SAP ABAP Table EBPP_INVOICE_PAYDATA (Biller Direct: Payment Data for the Bills)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷
EBPP_APAR (Package) EBPP_APAR
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | EBPP_INVOICE_PAYDATA |
|
| Short Description | Biller Direct: Payment Data for the Bills |
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 | |
APAR_EBPP_INVID | CHAR40 | CHAR | 40 | 0 | Bill Number of a Biller Direct Bill | ||
| 2 | |
APAR_EBPP_LINCT | NUM06 | NUMC | 6 | 0 | Line Number of a Biller Direct Bill | ||
| 3 | |
DATUM | DATUM | DATS | 8 | 0 | Date | ||
| 4 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 5 | |
BAPICURR_D | BAPICURR | DEC | 23 | 4 | Currency amount in BAPI interfaces | ||
| 6 | |
BAPICURR_D | BAPICURR | DEC | 23 | 4 | Currency amount in BAPI interfaces | ||
| 7 | |
BAPICURR_D | BAPICURR | DEC | 23 | 4 | Currency amount in BAPI interfaces | ||
| 8 | |
DATUM | DATUM | DATS | 8 | 0 | Date | ||
| 9 | |
APAR_EBPP_DSTAT | APAR_EBPP_DSTAT | CHAR | 1 | 0 | Biller Direct: Display Status of a Bill | ||
| 10 | |
EBPP_STAPP_KK | EBPP_STAPP_KK | CHAR | 2 | 0 | Status of Item in Electronic Bill Presentment and Payment | ||
| 11 | |
BAPICURR_D | BAPICURR | DEC | 23 | 4 | Currency amount in BAPI interfaces | ||
| 12 | |
DATUM | DATUM | DATS | 8 | 0 | Date | ||
| 13 | |
EBPP_XNPPY_KK | XFELD | CHAR | 1 | 0 | SAP BD: Partial Payment Not Allowed? | ||
| 14 | |
EBPP_INV_CLASS | CHAR2 | CHAR | 2 | 0 | Biller Direct: Type of Bill | ||
| 15 | |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 2002_1_470 |