Table/Structure Field list used by SAP ABAP Function Module APAR_POST_ORDER (EBPP: Einzugsermächtigung erzeugen)
SAP ABAP Function Module 
APAR_POST_ORDER (EBPP: Einzugsermächtigung erzeugen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCCHG - NEWVAL | Receipt: New Field Contents | |
| 2 | Table/Structure Field |
ACCCHG - FDNAME | Field Name | |
| 3 | Table/Structure Field |
APAREBPP_ALLOCATION - LINCT | Line Number of a Biller Direct Bill | |
| 4 | Table/Structure Field |
APAREBPP_ALLOCATION - DOCID | Biller Direct: Identification of an Open Item | |
| 5 | Table/Structure Field |
APAREBPP_CLR_CRE_PART - ASSIGNED_AMOUNT | Amount in document currency | |
| 6 | Table/Structure Field |
APAREBPP_CLR_CRE_PART - CURRENCY | Currency Key | |
| 7 | Table/Structure Field |
APAREBPP_CLR_CRE_PART - LINCT_CM | Line Number of a Biller Direct Bill | |
| 8 | Table/Structure Field |
APAREBPP_CLR_CRE_PART - LINCT_IN | Line Number of a Biller Direct Bill | |
| 9 | Table/Structure Field |
APAREBPP_INVOICE - OPENAMOUNT | Amount in document currency | |
| 10 | Table/Structure Field |
APAREBPP_INVOICE - STATUS | Status of Item in Electronic Bill Presentment and Payment | |
| 11 | Table/Structure Field |
APAREBPP_INVOICE - PARTIALPAYAMOUNT | Amount in document currency | |
| 12 | Table/Structure Field |
APAREBPP_INVOICE - LINCT | Line Number of a Biller Direct Bill | |
| 13 | Table/Structure Field |
APAREBPP_INVOICE - DISC_PERC | Selected cash discount percentage rate | |
| 14 | Table/Structure Field |
APAREBPP_INVOICE - DISCOUNT | Cash Discount Amount in Document Currency | |
| 15 | Table/Structure Field |
APAREBPP_INVOICE - CURRENCY | Currency Key | |
| 16 | Table/Structure Field |
APAREBPP_INVOICE - CASE_GUID_LOC | UUID in character form | |
| 17 | Table/Structure Field |
APAREBPP_INVOICE - ASSIGNED_INV | Line Number of a Biller Direct Bill | |
| 18 | Table/Structure Field |
APAREBPP_ITEM - ZBFIX | Fixed Payment Terms | |
| 19 | Table/Structure Field |
APAREBPP_ITEM - XREF3 | Reference key for line item | |
| 20 | Table/Structure Field |
APAREBPP_ITEM - WSKTO | Cash Discount Amount in Document Currency | |
| 21 | Table/Structure Field |
APAREBPP_ITEM - WAERS | Currency Key | |
| 22 | Table/Structure Field |
APAREBPP_ITEM - VALUATED | Checkbox | |
| 23 | Table/Structure Field |
APAREBPP_ITEM - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 24 | Table/Structure Field |
APAREBPP_ITEM - REBZZ | Line Item in the Relevant Invoice | |
| 25 | Table/Structure Field |
APAREBPP_ITEM - REBZT | Follow-On Document Type | |
| 26 | Table/Structure Field |
APAREBPP_ITEM - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 27 | Table/Structure Field |
APAREBPP_ITEM - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
APAREBPP_ITEM - REBZG | Number of the Invoice the Transaction Belongs to | |
| 29 | Table/Structure Field |
APAREBPP_ITEM - AMOUNT | Amount in document currency | |
| 30 | Table/Structure Field |
APAREBPP_ITEM - BELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
APAREBPP_ITEM - BUKRS | Company Code | |
| 32 | Table/Structure Field |
APAREBPP_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
APAREBPP_ITEM - CURRENCY | Currency Key | |
| 34 | Table/Structure Field |
APAREBPP_ITEM - DISCOUNT_ORI | Cash Discount Amount in Document Currency | |
| 35 | Table/Structure Field |
APAREBPP_ITEM - DISC_FIX | Fixed Payment Terms | |
| 36 | Table/Structure Field |
APAREBPP_ITEM - DOCID | Bill Number of a Biller Direct Bill | |
| 37 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 38 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 40 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 41 | Table/Structure Field |
BSEGC - BELNR | Accounting Document Number | |
| 42 | Table/Structure Field |
BSEGC - GJAHR | Fiscal Year | |
| 43 | Table/Structure Field |
BSEGC - CCNUM | Payment cards: Card number | |
| 44 | Table/Structure Field |
BSEGC - CCINS | Payment cards: Card type | |
| 45 | Table/Structure Field |
BSEGC - BUKRS | Company Code | |
| 46 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 47 | Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 48 | Table/Structure Field |
EBPP_ALLOCATION - DOCID | Biller Direct: Identification of an Open Item | |
| 49 | Table/Structure Field |
EBPP_ALLOCATION - LINCT | Line Number of a Biller Direct Bill | |
| 50 | Table/Structure Field |
EBPP_PAYDATA - BANKID | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 51 | Table/Structure Field |
EBPP_PAYDATA - CARDID | Character field of length 6 | |
| 52 | Table/Structure Field |
SI_T001 - XNEGP | Indicator: Negative Postings Permitted | |
| 53 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 54 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 55 | Table/Structure Field |
T001 - XNEGP | Indicator: Negative Postings Permitted |
