Table/Structure Field list used by SAP ABAP Function Module APAR_CHECK_CREDITS (EBPP: Summeninformation ermitteln, geg. Gutschriften deaktivieren)
SAP ABAP Function Module 
APAR_CHECK_CREDITS (EBPP: Summeninformation ermitteln, geg. Gutschriften deaktivieren) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
APAREBPP_INVOICE - CURRENCY | Currency Key | |
| 2 | Table/Structure Field |
APAREBPP_INVOICE - DISCOUNT | Cash Discount Amount in Document Currency | |
| 3 | Table/Structure Field |
APAREBPP_INVOICE - DISPLAYSTATUS | Biller Direct: Display Status of a Bill | |
| 4 | Table/Structure Field |
APAREBPP_INVOICE - DUE_DATE | Date | |
| 5 | Table/Structure Field |
APAREBPP_INVOICE - OPENAMOUNT | Amount in document currency | |
| 6 | Table/Structure Field |
APAREBPP_INVOICE - PARTIALPAYAMOUNT | Amount in document currency | |
| 7 | Table/Structure Field |
APAREBPP_INVOICE - STATUS | Status of Item in Electronic Bill Presentment and Payment | |
| 8 | Table/Structure Field |
APAREBPP_INVOICE - AMOUNT | Amount in document currency | |
| 9 | Table/Structure Field |
APAR_EBPP_CREDITS - TOTAL_AMOUNT | Amount in document currency | |
| 10 | Table/Structure Field |
APAR_EBPP_CREDITS - PREVIOUS_BALANCE_NET | Amount in document currency | |
| 11 | Table/Structure Field |
APAR_EBPP_CREDITS - PAY_AMOUNT | Amount in document currency | |
| 12 | Table/Structure Field |
APAR_EBPP_CREDITS - OPEN_NET | Amount in document currency | |
| 13 | Table/Structure Field |
APAR_EBPP_CREDITS - OPEN_DEBITS | Amount in document currency | |
| 14 | Table/Structure Field |
APAR_EBPP_CREDITS - OPEN_CREDITS | Amount in document currency | |
| 15 | Table/Structure Field |
APAR_EBPP_CREDITS - OPEN_COLLECTABLE | Amount in document currency | |
| 16 | Table/Structure Field |
APAR_EBPP_CREDITS - NET_AMOUNT | Amount in document currency | |
| 17 | Table/Structure Field |
APAR_EBPP_CREDITS - CURRENCY | Currency Key | |
| 18 | Table/Structure Field |
APAR_EBPP_CREDITS - CREDIT_AMOUNT | Amount in document currency |
