Table/Structure Field list used by SAP ABAP Class CL_EBPP_TRPACC_GRP_MAPITEM (Helper class for TrdRblsPyblsAcctERPSpltItmGrpBy - Services)
SAP ABAP Class 
CL_EBPP_TRPACC_GRP_MAPITEM (Helper class for TrdRblsPyblsAcctERPSpltItmGrpBy - Services) is using
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Class (19)
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Data Element (42)
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Table/Structure Field (245)
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Function Module (4)
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Interface (1)
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Message Class (3)
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Message Number (5)
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Class Method (150)
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Table (57)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
APAREBPP_ALLOCATION - DOCID | Biller Direct: Identification of an Open Item | |
| 2 | Table/Structure Field |
APAREBPP_ALLOCATION - LINCT | Line Number of a Biller Direct Bill | |
| 3 | Table/Structure Field |
APAREBPP_CLEARING_INFO - AUGDT | Clearing Date | |
| 4 | Table/Structure Field |
APAREBPP_CLEARING_INFO - AUGDT | Clearing Date | |
| 5 | Table/Structure Field |
APAREBPP_CLEARING_INFO - AUGDT | Clearing Date | |
| 6 | Table/Structure Field |
APAREBPP_INVOICE - AMOUNT | Amount in document currency | |
| 7 | Table/Structure Field |
APAREBPP_INVOICE - AMOUNT | Amount in document currency | |
| 8 | Table/Structure Field |
APAREBPP_INVOICE - AMOUNT | Amount in document currency | |
| 9 | Table/Structure Field |
APAREBPP_INVOICE - AMOUNT | Amount in document currency | |
| 10 | Table/Structure Field |
APAREBPP_INVOICE - AMOUNT_ORI | Amount in document currency | |
| 11 | Table/Structure Field |
APAREBPP_INVOICE - AMOUNT_ORI | Amount in document currency | |
| 12 | Table/Structure Field |
APAREBPP_INVOICE - AMOUNT_ORI | Amount in document currency | |
| 13 | Table/Structure Field |
APAREBPP_INVOICE - AMOUNT_ORI | Amount in document currency | |
| 14 | Table/Structure Field |
APAREBPP_INVOICE - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
APAREBPP_INVOICE - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
APAREBPP_INVOICE - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
APAREBPP_INVOICE - BLDAT | Document Date in Document | |
| 18 | Table/Structure Field |
APAREBPP_INVOICE - BUDAT | Posting Date in the Document | |
| 19 | Table/Structure Field |
APAREBPP_INVOICE - BUKRS | Company Code | |
| 20 | Table/Structure Field |
APAREBPP_INVOICE - BUKRS | Company Code | |
| 21 | Table/Structure Field |
APAREBPP_INVOICE - BUKRS | Company Code | |
| 22 | Table/Structure Field |
APAREBPP_INVOICE - BUKRS | Company Code | |
| 23 | Table/Structure Field |
APAREBPP_INVOICE - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
APAREBPP_INVOICE - BUZEI | Number of Line Item Within Accounting Document | |
| 25 | Table/Structure Field |
APAREBPP_INVOICE - BUZEI | Number of Line Item Within Accounting Document | |
| 26 | Table/Structure Field |
APAREBPP_INVOICE - CURRENCY | Currency Key | |
| 27 | Table/Structure Field |
APAREBPP_INVOICE - CURRENCY_ORI | Currency Key | |
| 28 | Table/Structure Field |
