indicator: Is Posting Key Used in a Payment Transaction?
17	.INCLUDE	☐				0	0	Biller Direct: Payment Conditions
18	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
19	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key

History

Last changed by/on	SAP	20100310
SAP Release Created in	700