SAP ABAP Table EBPP_INV_DOC_HEADER (Biller Direct Bill Structure (Header Data))

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	EBPP_INV_DOC_HEADER	Table Relationship Diagram
Short Description	Biller Direct Bill Structure (Header 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	BILLINGDOC	☐	APAR_EBPP_INVID	CHAR40	CHAR	40	0	Bill Number of a Biller Direct Bill
2	BILL_TYPE	☐	EBPP_BILL_TYPE	EBPP_BILL_TYPE	CHAR	4	0	Bill Category (Biller Direct)
3	BILL_SUBTYPE	☐	EBPP_BILL_SUBTYPE	EBPP_BILL_SUBTYPE	CHAR	12	0	Bill Subcategory (Biller Direct)
4	BILL_TYPE_TEXT	☐	EBPP_BILL_TYPE_TEXT	EBPP_BILL_TYPE_TEXT	CHAR	128	0	Name of Bill Category (Biller Direct)
5	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
6	CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
7	NET_VALUE	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
8	GROSS_VALUE	☐	EBPP_GROSS_VALUE	WERTV8	CURR	15	2	Gross Value in Document Currency
9	SOLD_TO	☐	EBPP_FSOLD_TO	EBPP_PARTNER	CHAR	10	0	Payer
10	PAYER	☐	EBPP_PAYER	EBPP_PARTNER	CHAR	10	0	Payer
11	TAX_AMOUNT	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
12	IS_CANCELDOC	☐	EBPP_IS_CANCELDOC	BOOLEAN	CHAR	1	0	Bill Document is Reversal Document
13	CANCELLED	☐	FKSTO	XFELD	CHAR	1	0	Billing document is cancelled
14	BILL_DATE	☐	EBPP_BILL_DATE	DATUM	DATS	8	0	Invoice date
15	PMNTTRMS	☐	EBPP_PMNTTRMS	EBPP_PMNTTRMS	CHAR	4	0	Terms of Payment Key
16	PMNTTRMS_TEXT	☐	EBPP_PMNTTRMS_TEXT	TEXT256	CHAR	256	0	Description of terms of payment
17	COMPANY	☐	EBPP_COMP	EBPP_COMP	CHAR	10	0	Billing Unit (Biller Direct)
18	COMP_NAME	☐	EBPP_COMP_NAME	TEXT256	CHAR	256	0	Name of the Billing Unit
19	REFERENCE	☐	EBPP_REFERENCE	EBPP_REFERENCE	CHAR	32	0	Reference Document Number
20	REFERENCE_CAT	☐	EBPP_REFERENCE_CAT	EBPP_REFERENCE_CAT	CHAR	4	0	Reference document category
21	REFERENCE2	☐	EBPP_REFERENCE	EBPP_REFERENCE	CHAR	32	0	Reference Document Number
22	REFERENCE2_CAT	☐	EBPP_REFERENCE_CAT	EBPP_REFERENCE_CAT	CHAR	4	0	Reference document category
23	BLINE_DATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
24	DSCT_DATE1	☐	DZALDT	DATUM	DATS	8	0	Probable Payment Date (Cash Discount 1 Due)
25	DSCT_DATE2	☐	DZALDT	DATUM	DATS	8	0	Probable Payment Date (Cash Discount 1 Due)
26	NET_DATE	☐	FAEDT_FPOS	DATUM	DATS	8	0	Net Due Date
27	DSCT_PCT1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
28	DSCT_PCT2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
29	ADD_TEXT	☐	EBPP_HEADER_TEXT	EBPP_HEADER_TEXT	CHAR	1024	0	Text for the Bill Header (Biller Direct)
30	BILL_STATUS	☐	EBPP_BILL_STATUS	EBPP_BILL_STATUS	CHAR	2	0	Status of a Bill (Biller Direct)
31	BILL_STATUS_TEXT	☐	EBPP_BILL_STATUS_TEXT	TEXT128	CHAR	128	0	Name of the Status of a Bill (Biller Direct)
32	BILL_DUN_STATUS	☐	EBPP_BILL_DUN_STATUS	EBPP_BILL_DUN_STATUS	CHAR	2	0	Bill Dunning Status (Biller Direct)
33	BILL_DUN_STATUS_TEXT	☐	EBPP_BILL_DUN_STATUS_TEXT	TEXT256	CHAR	256	0	Name of Dunning Status of a Bill (Biller Direct)
34	BILL_SEND_DATE	☐	EBPP_BILL_SEND_DATE	DATUM	DATS	8	0	Dispatch Date of a Bill (Biller Direct)
35	BILL_READ_DATE	☐	EBPP_BILL_READ_DATE	DATUM	DATS	8	0	Date on which the Bill was Read (Biller Direct)

History

Last changed by/on	SAP	20100310
SAP Release Created in	2002_1_46C