SAP ABAP Table FDM_MIRR_EBPP_INVOICE (FSCM Biller Direct: Bill Data)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration
     ⤷ FDM_AR_COLL_MIRROR (Package) SAP Collections Management - Data from Non-SAP System

Basic Data

Table Category	INTTAB	Structure
Structure	FDM_MIRR_EBPP_INVOICE	Table Relationship Diagram
Short Description	FSCM 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

History

Last changed by/on	SAP	20100310
SAP Release Created in	605