Data Element list used by SAP ABAP Program LAPAR_EBPP_IMPLF01 (Include LAPAR_EBPP_IMPLF01)
SAP ABAP Program LAPAR_EBPP_IMPLF01 (Include LAPAR_EBPP_IMPLF01) is using
# Object Type Object Name Object Description Note
     
1 Data Element  APAR_EBPP_INVID Bill Number of a Biller Direct Bill
2 Data Element  APAR_EBPP_LINCT Line Number of a Biller Direct Bill
3 Data Element  APAR_EBPP_XPREV Biller Direct: Open on Key Date
4 Data Element  AUGBL Document Number of the Clearing Document
5 Data Element  BANK_DESCRIP Bank Details Description
6 Data Element  BELNR_D Accounting Document Number
7 Data Element  BOOLEAN Boolean Variable (X=True, -=False, Space=Unknown)
8 Data Element  BSTAT_D Document Status
9 Data Element  BUKRS Company Code
10 Data Element  BUZEI Number of Line Item Within Accounting Document
11 Data Element  CHAR1 Single-Character Flag
12 Data Element  CHAR10 Character Field Length = 10
13 Data Element  CHAR30 30 Characters
14 Data Element  CHAR35 Data Element Type CHAR Length 35
15 Data Element  CPUDT Accounting document entry date
16 Data Element  CPUTM Time of data entry
17 Data Element  DATUM Date
18 Data Element  DZBD1P Cash discount percentage 1
19 Data Element  DZLSCH Payment method
20 Data Element  DZLSPR Payment Block Key
21 Data Element  EBPP_EXT_INV_DESCR External Description for Payer Direct Invoice
22 Data Element  EBPP_PAYALLOC_TYPE Biller Direct: Type of Relationship Bill/Cr has to Payment
23 Data Element  EBPP_PAYTX_KK Biller Direct: Information for Payment/Clearing
24 Data Element  EBPP_STAPP_KK Status of Item in Electronic Bill Presentment and Payment
25 Data Element  EBPP_TXT1024 Text of Length 1024
26 Data Element  GJAHR Fiscal Year
27 Data Element  HWAER Local Currency
28 Data Element  KOART Account type
29 Data Element  KONKO Open item account number
30 Data Element  KUNNR Customer Number
31 Data Element  LIFNR Account Number of Vendor or Creditor
32 Data Element  NEBTR Net Payment Amount
33 Data Element  PMCLA Payment Method Classification
34 Data Element  QSSKZ Withholding Tax Code
35 Data Element  REBZG Number of the Invoice the Transaction Belongs to
36 Data Element  REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo)
37 Data Element  REBZZ Line Item in the Relevant Invoice
38 Data Element  RSTGR Reason Code for Payments
39 Data Element  SGTXT Item Text
40 Data Element  SHKZG Debit/Credit Indicator
41 Data Element  STBLG Reverse Document Number
42 Data Element  SYSUUID_C UUID in character form
43 Data Element  SYTABIX Row Index of Internal Tables
44 Data Element  UMSKS Special G/L Transaction Type
45 Data Element  UMSKZ Special G/L Indicator
46 Data Element  WAERS Currency Key
47 Data Element  WRBTR Amount in document currency
48 Data Element  WRBTX Amount in foreign currency for tax breakdown
49 Data Element  WSKTO Cash Discount Amount in Document Currency
50 Data Element  XFELD Checkbox
51 Data Element  XMULTARCH_EBPP Bill in Format Multiple Archived Documents Biller Direct
52 Data Element  XNEGP_ACT Indicator: Negative Postings Permitted
53 Data Element  XOTHERMIME_EBPP Bill in a Different MIME Type (Biller Direct)
54 Data Element  XPDF_EBPP Bill in PDF Format
55 Data Element  XPYPR Indicator: Items from Payment Program Blocked
56 Data Element  XTIF_EBPP Bill in TIF Format (Biller Direct)
57 Data Element  XXML_EBPP Bill in XML Format (Biller Direct)