SAP ABAP Table EBPP_ORDER_PAY (Payment Orders via Biller Direct: Payment 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	TRANSP	Transparent table
Transparent table	EBPP_ORDER_PAY	Table Relationship Diagram
Short Description	Payment Orders via Biller Direct: Payment Data

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	ORGTYPE	☑	EBPP_ORG1T_PAY	EBPP_ORGTP_PAY	CHAR	2	0	Type of Organization
3	ORGKEY	☑	EBPP_ORGR1_PAY	CHAR8	CHAR	8	0	Reference for Organization
4	PARTNERTYPE	☑	BUSPA_TYPE	BUSPA_TYPE	CHAR	2	0	Business Partner Category
5	PARTNERKEY	☑	BUSPA_KEY	CHAR12	CHAR	12	0	Reference to the Business Partner
6	ORDER_ID	☑	CHAR14	CHAR14	CHAR	14	0	Text field length 14
7	INVID	☑	CHAR24	CHAR24	CHAR	24	0	Character field length 24
8	DUE_DATE	☐	DATUM	DATUM	DATS	8	0	Date
9	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	AMOUNT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
11	OPENAMOUNT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
12	PARTIALPAYAMOUNT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
13	EXECUTION_DATE	☐	DATUM	DATUM	DATS	8	0	Date

History

Last changed by/on	SAP	20030325
SAP Release Created in	2002_1_470