Table/Structure Field 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
-
Class (1)
-
Data Element (57)
-
Table/Structure Field (485)
-
Function Module (15)
-
Interface (1)
-
Message Class (1)
-
Message Number (3)
-
Class Method (3)
-
Table (54)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCHG - FDNAME | Field Name | |
| 2 | Table/Structure Field |
ACCCHG - NEWVAL | Receipt: New Field Contents | |
| 3 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 4 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 5 | Table/Structure Field |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
| 6 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 7 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 8 | Table/Structure Field |
ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | |
| 9 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 10 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 11 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 12 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 13 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 14 | Table/Structure Field |
ACCIT - ANLN1 | Main Asset Number | |
| 15 | Table/Structure Field |
ACCIT - ANLN2 | Asset Subnumber | |
| 16 | Table/Structure Field |
ACCIT - APLZL | Internal counter | |
| 17 | Table/Structure Field |
ACCIT - AUFNR | Order Number | |
| 18 | Table/Structure Field |
ACCIT - AUFPL | Routing number of operations in the order | |
| 19 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 21 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 22 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 23 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 24 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 25 | Table/Structure Field |
ACCIT - BUPLA | Business Place | |
| 26 | Table/Structure Field |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
| 27 | Table/Structure Field |
ACCIT - BUZID | Identification of the Line Item | |
| 28 | Table/Structure Field |
ACCIT - DTWS1 | Instruction key 1 | |
| 29 | Table/Structure Field |
ACCIT - DTWS2 | Instruction key 2 | |
| 30 | Table/Structure Field |
ACCIT - DTWS3 | Instruction key 3 | |
| 31 | Table/Structure Field |
ACCIT - DTWS4 | Instruction key 4 | |
| 32 | Table/Structure Field |
ACCIT - EMPFB | Payee/Payer | |
| 33 | Table/Structure Field |
ACCIT - FILKD | Account Number of the Branch | |
| 34 | Table/Structure Field |
ACCIT - FIPOS | Commitment Item | |
| 35 | Table/Structure Field |
ACCIT - FISTL | Funds Center | |
| 36 | Table/Structure Field |
ACCIT - GEBER | Fund | |
| 37 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 38 | Table/Structure Field |
ACCIT - HBKID | Short key for a house bank | |
| 39 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 40 | Table/Structure Field |
ACCIT - IMKEY | Internal Key for Real Estate Object | |
| 41 | Table/Structure Field |
ACCIT - KIDNO | Payment Reference | |
| 42 | Table/Structure Field |
ACCIT - KKBER | Credit control area | |
| 43 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 44 | Table/Structure Field |
ACCIT - KOSTL | Cost Center | |
| 45 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 46 | Table/Structure Field |
ACCIT - LANDL | Supplying Country | |
| 47 | Table/Structure Field |
ACCIT - LZBKZ | State central bank indicator | |
| 48 | Table/Structure Field |
ACCIT - MABER | Dunning Area | |
| 49 | Table/Structure Field |
ACCIT - MANSP | Dunning block | |
| 50 | Table/Structure Field |
ACCIT - MANST | Dunning Level | |
| 51 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 52 | Table/Structure Field |
ACCIT - NPLNR | Network Number for Account Assignment | |
| 53 | Table/Structure Field |
ACCIT - POSN2 | Sales Document Item | |
| 54 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 55 | Table/Structure Field |
ACCIT - PRCTR | Profit Center | |
| 56 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 57 | Table/Structure Field |
ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 58 | Table/Structure Field |
ACCIT - REBZT | Follow-On Document Type | |
| 59 | Table/Structure Field |
ACCIT - REBZZ | Line Item in the Relevant Invoice | |
| 60 | Table/Structure Field |
ACCIT - RSTGR | Reason Code for Payments | |
| 61 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 62 | Table/Structure Field |
ACCIT - STCEG | VAT Registration Number | |
| 63 | Table/Structure Field |
