SAP ABAP Table CRMS_EBPP_INVOICE (Biller Direct: Bill Data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ WEC-APP-BIL (Application Component) Web Channel Billing
     ⤷ CRM_WEC_PAYMENT_TRANSACTION (Package) Webchannel: Payment Transactions

Basic Data

Table Category	INTTAB	Structure
Structure	CRMS_EBPP_INVOICE	Table Relationship Diagram
Short Description	Biller Direct: Bill 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	XMARK	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
2	INVID	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
3	DUE_DATE	☐	DATUM	DATUM	DATS	8	0	Date
4	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
5	AMOUNT	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
6	OPENAMOUNT	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
7	NON_PAYABLE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
8	STATUS	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
9	PAYMENTGROUP	☐	CHAR24	CHAR24	CHAR	24	0	Character field length 24
10	REFID	☐	CHAR24	CHAR24	CHAR	24	0	Character field length 24
11	IS_DISPUTED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
12	IS_DISPUTEABLE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
13	LINCT	☐	NUM06	NUM06	NUMC	6	0	Numeric field: Length 6
14	INVCLASS	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
15	DISPLAYSTATUS	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
16	INV_DATE	☐	DATUM	DATUM	DATS	8	0	Date
17	NON_PARTIALPAY	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
18	NON_STOPABLE	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
19	CURRENCY_ORI	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
20	AMOUNT_ORI	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
21	OPENAMOUNT_ORI	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
22	DISCOUNT	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
23	DISC_DATE	☐	DATUM	DATUM	DATS	8	0	Date
24	DISC_PERC	☐	DZBDXP	PRZ23	DEC	5	3	Selected cash discount percentage rate
25	.INCLUDE	☐				0	0	Bill Formats (Biller Direct)
26	XPDF	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
27	XXML	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
28	XHTML	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
29	XRAW	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
30	XIBU	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
31	XCUST1	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
32	XCUST2	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
33	XMULTARCH	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
34	XTIF	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
35	XOTHERTYPE	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
36	.INCLUDE	☐				0	0	Access Path for Bill Detail
37	INVOICE_PATH	☐			CHAR	4096	0
38	XURL	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
39	.INCLUDE	☐				0	0	Flags for a Bill (Biller Direct)
40	X_NEW_BILL	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
41	X_NEW_CONTACT	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
42	.INCLUDE	☐				0	0	Biller Direct: The Display Data of the Original Bill
43	BELNR	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
44	GJAHR	☐	NUMC4	NUMC4	NUMC	4	0	Count parameters
45	BUZEI	☐	NUMC3	NUMC3	NUMC	3	0	Numc3, internal use
46	BUDAT	☐	DATUM	DATUM	DATS	8	0	Date
47	XBLNR	☐	CHAR16	CHAR16	CHAR	16	0	Field of length 16
48	VBELN	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
49	BUKRS	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
50	.INCLUDE	☐				0	0	Biller Direct: Include for Customer EnhancementsDOCT1
51	DOCT1	☐	CHAR1024	CHARA1024	CHAR	1024	0	Character 1024
52	PAYINFO	☐	CHAR140	CHAR140	CHAR	140	0	CHAR140
53	INVGROUP	☐	CHAR08	CHAR8	CHAR	8	0	CHAR08
54	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
55	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
56	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item

History

Last changed by/on	SAP	20130604
SAP Release Created in	701