Table/Structure Field list used by SAP ABAP Function Module APAR_SET_PAYMENT_TEXT (FSCM-Biller Direct: Default Texte der Zahlungen setzen)
SAP ABAP Function Module 
APAR_SET_PAYMENT_TEXT (FSCM-Biller Direct: Default Texte der Zahlungen setzen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
APAREBPP_ACCOUNT_INFO - KOART | Account type | |
| 2 | Table/Structure Field |
APAREBPP_ACCOUNT_INFO - KUNNR | Customer Number | |
| 3 | Table/Structure Field |
APAREBPP_ACCOUNT_INFO - LIFNR | Account Number of Vendor or Creditor | |
| 4 | Table/Structure Field |
APAREBPP_ACCOUNT_INFO - BUKRS | Company Code | |
| 5 | Table/Structure Field |
APAREBPP_CLEARING_INFO - AUGBL | Document Number of the Clearing Document | |
| 6 | Table/Structure Field |
APAREBPP_CLEARING_INFO - AUGDT | Clearing Date | |
| 7 | Table/Structure Field |
APAREBPP_PAYEXPLANATION - TYPE | Transaction Key | |
| 8 | Table/Structure Field |
APAREBPP_PAYEXPLANATION - REFID | Character field length 24 | |
| 9 | Table/Structure Field |
APAREBPP_PAYEXPLANATION - DOCT1 | Text of Length 1024 | |
| 10 | Table/Structure Field |
APAREBPP_PAYEXPLANATION - CURRENCY | Currency Key | |
| 11 | Table/Structure Field |
APAREBPP_PAYEXPLANATION - AMOUNT | Amount in document currency | |
| 12 | Table/Structure Field |
APAREBPP_PAYMENT_INFO - AUDAT | Payment cards: Authorization date | |
| 13 | Table/Structure Field |
APAREBPP_PAYMENT_INFO - BVTYP | Partner bank type | |
| 14 | Table/Structure Field |
APAREBPP_PAYMENT_INFO - CCINS | Payment cards: Card type | |
| 15 | Table/Structure Field |
APAREBPP_PAYMENT_INFO - CCNUM | Payment cards: Card number | |
| 16 | Table/Structure Field |
APAREBPP_PAYMENT_INFO - ZLSCH | Payment method | |
| 17 | Table/Structure Field |
APAREBPP_PAYMENT_ITEM - CLR_DISCOUNT | Cash Discount Amount in Document Currency | |
| 18 | Table/Structure Field |
APAREBPP_PAYMENT_ITEM - STATUS | Status of Item in Electronic Bill Presentment and Payment | |
| 19 | Table/Structure Field |
APAREBPP_PAYMENT_ITEM - REFID | Character field length 24 | |
| 20 | Table/Structure Field |
APAREBPP_PAYMENT_ITEM - PAYINFO | Biller Direct: Information for Payment/Clearing | |
| 21 | Table/Structure Field |
APAREBPP_PAYMENT_ITEM - DOCT1 | Text of Length 1024 | |
| 22 | Table/Structure Field |
APAREBPP_PAYMENT_ITEM - CLR_CURRENCY | Currency Key | |
| 23 | Table/Structure Field |
APAREBPP_PAYMENT_ITEM - CLR_AMOUNT | Amount in document currency | |
| 24 | Table/Structure Field |
APAREBPP_PAYMENT_ITEM - AMOUNT | Amount in document currency | |
| 25 | Table/Structure Field |
APAREBPP_PAYMENT_ITEM - CURRENCY | Currency Key | |
| 26 | Table/Structure Field |
APAR_PAYMENTCARD - CCACCNAME | User-Defined Name of Credit Card | |
| 27 | Table/Structure Field |
APAR_PAYMENTCARD - CCINS | Payment cards: Card type | |
| 28 | Table/Structure Field |
APAR_PAYMENTCARD - CCNUM | Payment cards: Card number | |
| 29 | Table/Structure Field |
EBPP_MYPAYMENTS_EXT - DOCT1 | Text of Length 1024 | |
| 30 | Table/Structure Field |
EBPP_MYPAYMENTS_EXT - PAYINFO | Biller Direct: Information for Payment/Clearing | |
| 31 | Table/Structure Field |
EBPP_PARTNER - PARTNERKEY | Reference to the Business Partner | |
| 32 | Table/Structure Field |
EBPP_PARTNER - PARTNERTYPE | Business Partner Category | |
| 33 | Table/Structure Field |
PAYR - CHECT | Check number | |
| 34 | Table/Structure Field |
PAYR - VBLNR | Document Number of the Payment Document | |
| 35 | Table/Structure Field |
PAYR - ZBUKR | Paying company code | |
| 36 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 37 | Table/Structure Field |
T042 - ZBUKR | Paying company code | |
| 38 | Table/Structure Field |
T042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
| 39 | Table/Structure Field |
T042Z - ZLSCH | Payment method |
