Table 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 |
---|---|---|---|---|
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1 | ![]() |
APAREBPP_ALLOCATION | Biller Direct: Assignment Item Data/Bill Data | |
2 | ![]() |
APAREBPP_INVOICE | Biller Direct: Bill Data | |
3 | ![]() |
APAREBPP_ITEM | Biller Direct: Item Data | |
4 | ![]() |
APAREBPP_MYPAYMENTS | Biller Direct: My Payments | |
5 | ![]() |
APAREBPP_PAYALLOCATION | Biller Direct: Payment Data/Bill Data Assignment | |
6 | ![]() |
APAR_EBPP_CARD | Payment Cards Data for Biller Direct | SOURCE T_CARDS STRUCTURE APAR_EBPP_CARD OPTIONAL |
7 | ![]() |
APAR_EBPP_CARDTYPES | Biller Direct: Card Types (Institutes) | SOURCE T_CARDTYPES STRUCTURE APAR_EBPP_CARDTYPES OPTIONAL |
8 | ![]() |
APAR_EBPP_CARD_DETAILS | Payment Card Details | |
9 | ![]() |
APAR_EBPP_CREDITS | Biller Direct: Totals Information | |
10 | ![]() |
BAPIRET1 | Return Parameter | |
11 | ![]() |
BAPIRET1 | Return Parameter | SOURCE VALUE(RETURN) LIKE BAPIRET1 |
12 | ![]() |
EBPPBAPIAPREF_EX | Reference to Application Objects with Texts with Subobjects | |
13 | ![]() |
EBPP_ADDSEL | Biller Direct: Additional Selection Entries | SOURCE VALUE(I_ADDSEL) LIKE EBPP_ADDSEL OPTIONAL |
14 | ![]() |
EBPP_ADDSEL | Biller Direct: Additional Selection Entries | |
15 | ![]() |
EBPP_ALLOCATION | Biller Direct: Assignment Item Data/Bill Data | SOURCE T_ALLOCATION STRUCTURE EBPP_ALLOCATION OPTIONAL |
16 | ![]() |
EBPP_CONTROL | Biller Direct: Control Data | |
17 | ![]() |
EBPP_CONTROL | Biller Direct: Control Data | SOURCE VALUE(I_CONTROLDATA) LIKE EBPP_CONTROL |
18 | ![]() |
EBPP_CREDITS | Biller Direct: Totals Information (Bills and Credits) | |
19 | ![]() |
EBPP_CREDITS | Biller Direct: Totals Information (Bills and Credits) | SOURCE VALUE(E_CREDITS) LIKE EBPP_CREDITS |
20 | ![]() |
EBPP_DM_ALLOCATION | Biller Direct: Assignment Dispute Case / Bills | SOURCE T_DISPUTES_ALLOCATION STRUCTURE EBPP_DM_ALLOCATION OPTIONAL |
21 | ![]() |
EBPP_INIT_ADD_DATA | Biller Direct: Additional Data for Front End | SOURCE T_INIT_DATA STRUCTURE EBPP_INIT_ADD_DATA OPTIONAL |
22 | ![]() |
EBPP_INVOICE | Biller Direct: Bill Data | SOURCE T_INVOICES STRUCTURE EBPP_INVOICE OPTIONAL |
23 | ![]() |
EBPP_ITEM | Biller Direct: Item Data | SOURCE T_ITEMS STRUCTURE EBPP_ITEM OPTIONAL |
24 | ![]() |
EBPP_MESSAGES | Biller Direct: Messages | SOURCE T_MESSAGES STRUCTURE EBPP_MESSAGES OPTIONAL |
25 | ![]() |
EBPP_MYPAYMENTS | Biller Direct: My Payments | SOURCE T_MYPAYMENTS STRUCTURE EBPP_MYPAYMENTS OPTIONAL |
26 | ![]() |
EBPP_PARTNER | Biller Direct: Partner Data | |
27 | ![]() |
EBPP_PARTNER | Biller Direct: Partner Data | SOURCE VALUE(E_PARTNER) LIKE EBPP_PARTNER |
28 | ![]() |
EBPP_PARTNER | Biller Direct: Partner Data | SOURCE VALUE(I_PARTNER) LIKE EBPP_PARTNER |
29 | ![]() |
EBPP_PAYALLOCATION | Biller Direct: Payment Data/Bill Data Assignment | SOURCE T_PAYALLOCATION STRUCTURE EBPP_PAYALLOCATION OPTIONAL |
30 | ![]() |
EBPP_PAYEXPLANATION | Biller Direct: Payment Explanation (G/L Items) | SOURCE T_PAYEXPLANATION STRUCTURE EBPP_PAYEXPLANATION OPTIONAL |
31 | ![]() |
EBPP_TOTALS | Biller Direct: Totals | SOURCE T_TOTALS STRUCTURE EBPP_TOTALS OPTIONAL |
32 | ![]() |
FDM_EBPP_DMDISPUTES | Biller Direct: Dispute Case Data | SOURCE T_DISPUTES STRUCTURE FDM_EBPP_DMDISPUTES OPTIONAL |
33 | ![]() |
FDM_EBPP_DMSELECTION | Biller Direct: Selections for Dispute Cases | |
34 | ![]() |
FDM_EBPP_DMSELECTION | Biller Direct: Selections for Dispute Cases | SOURCE VALUE(I_DMSELECTION) LIKE FDM_EBPP_DMSELECTION OPTIONAL |
35 | ![]() |
FDM_EBPP_ITEM_ALLOC | Biller Direct: Relationship between Items and Dispute Cases | |
36 | ![]() |
FIN_BANKID | Financials: Bank Details ID | SOURCE T_BANKS STRUCTURE FIN_BANKID OPTIONAL |
37 | ![]() |
T001 | Company Codes | |
38 | ![]() |
T042ZEBPP | Biller Direct Payment Methods |