Table/Structure Field list used by SAP ABAP Function Module APAR_EBPP_GET_DATA (EBPP: Lesen aller Daten (Posten, Banken, Zahlungskarten))
SAP ABAP Function Module 
APAR_EBPP_GET_DATA (EBPP: Lesen aller Daten (Posten, Banken, Zahlungskarten)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
APAR_EBPP_CARD_DETAILS - CCNUM | Payment cards: Card number | |
| 2 | Table/Structure Field |
APAR_EBPP_CARD_DETAILS - CCINS | Payment card type | |
| 3 | Table/Structure Field |
APAR_EBPP_CREDITS - CURRENCY | Currency Key | |
| 4 | Table/Structure Field |
EBPPBAPIAPREF_EX - OBJKEY | Object key | |
| 5 | Table/Structure Field |
EBPPBAPIAPREF_EX - OBJTEXT | Text (Length 120) | |
| 6 | Table/Structure Field |
EBPPBAPIAPREF_EX - OBJTYPE | Object Type | |
| 7 | Table/Structure Field |
EBPPBAPIAPREF_LONG - OBJKEY | Object key | |
| 8 | Table/Structure Field |
EBPPBAPIAPREF_LONG - OBJTEXT | Text (Length 120) | |
| 9 | Table/Structure Field |
EBPPBAPIAPREF_LONG - OBJTYPE | Object Type | |
| 10 | Table/Structure Field |
EBPP_ADDSEL - ADDSELKEY | Reference for the Additional Selection | |
| 11 | Table/Structure Field |
EBPP_ADDSEL - ORGTYPE | Type of Organization | |
| 12 | Table/Structure Field |
EBPP_ADDSEL - ORGKEY | Reference for Organization | |
| 13 | Table/Structure Field |
EBPP_ADDSEL - ADDSELTYPE | Type of the Additional Selection | |
| 14 | Table/Structure Field |
EBPP_CONTROL - PREVIOUS_BALANCE | Biller Direct: Open on Key Date | |
| 15 | Table/Structure Field |
EBPP_CONTROL - PAYMENT_TYPE | Electronic Bill Presentment and Payment: Type of Payment | |
| 16 | Table/Structure Field |
EBPP_CONTROL - PAYMENT_ID | Biller Direct: ID of Payment (Check No., Bank Details ID) | |
| 17 | Table/Structure Field |
EBPP_CONTROL - DUE_DATE_HIGH | Date | |
| 18 | Table/Structure Field |
EBPP_CONTROL - PARKED_ITEMS | Checkbox | |
| 19 | Table/Structure Field |
EBPP_CONTROL - OPEN_ITEMS | Checkbox | |
| 20 | Table/Structure Field |
EBPP_CONTROL - ONLY_INVOICES | Checkbox | |
| 21 | Table/Structure Field |
EBPP_CONTROL - DUE_DATE_LOW | Date | |
| 22 | Table/Structure Field |
EBPP_CONTROL - DISPLAY_CURRENCY | Currency Key | |
| 23 | Table/Structure Field |
EBPP_CONTROL - CLEARED_ITEMS | Checkbox | |
| 24 | Table/Structure Field |
EBPP_CONTROL - CHECK_DISPUTES | Checkbox | |
| 25 | Table/Structure Field |
EBPP_PARTNER - DESCRIP_LONG | Description of a Business Partner | |
| 26 | Table/Structure Field |
EBPP_PARTNER - PARTNERKEY | Reference to the Business Partner | |
| 27 | Table/Structure Field |
EBPP_PARTNER - PARTNERTYPE | Business Partner Category | |
| 28 | Table/Structure Field |
EBPP_PARTNER - UNAME | User Name | |
| 29 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 30 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 31 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 32 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 33 | Table/Structure Field |
T042ZEBPP - ZLSCH | Payment method |