APAREBPP_INVOICE - CURRENCY_ORI | Currency Key | |
| 29 | Table/Structure Field |
APAREBPP_INVOICE - CURRENCY_ORI | Currency Key | |
| 30 | Table/Structure Field |
APAREBPP_INVOICE - CURRENCY_ORI | Currency Key | |
| 31 | Table/Structure Field |
APAREBPP_INVOICE - DISCOUNT | Cash Discount Amount in Document Currency | |
| 32 | Table/Structure Field |
APAREBPP_INVOICE - DOCT1 | Text of Length 1024 | |
| 33 | Table/Structure Field |
APAREBPP_INVOICE - DUE_DATE | Date | |
| 34 | Table/Structure Field |
APAREBPP_INVOICE - DUE_DATE | Date | |
| 35 | Table/Structure Field |
APAREBPP_INVOICE - EXTERNAL_INV_DESCR | External Description for Payer Direct Invoice | |
| 36 | Table/Structure Field |
APAREBPP_INVOICE - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
APAREBPP_INVOICE - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
APAREBPP_INVOICE - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
APAREBPP_INVOICE - IS_DISPUTED | Checkbox | |
| 40 | Table/Structure Field |
APAREBPP_INVOICE - IS_PARKED | Checkbox | |
| 41 | Table/Structure Field |
APAREBPP_INVOICE - LINCT | Line Number of a Biller Direct Bill | |
| 42 | Table/Structure Field |
APAREBPP_INVOICE - LINCT | Line Number of a Biller Direct Bill | |
| 43 | Table/Structure Field |
APAREBPP_INVOICE - LINCT | Line Number of a Biller Direct Bill | |
| 44 | Table/Structure Field |
APAREBPP_INVOICE - LINCT | Line Number of a Biller Direct Bill | |
| 45 | Table/Structure Field |
APAREBPP_INVOICE - LINCT | Line Number of a Biller Direct Bill | |
| 46 | Table/Structure Field |
APAREBPP_INVOICE - NON_PAYABLE | Checkbox | |
| 47 | Table/Structure Field |
APAREBPP_INVOICE - OPENAMOUNT | Amount in document currency | |
| 48 | Table/Structure Field |
APAREBPP_INVOICE - OPENAMOUNT | Amount in document currency | |
| 49 | Table/Structure Field |
APAREBPP_INVOICE - OPENAMOUNT | Amount in document currency | |
| 50 | Table/Structure Field |
APAREBPP_INVOICE - OPENAMOUNT | Amount in document currency | |
| 51 | Table/Structure Field |
APAREBPP_INVOICE - OPENAMOUNT_ORI | Amount in document currency | |
| 52 | Table/Structure Field |
APAREBPP_INVOICE - OPENAMOUNT_ORI | Amount in document currency | |
| 53 | Table/Structure Field |
APAREBPP_INVOICE - OPENAMOUNT_ORI | Amount in document currency | |
| 54 | Table/Structure Field |
APAREBPP_INVOICE - SHKZG | Debit/Credit Indicator | |
| 55 | Table/Structure Field |
APAREBPP_INVOICE - SHKZG | Debit/Credit Indicator | |
| 56 | Table/Structure Field |
APAREBPP_INVOICE - STATUS | Status of Item in Electronic Bill Presentment and Payment | |
| 57 | Table/Structure Field |
APAREBPP_ITEM - BELNR | Accounting Document Number | |
| 58 | Table/Structure Field |
APAREBPP_ITEM - BELNR | Accounting Document Number | |
| 59 | Table/Structure Field |
APAREBPP_ITEM - BUKRS | Company Code | |
| 60 | Table/Structure Field |
APAREBPP_ITEM - BUKRS | Company Code | |
| 61 | Table/Structure Field |
APAREBPP_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 62 | Table/Structure Field |
APAREBPP_ITEM - CPUDT | Accounting document entry date | |
| 63 | Table/Structure Field |
APAREBPP_ITEM - DOCID | Bill Number of a Biller Direct Bill | |
| 64 | Table/Structure Field |
APAREBPP_ITEM - GJAHR | Fiscal Year | |
| 65 | Table/Structure Field |
APAREBPP_ITEM - GJAHR | Fiscal Year | |
