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) |