SAP ABAP Table APAREBPP_PAYALLOCATION (Biller Direct: Payment Data/Bill Data Assignment)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷ EBPP_APAR (Package) EBPP_APAR
⤷ FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷ EBPP_APAR (Package) EBPP_APAR
Basic Data
Table Category | INTTAB | Structure |
Structure | APAREBPP_PAYALLOCATION | Table Relationship Diagram |
Short Description | Biller Direct: Payment Data/Bill Data Assignment |
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 | APAR_EBPP_INVID | CHAR40 | CHAR | 40 | 0 | Bill Number of a Biller Direct Bill | ||
2 | REFID | CHAR24 | CHAR24 | CHAR | 24 | 0 | Character field length 24 | ||
3 | AMOUNT | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
4 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
5 | ALLOCATED_INVID | APAR_EBPP_INVID | CHAR40 | CHAR | 40 | 0 | Bill Number of a Biller Direct Bill | ||
6 | ALLOCATED_AMOUNT | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
7 | LINCT | APAR_EBPP_LINCT | NUM06 | NUMC | 6 | 0 | Line Number of a Biller Direct Bill | ||
8 | ALLOCATED_LINCT | APAR_EBPP_LINCT | NUM06 | NUMC | 6 | 0 | Line Number of a Biller Direct Bill | ||
9 | TYPE | EBPP_PAYALLOC_TYPE | EBPP_PAYALLOC_TYPE | CHAR | 1 | 0 | Biller Direct: Type of Relationship Bill/Cr has to Payment | ||
10 | DISCOUNT | WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
11 | AMOUNT_ORI | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
12 | CURRENCY_ORI | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
13 | DMBTR_RATE | DEC | 9 | 5 | |||||
14 | .INCLUDE | 0 | 0 | Biller Direct: Data for Clearing | |||||
15 | AUGBL | AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
16 | AUGDT | AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
17 | AUGGJ | AUGGJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of Clearing Document | ||
18 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
19 | ALLOCATED_AMOUNT_ORI | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
20 | DISCOUNT_ORI | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 1999_1_46C |