SAP ABAP Table APAREBPP_PAYMENT_ITEM (Biller Direct: Data for the 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_PAYMENT_ITEM	Table Relationship Diagram
Short Description	Biller Direct: Data for the 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	TABIX	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
2	REFID	☐	CHAR24	CHAR24	CHAR	24	0	Character field length 24
3	STATUS	☐	EBPP_STAPP_KK	EBPP_STAPP_KK	CHAR	2	0	Status of Item in Electronic Bill Presentment and Payment
4	VALUE_DATE	☐	DATUM	DATUM	DATS	8	0	Date
5	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
6	AMOUNT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
7	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
8	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
9	CLR_AMOUNT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
10	CLR_DISCOUNT	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
11	CLR_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
12	DIFF_CLR_CUR	☐	XFELD	XFELD	CHAR	1	0	Checkbox
13	NON_STOPABLE	☐	EBPP_XNSTP_KK	XFELD	CHAR	1	0	SAP BD: Payment Intruction Cannot Be Reset?
14	ITEMS_CREATED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
15	.INCLUDE	☐				0	0	Biller Direct: Data for Account
16	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
17	KOART	☐	KOART	KOART	CHAR	1	0	Account type
18	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
19	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
20	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
21	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
22	.INCLUDE	☐				0	0	Biller Direct: Data for the Payment
23	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
24	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
25	CCINS	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type	*
26	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
27	AUDAT	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
28	AUTIM	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
29	PYAMT	☐	PYAMT	WERT7	CURR	13	2	Amount in Payment Currency
30	PYCUR	☐	PYCUR	WAERS	CUKY	5	0	Currency for Automatic Payment	*
31	.INCLUDE	☐				0	0	Biller Direct: Data for Clearing
32	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
33	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
34	AUGGJ	☐	AUGGJ	GJAHR	NUMC	4	0	Fiscal Year of Clearing Document
35	.INCLUDE	☐				0	0	Biller Direct: Include for Customer Enhancements
36	DOCT1	☐	EBPP_TXT1024	EBPP_TXT1024	CHAR	1024	0	Text of Length 1024
37	PAYINFO	☐	EBPP_PAYTX_KK	TEXT140	CHAR	140	0	Biller Direct: Information for Payment/Clearing
38	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	605