SAP ABAP Table APAREBPP_PAYAMOUNT (SAP Biller Direct: Payment Amount per Account in a Payment)

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_PAYAMOUNT	Table Relationship Diagram
Short Description	SAP Biller Direct: Payment Amount per Account in a Payment

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	KOART	☐	KOART	KOART	CHAR	1	0	Account type
3	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
4	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
5	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
6	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
7	NEBTR	☐	NEBTR	WERT7	CURR	13	2	Net Payment Amount
8	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
9	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
10	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
11	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency

History

Last changed by/on	SAP	20110901
SAP Release Created in	605