| 66 | Table/Structure Field |
APAREBPP_ITEM - SHKZG | Debit/Credit Indicator | |
| 67 | Table/Structure Field |
APAREBPP_ITEM - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 68 | Table/Structure Field |
APAREBPP_ITEM - ZBD1P | Cash discount percentage 1 | |
| 69 | Table/Structure Field |
APAREBPP_ITEM - ZBD1T | Cash discount days 1 | |
| 70 | Table/Structure Field |
APAREBPP_ITEM - ZBD2P | Cash Discount Percentage 2 | |
| 71 | Table/Structure Field |
APAREBPP_ITEM - ZBD2T | Cash discount days 2 | |
| 72 | Table/Structure Field |
APAREBPP_ITEM - ZFBDT | Baseline date for due date calculation | |
| 73 | Table/Structure Field |
APAREBPP_ITEM - ZLSPR | Payment Block Key | |
| 74 | Table/Structure Field |
APAREBPP_MYPAYMENTS - PAYINFO | Biller Direct: Information for Payment/Clearing | |
| 75 | Table/Structure Field |
APAREBPP_MYPAYMENTS - REFID | Character field length 24 | |
| 76 | Table/Structure Field |
APAREBPP_PAYALLOCATION - ALLOCATED_AMOUNT | Amount in document currency | |
| 77 | Table/Structure Field |
APAREBPP_PAYALLOCATION - ALLOCATED_AMOUNT_ORI | Amount in document currency | |
| 78 | Table/Structure Field |
APAREBPP_PAYALLOCATION - ALLOCATED_AMOUNT_ORI | Amount in document currency | |
| 79 | Table/Structure Field |
APAREBPP_PAYALLOCATION - ALLOCATED_AMOUNT_ORI | Amount in document currency | |
| 80 | Table/Structure Field |
APAREBPP_PAYALLOCATION - ALLOCATED_AMOUNT_ORI | Amount in document currency | |
| 81 | Table/Structure Field |
APAREBPP_PAYALLOCATION - ALLOCATED_INVID | Bill Number of a Biller Direct Bill | |
| 82 | Table/Structure Field |
APAREBPP_PAYALLOCATION - ALLOCATED_LINCT | Line Number of a Biller Direct Bill | |
| 83 | Table/Structure Field |
APAREBPP_PAYALLOCATION - ALLOCATED_LINCT | Line Number of a Biller Direct Bill | |
| 84 | Table/Structure Field |
APAREBPP_PAYALLOCATION - ALLOCATED_LINCT | Line Number of a Biller Direct Bill | |
| 85 | Table/Structure Field |
APAREBPP_PAYALLOCATION - AMOUNT | Amount in document currency | |
| 86 | Table/Structure Field |
APAREBPP_PAYALLOCATION - AMOUNT_ORI | Amount in document currency | |
| 87 | Table/Structure Field |
APAREBPP_PAYALLOCATION - AUGDT | Clearing Date | |
| 88 | Table/Structure Field |
APAREBPP_PAYALLOCATION - AUGDT | Clearing Date | |
| 89 | Table/Structure Field |
APAREBPP_PAYALLOCATION - AUGDT | Clearing Date | |
| 90 | Table/Structure Field |
APAREBPP_PAYALLOCATION - BUKRS | Company Code | |
| 91 | Table/Structure Field |
APAREBPP_PAYALLOCATION - CURRENCY | Currency Key | |
| 92 | Table/Structure Field |
APAREBPP_PAYALLOCATION - CURRENCY_ORI | Currency Key | |
| 93 | Table/Structure Field |
APAREBPP_PAYALLOCATION - CURRENCY_ORI | Currency Key | |
| 94 | Table/Structure Field |
APAREBPP_PAYALLOCATION - CURRENCY_ORI | Currency Key | |
| 95 | Table/Structure Field |
APAREBPP_PAYALLOCATION - DISCOUNT | Cash Discount Amount in Document Currency | |
| 96 | Table/Structure Field |
APAREBPP_PAYALLOCATION - DISCOUNT_ORI | Amount in document currency | |
| 97 | Table/Structure Field |
APAREBPP_PAYALLOCATION - DISCOUNT_ORI | Amount in document currency | |
| 98 | Table/Structure Field |
APAREBPP_PAYALLOCATION - DISCOUNT_ORI | Amount in document currency | |
| 99 | Table/Structure Field |
APAREBPP_PAYALLOCATION - DMBTR_RATE | APAREBPP_PAYALLOCATION-DMBTR_RATE | |
