SAP ABAP Table EBPP_INVOICE (Biller Direct: Bill 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_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 XMARK XFELD CHAR 1   0   Indicator: Line selected  
2 INVID APAR_EBPP_INVID CHAR40 CHAR 40   0   Bill Number of a Biller Direct Bill  
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 EBPP_STAPP_KK EBPP_STAPP_KK CHAR 2   0   Status of Item in Electronic Bill Presentment and Payment  
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 APAR_EBPP_LINCT NUM06 NUMC 6   0   Line Number of a Biller Direct Bill  
14 INVCLASS EBPP_INV_CLASS CHAR2 CHAR 2   0   Biller Direct: Type of Bill  
15 DISPLAYSTATUS APAR_EBPP_DSTAT APAR_EBPP_DSTAT CHAR 1   0   Biller Direct: Display Status of a Bill  
16 INV_DATE EBPP_INV_DATE DATUM DATS 8   0   Biller Direct: Bill Date  
17 NON_PARTIALPAY EBPP_XNPPY_KK XFELD CHAR 1   0   SAP BD: Partial Payment Not Allowed?  
18 NON_STOPABLE EBPP_XNSTP_KK XFELD CHAR 1   0   SAP BD: Payment Intruction Cannot Be Reset?  
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 XPDF_EBPP BOOLEAN CHAR 1   0   Bill in PDF Format  
27 XXML XXML_EBPP   CHAR 1   0   Bill in XML Format (Biller Direct)  
28 XHTML XHTML_EBPP BOOLEAN CHAR 1   0   Bill in HTML Format (Biller Direct)  
29 XRAW XRAW_EBPP BOOLEAN CHAR 1   0   Bill in Raw Data Format (Biller Direct)  
30 XIBU XIBU_EBPP BOOLEAN CHAR 1   0   Bill in Industry-Specific Format (Biller Direct)  
31 XCUST1 XCUST1_EBPP BOOLEAN CHAR 1   0   Bill in Customer-Specific Format 1 (Biller Direct)  
32 XCUST2 XCUST2_EBPP BOOLEAN CHAR 1   0   Bill in Customer-Specific Format 2 Biller Direct)  
33 XMULTARCH XMULTARCH_EBPP BOOLEAN CHAR 1   0   Bill in Format Multiple Archived Documents Biller Direct  
34 XTIF XTIF_EBPP   CHAR 1   0   Bill in TIF Format (Biller Direct)  
35 XOTHERTYPE XOTHERMIME_EBPP   CHAR 1   0   Bill in a Different MIME Type (Biller Direct)  
36 .INCLUDE       0   0   Access Path for Bill Detail  
37 INVOICE_PATH INVOICE_PATH_EBPP CHAR4096 CHAR 4096   0   Access Path for Bill Detail (such as URL) Biller Direct  
38 XURL XURL_EBPP BOOLEAN CHAR 1   0   INVOICE_PATH Contains URL  
39 .INCLUDE       0   0   Flags for a Bill (Biller Direct)  
40 X_NEW_BILL EBPP_X_NEW_BILL BOOLEAN CHAR 1   0   Customer has not yet Read Bill  
41 X_NEW_CONTACT EBPP_X_NEW_BILLCONTACT BOOLEAN CHAR 1   0   Complaint About Bill Has Not Yet Been Read  
42 .INCLUDE       0   0   Biller Direct: The Display Data of the Original Bill  
43 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
44 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
45 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
46 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
47 XBLNR XBLNR XBLNR CHAR 16   0   Reference Document Number  
48 VBELN VBELN_VF VBELN CHAR 10   0   Billing document *
49 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
50 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
51 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
52 .INCLUDE       0   0   Biller Direct: Include for Customer Enhancements  
53 DOCT1 EBPP_TXT1024 EBPP_TXT1024 CHAR 1024   0   Text of Length 1024  
54 PAYINFO EBPP_PAYTX_KK TEXT140 CHAR 140   0   Biller Direct: Information for Payment/Clearing  
55 INVGROUP EBPP_INVGROUP EBPP_INVGROUP CHAR 8   0   SAP Biller Direct: Grouping Term for Bills  
56 EXTERNAL_INV_DESCR EBPP_EXT_INV_DESCR TXT30 CHAR 30   0   External Description for Payer Direct Invoice  
57 IS_PARKED XFELD XFELD CHAR 1   0   Checkbox  
58 PAYMENT_BLOCK DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
59 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
60 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
61 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
62 .INCLUDE       0   0    
History
Last changed by/on SAP  20100310 
SAP Release Created in 2002_1_470