SAP ABAP Table APAREBPP_PAYALLOCATION_EXT (Biller Direct: Payment Data/Bill Data Assignment (extended))

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ FIN-FSCM-BD (Application Component) Biller Direct
     ⤷ EBPP_APAR_2_XI_PROXY (Package) AP/AR/BL & Biller Direct (new modelling)

Basic Data

Table Category	INTTAB	Structure
Structure	APAREBPP_PAYALLOCATION_EXT	Table Relationship Diagram
Short Description	Biller Direct: Payment Data/Bill Data Assignment (extended)

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	DISCOUNT_ORI	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
20	ALLOCATED_AMOUNT_ORI	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency

History

Last changed by/on	SAP	20100310
SAP Release Created in	602