| 100 | Table/Structure Field |
APAREBPP_PAYALLOCATION - INVID | Bill Number of a Biller Direct Bill | |
| 101 | Table/Structure Field |
APAREBPP_PAYALLOCATION - INVID | Bill Number of a Biller Direct Bill | |
| 102 | Table/Structure Field |
APAREBPP_PAYALLOCATION - LINCT | Line Number of a Biller Direct Bill | |
| 103 | Table/Structure Field |
APAREBPP_PAYALLOCATION - LINCT | Line Number of a Biller Direct Bill | |
| 104 | Table/Structure Field |
APAREBPP_PAYALLOCATION - REFID | Character field length 24 | |
| 105 | Table/Structure Field |
APAREBPP_PAYALLOCATION - REFID | Character field length 24 | |
| 106 | Table/Structure Field |
APAREBPP_PAYALLOCATION - REFID | Character field length 24 | |
| 107 | Table/Structure Field |
APAREBPP_PAYALLOCATION - REFID | Character field length 24 | |
| 108 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 109 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 110 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 111 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 112 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 113 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 114 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 115 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 116 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 117 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 118 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 119 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 120 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 121 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 122 | Table/Structure Field |
EBPP_ALLOCATION - DOCID | Biller Direct: Identification of an Open Item | |
| 123 | Table/Structure Field |
EBPP_ALLOCATION - LINCT | Line Number of a Biller Direct Bill | |
| 124 | Table/Structure Field |
EBPP_BTDREF - ID | EBPP_BTDREF-ID | |
| 125 | Table/Structure Field |
EBPP_BTDREF - ITEMID | EBPP_BTDREF-ITEMID | |
| 126 | Table/Structure Field |
EBPP_INVOICE_DISPLAYDATA - BELNR | Accounting Document Number | |
| 127 | Table/Structure Field |
EBPP_INVOICE_DISPLAYDATA - BELNR | Accounting Document Number | |
| 128 | Table/Structure Field |
EBPP_INVOICE_DISPLAYDATA - BELNR | Accounting Document Number | |
| 129 | Table/Structure Field |
EBPP_INVOICE_DISPLAYDATA - BLDAT | Document Date in Document | |
| 130 | Table/Structure Field |
EBPP_INVOICE_DISPLAYDATA - BUDAT | Posting Date in the Document | |
| 131 | Table/Structure Field |
EBPP_INVOICE_DISPLAYDATA - BUKRS | Company Code | |
| 132 | Table/Structure Field |
EBPP_INVOICE_DISPLAYDATA - BUKRS | Company Code | |
| 133 | Table/Structure Field |
EBPP_INVOICE_DISPLAYDATA - BUKRS | Company Code | |
| 134 | Table/Structure Field |
EBPP_INVOICE_DISPLAYDATA - BUKRS | Company Code | |
| 135 | Table/Structure Field |
EBPP_INVOICE_DISPLAYDATA - BUZEI | Number of Line Item Within Accounting Document | |
| 136 | Table/Structure Field |
EBPP_INVOICE_DISPLAYDATA - BUZEI | Number of Line Item Within Accounting Document | |
| 137 | Table/Structure Field |
EBPP_INVOICE_DISPLAYDATA - BUZEI | Number of Line Item Within Accounting Document | |
| 138 | Table/Structure Field |
EBPP_INVOICE_DISPLAYDATA - GJAHR | Fiscal Year | |
| 139 | Table/Structure Field |
EBPP_INVOICE_DISPLAYDATA - GJAHR | Fiscal Year | |
