Table/Structure Field list used by SAP ABAP Function Module APAR_CHECK_PAYMENT_FOR_STOP (EBPP: Prüfung, ob bezahlte Rechnungen oder Zahlungen sich geändert haben)
SAP ABAP Function Module
APAR_CHECK_PAYMENT_FOR_STOP (EBPP: Prüfung, ob bezahlte Rechnungen oder Zahlungen sich geändert haben) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APAREBPP_INVOICE - CURRENCY | Currency Key | ||
| 2 | APAREBPP_INVOICE - DUE_DATE | Date | ||
| 3 | APAREBPP_INVOICE - INVID | Bill Number of a Biller Direct Bill | ||
| 4 | APAREBPP_INVOICE - NON_PAYABLE | Checkbox | ||
| 5 | APAREBPP_INVOICE - NON_STOPABLE | SAP BD: Payment Intruction Cannot Be Reset? | ||
| 6 | APAREBPP_INVOICE - OPENAMOUNT | Amount in document currency | ||
| 7 | APAREBPP_INVOICE - STATUS | Status of Item in Electronic Bill Presentment and Payment | ||
| 8 | APAREBPP_MYPAYMENTS - AMOUNT | Amount in document currency | ||
| 9 | APAREBPP_MYPAYMENTS - CLEARING_STATUS | Status of Item in Electronic Bill Presentment and Payment | ||
| 10 | APAREBPP_MYPAYMENTS - CURRENCY | Currency Key | ||
| 11 | APAREBPP_MYPAYMENTS - NON_STOPABLE | SAP BD: Payment Intruction Cannot Be Reset? | ||
| 12 | APAREBPP_MYPAYMENTS - REFID | Character field length 24 | ||
| 13 | APAREBPP_MYPAYMENTS - VALUE_DATE | Fixed Value Date | ||
| 14 | APAREBPP_PAYALLOCATION - ALLOCATED_INVID | Bill Number of a Biller Direct Bill | ||
| 15 | APAREBPP_PAYALLOCATION - INVID | Bill Number of a Biller Direct Bill | ||
| 16 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |