SAP ABAP Table APAREBPP_ITEM (Biller Direct: Item 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_ITEM   Table Relationship Diagram
Short Description Biller Direct: Item 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 MANDT MANDT MANDT CLNT 3   0   Client *
2 BUKRS BUKRS BUKRS CHAR 4   0   Company Code KNB1
3 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number KNA1
4 UMSKS UMSKS UMSKS CHAR 1   0   Special G/L Transaction Type  
5 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator T074U
6 AUGDT AUGDT DATUM DATS 8   0   Clearing Date  
7 AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
8 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
9 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
10 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
11 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
12 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
13 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
14 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
15 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
16 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
17 BLART BLART BLART CHAR 2   0   Document type T003
18 MONAT MONAT MONAT NUMC 2   0   Fiscal period  
19 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key TBSL
20 ZUMSK DZUMSK UMSKZ CHAR 1   0   Target Special G/L Indicator *
21 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
22 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
23 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code T007A
24 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
25 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
26 MWSTS MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
27 WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
28 BDIFF BDIFF WRTV7 CURR 13   2   Valuation Difference  
29 BDIF2 BDIF2 WRTV7 CURR 13   2   Valuation Difference for the Second Local Currency  
30 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
31 PROJN PROJN PROJN CHAR 16   0   Old: Project number : No longer used --> PS_POSNR  
32 AUFNR AUFNR AUFNR CHAR 12   0   Order Number AUFK
33 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
34 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
35 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
36 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
37 FKONT FIPLS FIPLS NUMC 3   0   Financial Budget Item  
38 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
39 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
40 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
41 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
42 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
43 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
44 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
45 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
46 SKFBT SKFBT WERT7 CURR 13   2   Amount Eligible for Cash Discount in Document Currency  
47 SKNTO SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
48 WSKTO WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
49 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method T042Z
50 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key T008
51 ZBFIX DZBFIX ZBFIX CHAR 1   0   Fixed Payment Terms  
52 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank T012
53 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
54 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
55 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
56 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
57 SAMNR SAMNR SAMNR NUMC 8   0   Invoice List Number  
58 ANFBN ANFBN BELNR CHAR 10   0   Document Number of the Bill of Exchange Payment Request  
59 ANFBJ ANFBJ GJAHR NUMC 4   0   Fiscal Year of the Bill of Exchange Payment Request Document  
60 ANFBU ANFBU BUKRS CHAR 4   0   Company Code in Which Bill of Exch.Payment Request Is Posted T001
61 ANFAE ANFAE DATUM DATS 8   0   Bill of Exchange Payment Request Due Date  
62 MANSP MANSP MANSP CHAR 1   0   Dunning block T040S
63 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key T040
64 MADAT MADAT DATUM DATS 8   0   Date of Last Dunning Notice  
65 MANST MAHNS_D MAHNS NUMC 1   0   Dunning Level  
66 MABER MABER MABER CHAR 2   0   Dunning Area *
67 XNETB XNETB XFELD CHAR 1   0   Indicator: Document posted net ?  
68 XANET XANET XFELD CHAR 1   0   Indicator: Down Payment in Net Procedure?  
69 XCPDD XCPDD XFELD CHAR 1   0   Indicator: Address and Bank Data Set Individually  
70 XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
71 XZAHL XZAHL XFELD CHAR 1   0   Indicator: Is Posting Key Used in a Payment Transaction?  
