Table/Structure Field list used by SAP ABAP Function Module APAR_CHECK_INVOICE_FOR_PAYMENT (EBPP: Abbildung von offenen Posten auf Rechnungen)
SAP ABAP Function Module 
APAR_CHECK_INVOICE_FOR_PAYMENT (EBPP: Abbildung von offenen Posten auf Rechnungen) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
APAREBPP_INVOICE - CASE_GUID_LOC | UUID in character form | |
| 2 | Table/Structure Field |
APAREBPP_INVOICE - CURRENCY | Currency Key | |
| 3 | Table/Structure Field |
APAREBPP_INVOICE - DISCOUNT | Cash Discount Amount in Document Currency | |
| 4 | Table/Structure Field |
APAREBPP_INVOICE - DISC_DATE | Date | |
| 5 | Table/Structure Field |
APAREBPP_INVOICE - DISC_PERC | Selected cash discount percentage rate | |
| 6 | Table/Structure Field |
APAREBPP_INVOICE - DUE_DATE | Date | |
| 7 | Table/Structure Field |
APAREBPP_INVOICE - INVID | Bill Number of a Biller Direct Bill | |
| 8 | Table/Structure Field |
APAREBPP_INVOICE - NON_PARTIALPAY | SAP BD: Partial Payment Not Allowed? | |
| 9 | Table/Structure Field |
APAREBPP_INVOICE - NON_PAYABLE | Checkbox | |
| 10 | Table/Structure Field |
APAREBPP_INVOICE - OPENAMOUNT | Amount in document currency | |
| 11 | Table/Structure Field |
APAREBPP_INVOICE - PARTIALPAYAMOUNT | Amount in document currency | |
| 12 | Table/Structure Field |
APAREBPP_INVOICE - STATUS | Status of Item in Electronic Bill Presentment and Payment | |
| 13 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
