Table list used by SAP ABAP Function Module APAR_EBPP_PUT_DATA (EBPP: Posten zur Zahlung anweisen)
SAP ABAP Function Module
APAR_EBPP_PUT_DATA (EBPP: Posten zur Zahlung anweisen) 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_CLR_CRE_PART | Biller Direct: Assignment Credit to Bill for Part Settlement | |
3 | ![]() |
APAREBPP_INVOICE | Biller Direct: Bill Data | |
4 | ![]() |
APAREBPP_ITEM | Biller Direct: Item Data | |
5 | ![]() |
APAR_EBPP_AUT | Payment Cards: Data for Authorization | |
6 | ![]() |
APAR_EBPP_CARD_DETAILS | Payment Card Details | |
7 | ![]() |
APAR_EBPP_CREDITS | Biller Direct: Totals Information | |
8 | ![]() |
APAR_ITEM_ID | Identification of an Item in AP/AR | |
9 | ![]() |
APAR_PAYMENTCARD | Payment Card | |
10 | ![]() |
BAPIRET1 | Return Parameter | |
11 | ![]() |
BAPIRET1 | Return Parameter | SOURCE VALUE(RETURN) LIKE BAPIRET1 |
12 | ![]() |
BSEGC | Document: Data on Payment Card Payments | |
13 | ![]() |
CCAUT_R | Payment Cards: Interface for Authorization - Response | |
14 | ![]() |
CCAUT_R | Payment Cards: Interface for Authorization - Response | SOURCE VALUE(I_AUTDATA) LIKE CCAUT_R OPTIONAL |
15 | ![]() |
EBPP_ALLOCATION | Biller Direct: Assignment Item Data/Bill Data | SOURCE T_ALLOCATION STRUCTURE EBPP_ALLOCATION OPTIONAL |
16 | ![]() |
EBPP_APAR_CCAUT_DATA | Data for Authorization of a Credit Card | |
17 | ![]() |
EBPP_CONFIRMATION_DATA | Biller Direct: Return Data | SOURCE VALUE(E_CONFIRMATION) LIKE EBPP_CONFIRMATION_DATA |
18 | ![]() |
EBPP_INVOICE_PAYDATA | Biller Direct: Payment Data for the Bills | SOURCE T_INVOICES_PAYDATA STRUCTURE EBPP_INVOICE_PAYDATA OPTIONAL |
19 | ![]() |
EBPP_MESSAGES | Biller Direct: Messages | SOURCE T_MESSAGES STRUCTURE EBPP_MESSAGES OPTIONAL |
20 | ![]() |
EBPP_PARTNER | Biller Direct: Partner Data | SOURCE VALUE(I_PARTNER) LIKE EBPP_PARTNER |
21 | ![]() |
EBPP_PARTNER | Biller Direct: Partner Data | |
22 | ![]() |
EBPP_PAYCARD_DATA | Biller Direct: Credit Card Data | |
23 | ![]() |
EBPP_PAYCARD_DATA | Biller Direct: Credit Card Data | SOURCE VALUE(I_PAYCARD) LIKE EBPP_PAYCARD_DATA OPTIONAL |
24 | ![]() |
EBPP_PAYDATA | Biller Direct: Data for Payment | |
25 | ![]() |
EBPP_PAYDATA | Biller Direct: Data for Payment | SOURCE VALUE(I_PAYDATA) LIKE EBPP_PAYDATA |
26 | ![]() |
FDM_EBPP_DMDISPUTES_NEW | Biller Direct: Data for New Dispute Cases | SOURCE T_DISPUTES_NEW STRUCTURE FDM_EBPP_DMDISPUTES_NEW OPTIONAL |
27 | ![]() |
FDM_EBPP_DMFILECONTENT | Biller Direct: Binary Cont. of Attachments for Dispute Cases | SOURCE T_FILECONTENT STRUCTURE FDM_EBPP_DMFILECONTENT OPTIONAL |
28 | ![]() |
FDM_EBPP_DMINVOICES_DISPDATA | Biller Direct: Assignment of Cases to Be Created/Invoices | SOURCE T_INVOICES_DISPDATA STRUCTURE FDM_EBPP_DMINVOICES_DISPDATA OPTIONAL |
29 | ![]() |
FDM_EBPP_DMNOTES | Biller Direct: Notes for Dispute Cases | SOURCE T_NOTES STRUCTURE FDM_EBPP_DMNOTES OPTIONAL |