| 140 | Table/Structure Field |
EBPP_INVOICE_DISPLAYDATA - GJAHR | Fiscal Year | |
| 141 | Table/Structure Field |
EBPP_INVOICE_DISPLAYDATA - SHKZG | Debit/Credit Indicator | |
| 142 | Table/Structure Field |
EBPP_INVOICE_DISPLAYDATA - SHKZG | Debit/Credit Indicator | |
| 143 | Table/Structure Field |
EBPP_INVOICE_EXT - DOCT1 | Text of Length 1024 | |
| 144 | Table/Structure Field |
EBPP_INVOICE_EXT - EXTERNAL_INV_DESCR | External Description for Payer Direct Invoice | |
| 145 | Table/Structure Field |
EBPP_INVOICE_EXT - IS_PARKED | Checkbox | |
| 146 | Table/Structure Field |
EBPP_MYPAYMENTS_EXT - PAYINFO | Biller Direct: Information for Payment/Clearing | |
| 147 | Table/Structure Field |
EBPP_TRPITEM - AMOUNT | Amount in document currency | |
| 148 | Table/Structure Field |
EBPP_TRPITEM - AMOUNT | Amount in document currency | |
| 149 | Table/Structure Field |
EBPP_TRPITEM - BTDREF | EBPP_TRPITEM-BTDREF | |
| 150 | Table/Structure Field |
EBPP_TRPITEM - CLEARINGSTATUSCODE | EBPP_TRPITEM-CLEARINGSTATUSCODE | |
| 151 | Table/Structure Field |
EBPP_TRPITEM - CLEARINGSTATUSCODE | EBPP_TRPITEM-CLEARINGSTATUSCODE | |
| 152 | Table/Structure Field |
EBPP_TRPITEM - CLEARINGSTATUSCODE | EBPP_TRPITEM-CLEARINGSTATUSCODE | |
| 153 | Table/Structure Field |
EBPP_TRPITEM - CURRENCY | Currency Key | |
| 154 | Table/Structure Field |
EBPP_TRPITEM - DESCRIPTION | EBPP_TRPITEM-DESCRIPTION | |
| 155 | Table/Structure Field |
EBPP_TRPITEM - DESCRIPTION_LANGU | Character field of 9 digits | |
| 156 | Table/Structure Field |
EBPP_TRPITEM - DOCUMENTDATE | EBPP_TRPITEM-DOCUMENTDATE | |
| 157 | Table/Structure Field |
EBPP_TRPITEM - POSTINGDATE | EBPP_TRPITEM-POSTINGDATE | |
| 158 | Table/Structure Field |
EBPP_TRPITEM - POSTING_STATUS_CODE | EBPP_TRPITEM-POSTING_STATUS_CODE | |
| 159 | Table/Structure Field |
EBPP_TRPITEM - POSTING_STATUS_NAME | EBPP_TRPITEM-POSTING_STATUS_NAME | |
| 160 | Table/Structure Field |
EBPP_TRPITEM - POSTING_STATUS_NAME_LANGU | Language Key | |
| 161 | Table/Structure Field |
EBPP_TRPITEM - SPLITITEM | EBPP_TRPITEM-SPLITITEM | |
| 162 | Table/Structure Field |
EBPP_TRPITEM - SPLITITEM | EBPP_TRPITEM-SPLITITEM | |
| 163 | Table/Structure Field |
EBPP_TRPITEM - SPLITITEM | EBPP_TRPITEM-SPLITITEM | |
| 164 | Table/Structure Field |
EBPP_TRPSPLITITEM - BELNR | Accounting Document Number | |
| 165 | Table/Structure Field |
EBPP_TRPSPLITITEM - BUKRS | Company Code | |
| 166 | Table/Structure Field |
EBPP_TRPSPLITITEM - CASHDISC_AMOUNT | Amount in document currency | |
| 167 | Table/Structure Field |
EBPP_TRPSPLITITEM - CASHDISC_AMOUNT | Amount in document currency | |
| 168 | Table/Structure Field |
EBPP_TRPSPLITITEM - CHANGE_STATE_ID | EBPP_TRPSPLITITEM-CHANGE_STATE_ID | |
| 169 | Table/Structure Field |
EBPP_TRPSPLITITEM - CHANGE_STATE_ID | EBPP_TRPSPLITITEM-CHANGE_STATE_ID | |
| 170 | Table/Structure Field |
EBPP_TRPSPLITITEM - CHANGE_STATE_ID | EBPP_TRPSPLITITEM-CHANGE_STATE_ID | |
| 171 | Table/Structure Field |
EBPP_TRPSPLITITEM - CLEARED_AMOUNT | Amount in document currency | |
| 172 | Table/Structure Field |
EBPP_TRPSPLITITEM - CLEARINGSTATUSCODE | EBPP_TRPSPLITITEM-CLEARINGSTATUSCODE | |
| 173 | Table/Structure Field |
EBPP_TRPSPLITITEM - CLEARINGSTATUSCODE | EBPP_TRPSPLITITEM-CLEARINGSTATUSCODE | |
| 174 | Table/Structure Field |