72 MWSK1 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
73 DMBT1 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
74 WRBT1 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
75 MWSK2 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
76 DMBT2 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
77 WRBT2 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
78 MWSK3 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
79 DMBT3 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
80 WRBT3 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
81 BSTAT BSTAT_D BSTAT CHAR 1   0   Document Status  
82 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner T880
83 VBELN VBELN_VF VBELN CHAR 10   0   Billing document *
84 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
85 INFAE INFAE CHAR08 CHAR 8   0   Inverted Date for Net Due Date  
86 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
87 EGBLD EGBLD LAND1 CHAR 3   0   Country of Destination for Delivery of Goods T005
88 EGLLD EGLLD LAND1 CHAR 3   0   Supplying Country for Delivery of Goods T005
89 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments T053R
90 XNOZA XNOZA XFELD CHAR 1   0   Indicator: Account is not counted  
91 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
92 VERTN RANL RANL CHAR 13   0   Contract Number  
93 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
94 WVERW WVERW WVERW CHAR 1   0   Bill of Exchange Usage Type  
95 PROJK PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
96 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
97 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
98 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
99 APLZL CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
100 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
101 DMBE2 DMBE2 WERT7 CURR 13   2   Amount in Second Local Currency  
102 DMBE3 DMBE3 WERT7 CURR 13   2   Amount in Third Local Currency  
103 DMB21 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
104 DMB22 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
105 DMB23 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
106 DMB31 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
107 DMB32 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
108 DMB33 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
109 BDIF3 BDIF3 WRTV7 CURR 13   2   Valuation Difference for the Third Local Currency  
110 XRAGL XRAGL XFELD CHAR 1   0   Indicator: Clearing was Reversed  
111 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement T042F
112 XSTOV XSTOV XFELD CHAR 1   0   Indicator: Document is flagged for reversal  
113 MWST2 MWST2 WERT7 CURR 13   2   Tax Amount in Second Local Currency  
114 MWST3 MWST3 WERT7 CURR 13   2   Tax Amount in Third Local Currency  
115 SKNT2 SKNT2 WERT7 CURR 13   2   Cash Discount Amount in Second Local Currency  
116 SKNT3 SKNT3 WERT7 CURR 13   2   Cash Discount Amount in Third Local Currency  
117 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
118 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
119 XARCH XARCH XFELD CHAR 1   0   Indicator: Document already archived ?  
120 PSWSL PSWSL WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures TCURC
121 PSWBT PSWBT WERT7 CURR 13   2   Amount for Updating in General Ledger  
122 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator T015L
123 LANDL LANDL LAND1 CHAR 3   0   Supplying Country T005
124 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
125 VBEL2 VBELN_VA VBELN CHAR 10   0   Sales Document *
126 VPOS2 NUM06 NUM06 NUMC 6   0   Numeric field: Length 6  
127 POSN2 POSNR_VA POSNR NUMC 6   0   Sales Document Item *
128 ETEN2 ETENR ETENR NUMC 4   0   Schedule line *
129 FISTL FISTL FISTL CHAR 16   0   Funds Center *
130 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
131 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
132 XNEGP XNEGP XFELD CHAR 1   0   Indicator: Negative posting  
133 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
134 RFZEI RFZEI_CC NUM03 NUMC 3   0   Payment Card Item  
135 KKBER KKBER KKBER CHAR 4   0   Credit control area T014
136 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
137 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
138 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
139 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code T059Q
140 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
141 DTWS1 DTAT16 DTWSX NUMC 2   0   Instruction key 1 *
142 DTWS2 DTAT17 DTWSX NUMC 2   0   Instruction key 2 *
143 DTWS3 DTAT18 DTWSX NUMC 2   0   Instruction key 3 *
144 DTWS4 DTAT19 DTWSX NUMC 2   0   Instruction key 4 *
