SAP ABAP Table APAREBPP_INVOICE_ITEM (Biller Direct: Data of the Summarized 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_ITEM	Table Relationship Diagram
Short Description	Biller Direct: Data of the Summarized 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	TABIX	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
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	LINCT	☐	APAR_EBPP_LINCT	NUM06	NUMC	6	0	Line Number of a Biller Direct Bill
5	STATUS	☐	EBPP_STAPP_KK	EBPP_STAPP_KK	CHAR	2	0	Status of Item in Electronic Bill Presentment and Payment
6	DISPLAYSTATUS	☐	APAR_EBPP_DSTAT	APAR_EBPP_DSTAT	CHAR	1	0	Biller Direct: Display Status of a Bill
7	NON_PAYABLE	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
8	NON_PARTIALPAY	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
9	NON_STOPABLE	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
10	PAYMENTGROUP	☐	CHAR24	CHAR24	CHAR	24	0	Character field length 24
11	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
12	AMOUNT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
13	OPEN_AMOUNT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
14	DISCOUNT	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
15	OPEN_AMOUNT_ORI	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
16	DISCOUNT_ORI	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
17	DUE_DATE	☐	NETDT	DATUM	DATS	8	0	Due Date for Net Payment
18	DISC_DATE	☐	DATUM	DATUM	DATS	8	0	Date
19	DISC_PERC	☐	DZBDXP	PRZ23	DEC	5	3	Selected cash discount percentage rate
20	CASE_GUID_LOC	☐	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
21	.INCLUDE	☐				0	0	Biller Direct: Data for Account
22	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
23	KOART	☐	KOART	KOART	CHAR	1	0	Account type
24	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
25	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
26	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
27	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
28	.INCLUDE	☐				0	0	Biller Direct: Data for the Original Receivable
29	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
30	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
31	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
32	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
33	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
34	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
35	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
36	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
37	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
38	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
39	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
40	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
41	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
42	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
43	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
44	XZAHL	☐	XZAHL	XFELD	CHAR	1	0	Indicator: Is Posting Key Used in a Payment Transaction?
45	.INCLUDE	☐				0	0	Biller Direct: Payment Conditions
46	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
47	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
48	.INCLUDE	☐				0	0	Biller Direct: Data for the Payment
49	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
50	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
51	CCINS	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type	*
52	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
53	AUDAT	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
54	AUTIM	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
55	PYAMT	☐	PYAMT	WERT7	CURR	13	2	Amount in Payment Currency
56	PYCUR	☐	PYCUR	WAERS	CUKY	5	0	Currency for Automatic Payment	*
57	.INCLUDE	☐				0	0	Bill Formats (Biller Direct)
58	XPDF	☐	XPDF_EBPP	BOOLEAN	CHAR	1	0	Bill in PDF Format
59	XXML	☐	XXML_EBPP		CHAR	1	0	Bill in XML Format (Biller Direct)
60	XHTML	☐	XHTML_EBPP	BOOLEAN	CHAR	1	0	Bill in HTML Format (Biller Direct)
61	XRAW	☐	XRAW_EBPP	BOOLEAN	CHAR	1	0	Bill in Raw Data Format (Biller Direct)
62	XIBU	☐	XIBU_EBPP	BOOLEAN	CHAR	1	0	Bill in Industry-Specific Format (Biller Direct)
63	XCUST1	☐	XCUST1_EBPP	BOOLEAN	CHAR	1	0	Bill in Customer-Specific Format 1 (Biller Direct)
64	XCUST2	☐	XCUST2_EBPP	BOOLEAN	CHAR	1	0	Bill in Customer-Specific Format 2 Biller Direct)
65	XMULTARCH	☐	XMULTARCH_EBPP	BOOLEAN	CHAR	1	0	Bill in Format Multiple Archived Documents Biller Direct
66	XTIF	☐	XTIF_EBPP		CHAR	1	0	Bill in TIF Format (Biller Direct)
67	XOTHERTYPE	☐	XOTHERMIME_EBPP		CHAR	1	0	Bill in a Different MIME Type (Biller Direct)
68	.INCLUDE	☐				0	0	Access Path for Bill Detail
69	INVOICE_PATH	☐	INVOICE_PATH_EBPP	CHAR4096	CHAR	4096	0	Access Path for Bill Detail (such as URL) Biller Direct
70	XURL	☐	XURL_EBPP	BOOLEAN	CHAR	1	0	INVOICE_PATH Contains URL
71	.INCLUDE	☐				0	0	Biller Direct: Include for Customer Enhancements
72	DOCT1	☐	EBPP_TXT1024	EBPP_TXT1024	CHAR	1024	0	Text of Length 1024
73	PAYINFO	☐	EBPP_PAYTX_KK	TEXT140	CHAR	140	0	Biller Direct: Information for Payment/Clearing
74	INVGROUP	☐	EBPP_INVGROUP	EBPP_INVGROUP	CHAR	8	0	SAP Biller Direct: Grouping Term for Bills
75	EXTERNAL_INV_DESCR	☐	EBPP_EXT_INV_DESCR	TXT30	CHAR	30	0	External Description for Payer Direct Invoice
76	IS_PARKED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
77	PAYMENT_BLOCK	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
78	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
79	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
80	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
81	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in