Table/Structure Field list used by SAP ABAP Function Module WEC_APAR_EBPP_GET_DATA (WEC Payment Transaction Read/Search FM)
SAP ABAP Function Module 
WEC_APAR_EBPP_GET_DATA (WEC Payment Transaction Read/Search FM) is using
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Data Element (18)
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Table/Structure Field (34)
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Function Module (2)
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Message Class (1)
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Message Number (2)
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Program (1)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
APAREBPP_CLEARING_INFO - AUGBL | Document Number of the Clearing Document | |
| 2 | Table/Structure Field |
APAREBPP_INVOICE - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
APAREBPP_INVOICE - VBELN | Billing document | |
| 4 | Table/Structure Field |
APAREBPP_INVOICE - LINCT | Line Number of a Biller Direct Bill | |
| 5 | Table/Structure Field |
APAREBPP_INVOICE - INVID | Bill Number of a Biller Direct Bill | |
| 6 | Table/Structure Field |
APAREBPP_INVOICE - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
APAREBPP_INVOICE - BUZEI | Number of Line Item Within Accounting Document | |
| 8 | Table/Structure Field |
APAREBPP_INVOICE - BUKRS | Company Code | |
| 9 | Table/Structure Field |
APAREBPP_ITEM - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
APAREBPP_ITEM - BUKRS | Company Code | |
| 11 | Table/Structure Field |
APAREBPP_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 12 | Table/Structure Field |
APAREBPP_ITEM - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
APAREBPP_ITEM - SHKZG | Debit/Credit Indicator | |
| 14 | Table/Structure Field |
APAREBPP_ITEM - VBELN | Billing document | |
| 15 | Table/Structure Field |
APAREBPP_ITEM - XBLNR | Reference Document Number | |
| 16 | Table/Structure Field |
APAREBPP_MYPAYMENTS - REFID | Character field length 24 | |
| 17 | Table/Structure Field |
APAREBPP_PAYALLOCATION - REFID | Character field length 24 | |
| 18 | Table/Structure Field |
APAREBPP_PAYALLOCATION - INVID | Bill Number of a Biller Direct Bill | |
| 19 | Table/Structure Field |
APAREBPP_PAYALLOCATION - LINCT | Line Number of a Biller Direct Bill | |
| 20 | Table/Structure Field |
APAREBPP_PAYALLOCATION - AUGBL | Document Number of the Clearing Document | |
| 21 | Table/Structure Field |
EBPP_ADDSEL - ORGKEY | Reference for Organization | |
| 22 | Table/Structure Field |
EBPP_ADDSEL - ORGTYPE | Type of Organization | |
| 23 | Table/Structure Field |
EBPP_INVOICE_DISPLAYDATA - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
EBPP_INVOICE_DISPLAYDATA - BUKRS | Company Code | |
| 25 | Table/Structure Field |
EBPP_INVOICE_DISPLAYDATA - BUZEI | Number of Line Item Within Accounting Document | |
| 26 | Table/Structure Field |
EBPP_INVOICE_DISPLAYDATA - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
EBPP_INVOICE_DISPLAYDATA - VBELN | Billing document | |
| 28 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 29 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 30 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 31 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 32 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 33 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 34 | Table/Structure Field |
WEC_EBPP_MYPAYMENTS - PAYMENT_ID | Accounting Document Number |