145 XPYPR XPYPR XFELD CHAR 1   0   Indicator: Items from Payment Program Blocked  
146 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
147 ABSBT ABSBT WERT7 CURR 13   2   Credit Management: Hedged Amount  
148 CCBTC CCBTC CCBTC CHAR 10   0   Payment cards: Settlement run  
149 PYCUR PYCUR WAERS CUKY 5   0   Currency for Automatic Payment TCURC
150 PYAMT PYAMT WERT7 CURR 13   2   Amount in Payment Currency  
151 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place J_1BBRANCH
152 SECCO SECCO SECCO CHAR 4   0   Section Code SECCODE
153 CESSION_KZ CESSION_KZ CESSION_KZ CHAR 2   0   Accounts Receivable Pledging Indicator TCESSION
154 PPDIFF PPDIFF WRTV7 CURR 13   2   Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)  
155 PPDIF2 PPDIF2 WRTV7 CURR 13   2   Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)  
156 PPDIF3 PPDIF3 WRTV7 CURR 13   2   Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)  
157 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds *
158 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
159 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
160 GMVKZ FM_GMVKZ FM_GMVKZ CHAR 1   0   Item is in Execution  
161 SRTYPE FM_SRTYPE FM_SRTYPE CHAR 2   0   Type of Additional Receivable  
162 LOTKZ PSO_LOTKZ LOTKZ CHAR 10   0   Lot Number for Requests  
163 FKBER FKBER FKBER CHAR 16   0   Functional Area *
164 INTRENO VVINTRENO VVINTRENO CHAR 13   0   Internal Real Estate Master Data Code  
165 PPRCT PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
166 BUZID BUZID CHAR1 CHAR 1   0   Identification of the Line Item  
167 XUMSW XUMSW XFELD CHAR 1   0   Indicator: Sales-Related Item ?  
168 AUGGJ AUGGJ GJAHR NUMC 4   0   Fiscal Year of Clearing Document  
169 KOART KOART KOART CHAR 1   0   Account type  
170 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
171 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
172 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
173 DOCID APAR_EBPP_INVID CHAR40 CHAR 40   0   Bill Number of a Biller Direct Bill  
174 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
175 AMOUNT WRBTR WERT7 CURR 13   2   Amount in document currency  
176 DISCOUNT_BASE SKFBT WERT7 CURR 13   2   Amount Eligible for Cash Discount in Document Currency  
177 DISCOUNT WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
178 DISC_DATE DATUM DATUM DATS 8   0   Date  
179 DISC_PERC DZBDXP PRZ23 DEC 5   3   Selected cash discount percentage rate  
180 DISC_FIX DZBFIX ZBFIX CHAR 1   0   Fixed Payment Terms  
181 DISCOUNT_ORI WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
182 NETDT NETDT DATUM DATS 8   0   Due Date for Net Payment  
183 STATUS EBPP_STAPP_KK EBPP_STAPP_KK CHAR 2   0   Status of Item in Electronic Bill Presentment and Payment  
184 NON_PAYABLE XFELD XFELD CHAR 1   0   Checkbox  
185 PAYMENTGROUP CHAR24 CHAR24 CHAR 24   0   Character field length 24  
186 NON_PARTIALPAY EBPP_XNPPY_KK XFELD CHAR 1   0   SAP BD: Partial Payment Not Allowed?  
187 NON_STOPABLE EBPP_XNSTP_KK XFELD CHAR 1   0   SAP BD: Payment Intruction Cannot Be Reset?  
188 TYPE CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
189 VALUATED XFELD XFELD CHAR 1   0   Checkbox  
190 CASE_GUID_LOC SYSUUID_C SYSUUID_C CHAR 32   0   UUID in character form  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 APAREBPP_ITEM ANFBU T001 BUKRS REF C CN
2 APAREBPP_ITEM AUFNR AUFK AUFNR REF C CN
3 APAREBPP_ITEM BLART T003 BLART REF 1 CN
4 APAREBPP_ITEM BSCHL TBSL BSCHL REF C CN
5 APAREBPP_ITEM BUKRS KNB1 BUKRS KEY 1 CN
6 APAREBPP_ITEM BUPLA J_1BBRANCH BRANCH KEY 1 CN
7 APAREBPP_ITEM CESSION_KZ TCESSION CESSION_KZ    
8 APAREBPP_ITEM EGBLD T005 LAND1 REF C CN
9 APAREBPP_ITEM EGLLD T005 LAND1 REF C CN
10 APAREBPP_ITEM GSBER TGSB GSBER REF C CN
11 APAREBPP_ITEM HBKID T012 HBKID REF C CN
12 APAREBPP_ITEM KKBER T014 KKBER REF 1 CN
13 APAREBPP_ITEM KUNNR KNA1 KUNNR KEY 1 CN
14 APAREBPP_ITEM LANDL T005 LAND1 REF C CN
15 APAREBPP_ITEM LZBKZ T015L LZBKZ REF C CN
16 APAREBPP_ITEM MANSP T040S MANSP REF C CN
17 APAREBPP_ITEM MSCHL T040 MSCHL REF C CN
18 APAREBPP_ITEM MWSKZ T007A MWSKZ REF C CN
19 APAREBPP_ITEM PSWSL TCURC WAERS    
20 APAREBPP_ITEM PYCUR TCURC WAERS 1 CN
21 APAREBPP_ITEM QSSKZ T059Q QSSKZ REF C CN
22 APAREBPP_ITEM RSTGR T053R RSTGR REF C CN
23 APAREBPP_ITEM SECCO SECCODE SECCODE KEY 1 CN
24 APAREBPP_ITEM UMSKZ T074U UMSKZ REF C CN
25 APAREBPP_ITEM UZAWE T042F UZAWE REF C CN
26 APAREBPP_ITEM VBUND T880 RCOMP REF C CN
27 APAREBPP_ITEM WAERS TCURC WAERS REF 1 CN
28 APAREBPP_ITEM ZLSCH T042Z ZLSCH REF C CN
29 APAREBPP_ITEM ZLSPR T008 ZAHLS REF C CN
History
Last changed by/on SAP  20130529 
SAP Release Created in 2002_1_470