EBPP_TRPSPLITITEM - CLEARINGSTATUSCODE | EBPP_TRPSPLITITEM-CLEARINGSTATUSCODE | |
| 175 | Table/Structure Field |
EBPP_TRPSPLITITEM - CLEARING_AMOUNT_PROV_DOCID | EBPP_TRPSPLITITEM-CLEARING_AMOUNT_PROV_DOCID | |
| 176 | Table/Structure Field |
EBPP_TRPSPLITITEM - CLEARING_AMOUNT_PROV_DOCID | EBPP_TRPSPLITITEM-CLEARING_AMOUNT_PROV_DOCID | |
| 177 | Table/Structure Field |
EBPP_TRPSPLITITEM - CLEARING_AMOUNT_PROV_DOCID | EBPP_TRPSPLITITEM-CLEARING_AMOUNT_PROV_DOCID | |
| 178 | Table/Structure Field |
EBPP_TRPSPLITITEM - CLEARING_AMOUNT_PROV_DOC_TYPE | EBPP_TRPSPLITITEM-CLEARING_AMOUNT_PROV_DOC_TYPE | |
| 179 | Table/Structure Field |
EBPP_TRPSPLITITEM - CLEARING_AMOUNT_PROV_DOC_TYPE | EBPP_TRPSPLITITEM-CLEARING_AMOUNT_PROV_DOC_TYPE | |
| 180 | Table/Structure Field |
EBPP_TRPSPLITITEM - CLEARING_DATE | EBPP_TRPSPLITITEM-CLEARING_DATE | |
| 181 | Table/Structure Field |
EBPP_TRPSPLITITEM - CLEARING_DATE | EBPP_TRPSPLITITEM-CLEARING_DATE | |
| 182 | Table/Structure Field |
EBPP_TRPSPLITITEM - CLEARING_STATUS_DESCRIPTION | EBPP_TRPSPLITITEM-CLEARING_STATUS_DESCRIPTION | |
| 183 | Table/Structure Field |
EBPP_TRPSPLITITEM - CLEARING_STATUS_DESCRIPTION | EBPP_TRPSPLITITEM-CLEARING_STATUS_DESCRIPTION | |
| 184 | Table/Structure Field |
EBPP_TRPSPLITITEM - CLEARING_STATUS_DESCRIPTION | EBPP_TRPSPLITITEM-CLEARING_STATUS_DESCRIPTION | |
| 185 | Table/Structure Field |
EBPP_TRPSPLITITEM - CLEARING_VAL_DATE | EBPP_TRPSPLITITEM-CLEARING_VAL_DATE | |
| 186 | Table/Structure Field |
EBPP_TRPSPLITITEM - CLEAR_CURR | Currency Key | |
| 187 | Table/Structure Field |
EBPP_TRPSPLITITEM - CLEAR_CURR | Currency Key | |
| 188 | Table/Structure Field |
EBPP_TRPSPLITITEM - CPUDT | Accounting document entry date | |
| 189 | Table/Structure Field |
EBPP_TRPSPLITITEM - DISPUTED_IND | Checkbox | |
| 190 | Table/Structure Field |
EBPP_TRPSPLITITEM - FULLPAYENDDATE | EBPP_TRPSPLITITEM-FULLPAYENDDATE | |
| 191 | Table/Structure Field |
EBPP_TRPSPLITITEM - FULLPAYENDDATE | EBPP_TRPSPLITITEM-FULLPAYENDDATE | |
| 192 | Table/Structure Field |
EBPP_TRPSPLITITEM - GJAHR | Fiscal Year | |
| 193 | Table/Structure Field |
EBPP_TRPSPLITITEM - GROUPID | EBPP_TRPSPLITITEM-GROUPID | |
| 194 | Table/Structure Field |
EBPP_TRPSPLITITEM - MAXCASHDISCOUNTAMOU | Amount in document currency | |
| 195 | Table/Structure Field |
EBPP_TRPSPLITITEM - MAXCASHDISCOUNTDATE | EBPP_TRPSPLITITEM-MAXCASHDISCOUNTDATE | |
| 196 | Table/Structure Field |
EBPP_TRPSPLITITEM - MAXCASHDISCOUNTPERC | EBPP_TRPSPLITITEM-MAXCASHDISCOUNTPERC | |
| 197 | Table/Structure Field |
EBPP_TRPSPLITITEM - NORMCASHDISCOUNTAMOU | Amount in document currency | |
| 198 | Table/Structure Field |
EBPP_TRPSPLITITEM - NORMCASHDISCOUNTDATE | EBPP_TRPSPLITITEM-NORMCASHDISCOUNTDATE | |
| 199 | Table/Structure Field |
EBPP_TRPSPLITITEM - NORMCASHDISCOUNTPERC | EBPP_TRPSPLITITEM-NORMCASHDISCOUNTPERC | |
| 200 | Table/Structure Field |
EBPP_TRPSPLITITEM - NOTE | EBPP_TRPSPLITITEM-NOTE | |
| 201 | Table/Structure Field |
EBPP_TRPSPLITITEM - NOTE_LANG | Language Key | |
| 202 | Table/Structure Field |
EBPP_TRPSPLITITEM - PAYMENTBLOCKEDIND | Checkbox | |
| 203 | Table/Structure Field |
EBPP_TRPSPLITITEM - PAYMENT_BLOCK_REASON_CODE | EBPP_TRPSPLITITEM-PAYMENT_BLOCK_REASON_CODE | |
| 204 | Table/Structure Field |
