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

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Table Category	INTTAB	Structure
Structure	GENEBPP_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	☐	EBPP_INVID	CHAR40	CHAR	40	0	FSCM Biller Direct: Bill Number
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	☐	STAPP_KK	STAPP_KK	CHAR	2	0	Payment Status of Item
9	PAYMENTGROUP	☐	CHAR24	CHAR24	CHAR	24	0	Character field length 24
10	DOCT1	☐	TXT1024	TXT1024	CHAR	1024	0	Text of Length 1024
11	PAYINFO	☐	PAYTX_KK	TEXT140	CHAR	140	0	FSCM Biller Direct: Information for Payment/Clearing
12	REFID	☐	CHAR24	CHAR24	CHAR	24	0	Character field length 24
13	IS_DISPUTED	☐	FKKDM_BDDISPUTED	XFELD	CHAR	1	0	Dispute Management: Dispute Case Exists for Invoice
14	IS_DISPUTEABLE	☐	FKKDM_BDDISPUTEABLE	XFELD	CHAR	1	0	Dispute Management: Dispute Case Can Be Created for Invoice
15	LINCT	☐	EBPP_LINCT	NUM06	NUMC	6	0	FSCM Biller Direct: Bill Item Number
16	INVGROUP	☐	INVGROUP_KK	INVGROUP_KK	CHAR	8	0	FSCM Biller Direct: Grouping Term for Bills
17	INVCLASS	☐	INVCLASS_KK	INVCLASS_KK	CHAR	2	0	Biller Direct: Type of Bill
18	DISPLAYSTATUS	☐	DSTAT_KK	DSTAT_KK	CHAR	1	0	FSCM Biller Direct: Display Status of Bill
19	INV_DATE	☐	DATUM	DATUM	DATS	8	0	Date
20	NON_PARTIALPAY	☐	XNPPY_KK	XFELD	CHAR	1	0	Biller Direct: Partial Payment Not Permitted
21	NON_STOPABLE	☐	XNSTP_KK	XFELD	CHAR	1	0	Biller Direct: Payment Instruction Cannot Be Reset
22	CURRENCY_ORI	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
23	AMOUNT_ORI	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
24	OPENAMOUNT_ORI	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
25	DISCOUNT	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
26	DISC_DATE	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
27	DISC_PERC	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
28	.INCLUDE	☐				0	0	Bill Formats (Biller Direct)
29	XPDF	☐	XPDF_FIS	BOOLEAN	CHAR	1	0	Bill in PDF Format
30	XXML	☐	XXML_FIS		CHAR	1	0	FSCM Biller Direct: Bill in XML Format
31	XHTML	☐	XHTML_FIS	BOOLEAN	CHAR	1	0	Biller Direct: Bill in HTML Format
32	XRAW	☐	XRAW_FIS	BOOLEAN	CHAR	1	0	Biller Direct: Bill in Raw Data Format
33	XIBU	☐	XIBU_FIS	BOOLEAN	CHAR	1	0	Biller Direct: Bill in Industry-Specific Format
34	XCUST1	☐	XCUST1_FIS	BOOLEAN	CHAR	1	0	Biller Direct: Bill in Customer-Specific Format 1
35	XCUST2	☐	XCUST2_FIS	BOOLEAN	CHAR	1	0	Biller Direct: Bill in Customer-Specific Format 2
36	XMULTARCH	☐	XMULTARCH_FIS	BOOLEAN	CHAR	1	0	Biller Direct: Bill in Multiple Archived Document Format
37	.INCLUDE	☐				0	0	Access Path for Bill Detail
38	INVOICE_PATH	☐	INVOICE_PATH_FIS	CHAR4096	CHAR	4096	0	Biller Direct: Access Path for Bill Detail (such as URL)
39	XURL	☐	XURL_FIS	BOOLEAN	CHAR	1	0	INVOICE_PATH Contains URL
40	.INCLUDE	☐				0	0	Flags for a Bill (Biller Direct)
41	X_NEW_BILL	☐	FISX_NEW_BILL	BOOLEAN	CHAR	1	0	Customer has not yet Read Bill
42	X_NEW_CONTACT	☐	FISX_NEW_BILLCONTACT	BOOLEAN	CHAR	1	0	Complaint About Bill Has Not Yet Been Read

History

Last changed by/on	SAP	20070914
SAP Release Created in	463