EBPP_TRPSPLITITEM - PAYMENT_BLOCK_REASON_NAME | EBPP_TRPSPLITITEM-PAYMENT_BLOCK_REASON_NAME | |
| 205 | Table/Structure Field |
EBPP_TRPSPLITITEM - PAYMENT_BLOCK_REASON_NAME_LANG | EBPP_TRPSPLITITEM-PAYMENT_BLOCK_REASON_NAME_LANG | |
| 206 | Table/Structure Field |
EBPP_TRPSPLITITEM - PAYMENT_INIT_NOTE | EBPP_TRPSPLITITEM-PAYMENT_INIT_NOTE | |
| 207 | Table/Structure Field |
EBPP_TRPSPLITITEM - PAYMENT_INIT_NOTE | EBPP_TRPSPLITITEM-PAYMENT_INIT_NOTE | |
| 208 | Table/Structure Field |
EBPP_TRPSPLITITEM - PAYMENT_INIT_NOTE | EBPP_TRPSPLITITEM-PAYMENT_INIT_NOTE | |
| 209 | Table/Structure Field |
EBPP_TRPSPLITITEM - PAYMENT_INIT_NOTE_LANGU | Character field of 9 digits | |
| 210 | Table/Structure Field |
EBPP_TRPSPLITITEM - PAYMENT_REGISTER_ITEM_ID | EBPP_TRPSPLITITEM-PAYMENT_REGISTER_ITEM_ID | |
| 211 | Table/Structure Field |
EBPP_TRPSPLITITEM - PAYMENT_REGISTER_ITEM_TYPE | EBPP_TRPSPLITITEM-PAYMENT_REGISTER_ITEM_TYPE | |
| 212 | Table/Structure Field |
EBPP_TRPSPLITITEM - TR_AMOUNT | Amount in document currency | |
| 213 | Table/Structure Field |
EBPP_TRPSPLITITEM - TR_AMOUNT | Amount in document currency | |
| 214 | Table/Structure Field |
EBPP_TRPSPLITITEM - TR_AMOUNT | Amount in document currency | |
| 215 | Table/Structure Field |
EBPP_TRPSPLITITEM - TR_CURR | Currency Key | |
| 216 | Table/Structure Field |
EBPP_TRPSPLITITEM - TR_CURR | Currency Key | |
| 217 | Table/Structure Field |
EBPP_TRPSPLITITEM - TR_CURR | Currency Key | |
| 218 | Table/Structure Field |
EBPP_TRP_CONTROL - XCHANGESTATEID_DUMMY | EBPP_TRP_CONTROL-XCHANGESTATEID_DUMMY | |
| 219 | Table/Structure Field |
EBPP_TRP_CONTROL - XVALUT_AS_AUGDT | EBPP_TRP_CONTROL-XVALUT_AS_AUGDT | |
| 220 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 221 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 222 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 223 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 224 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 225 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 226 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 227 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 228 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 229 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 230 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 231 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 232 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 233 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 234 | Table/Structure Field |
FIMSG - MSORT | Sort field for messages | |
| 235 | Table/Structure Field |
FIMSG - MSORT | Sort field for messages | |
| 236 | Table/Structure Field |
FIMSG - MSORT | Sort field for messages | |
| 237 | Table/Structure Field |
SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | |
| 238 | Table/Structure Field |
SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 239 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 240 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 241 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 242 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 243 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 244 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 245 | Table/Structure Field |
T001 - WAERS | Currency Key |