ACCIT - VBEL2 | Sales Document | |
| 64 | Table/Structure Field |
ACCIT - VBELN | Sales and Distribution Document Number | |
| 65 | Table/Structure Field |
ACCIT - VBEWA | Flow Type | |
| 66 | Table/Structure Field |
ACCIT - VERTN | Contract Number | |
| 67 | Table/Structure Field |
ACCIT - VERTT | Contract Type | |
| 68 | Table/Structure Field |
ACCIT - XEGDR | Indicator: Triangular deal within the EU ? | |
| 69 | Table/Structure Field |
ACCIT - XNEGP | Indicator: Negative posting | |
| 70 | Table/Structure Field |
ACCIT - XREF3 | Reference key for line item | |
| 71 | Table/Structure Field |
ACCIT - ZBD1P | Cash discount percentage 1 | |
| 72 | Table/Structure Field |
ACCIT - ZBD1T | Cash discount days 1 | |
| 73 | Table/Structure Field |
ACCIT - ZBD2P | Cash Discount Percentage 2 | |
| 74 | Table/Structure Field |
ACCIT - ZBD2T | Cash discount days 2 | |
| 75 | Table/Structure Field |
ACCIT - ZBD3T | Net Payment Terms Period | |
| 76 | Table/Structure Field |
ACCIT - ZBFIX | Fixed Payment Terms | |
| 77 | Table/Structure Field |
ACCIT - ZFBDT | Baseline date for due date calculation | |
| 78 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 79 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 80 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 81 | Table/Structure Field |
APAREBPP_ACCOUNT_INFO - BUKRS | Company Code | |
| 82 | Table/Structure Field |
APAREBPP_ACCOUNT_INFO - KOART | Account type | |
| 83 | Table/Structure Field |
APAREBPP_ACCOUNT_INFO - KUNNR | Customer Number | |
| 84 | Table/Structure Field |
APAREBPP_ACCOUNT_INFO - LIFNR | Account Number of Vendor or Creditor | |
| 85 | Table/Structure Field |
APAREBPP_ALLOCATION - DOCID | Biller Direct: Identification of an Open Item | |
| 86 | Table/Structure Field |
APAREBPP_ALLOCATION - LINCT | Line Number of a Biller Direct Bill | |
| 87 | Table/Structure Field |
APAREBPP_CLEARING_INFO - AUGBL | Document Number of the Clearing Document | |
| 88 | Table/Structure Field |
APAREBPP_CLEARING_INFO - AUGDT | Clearing Date | |
| 89 | Table/Structure Field |
APAREBPP_CLEARING_INFO - AUGGJ | Fiscal Year of Clearing Document | |
| 90 | Table/Structure Field |
APAREBPP_INVOICE - AMOUNT | Amount in document currency | |
| 91 | Table/Structure Field |
APAREBPP_INVOICE - AMOUNT_ORI | Amount in document currency | |
| 92 | Table/Structure Field |
APAREBPP_INVOICE - BUKRS | Company Code | |
| 93 | Table/Structure Field |
APAREBPP_INVOICE - CASE_GUID_LOC | UUID in character form | |
| 94 | Table/Structure Field |
APAREBPP_INVOICE - CURRENCY | Currency Key | |
| 95 | Table/Structure Field |
APAREBPP_INVOICE - CURRENCY_ORI | Currency Key | |
| 96 | Table/Structure Field |
APAREBPP_INVOICE - DISCOUNT | Cash Discount Amount in Document Currency | |
| 97 | Table/Structure Field |
APAREBPP_INVOICE - DISC_DATE | Date | |
| 98 | Table/Structure Field |
APAREBPP_INVOICE - DISC_PERC | Selected cash discount percentage rate | |
| 99 | Table/Structure Field |
APAREBPP_INVOICE - DISPLAYSTATUS | Biller Direct: Display Status of a Bill | |
| 100 | Table/Structure Field |
APAREBPP_INVOICE - DUE_DATE | Date | |
| 101 | Table/Structure Field |
APAREBPP_INVOICE - INVCLASS | Biller Direct: Type of Bill | |
| 102 | Table/Structure Field |
APAREBPP_INVOICE - INVID | Bill Number of a Biller Direct Bill | |
| 103 | Table/Structure Field |
APAREBPP_INVOICE - INV_DATE | Biller Direct: Bill Date | |
| 104 | Table/Structure Field |
APAREBPP_INVOICE - IS_DISPUTED | Checkbox | |
| 105 | Table/Structure Field |
APAREBPP_INVOICE - LINCT | Line Number of a Biller Direct Bill | |
| 106 | Table/Structure Field |
APAREBPP_INVOICE - NON_PARTIALPAY | SAP BD: Partial Payment Not Allowed? | |
| 107 | Table/Structure Field |
APAREBPP_INVOICE - NON_PAYABLE | Checkbox | |
| 108 | Table/Structure Field |
APAREBPP_INVOICE - NON_STOPABLE | SAP BD: Payment Intruction Cannot Be Reset? | |
| 109 | Table/Structure Field |
APAREBPP_INVOICE - OPENAMOUNT | Amount in document currency | |
| 110 | Table/Structure Field |
APAREBPP_INVOICE - OPENAMOUNT_ORI | Amount in document currency | |
| 111 | Table/Structure Field |
APAREBPP_INVOICE - PAYMENTGROUP | Character field length 24 | |
| 112 | Table/Structure Field |
APAREBPP_INVOICE - STATUS | Status of Item in Electronic Bill Presentment and Payment | |
| 113 | Table/Structure Field |
APAREBPP_INVOICE_INFO - BELNR | Accounting Document Number | |
| 114 | Table/Structure Field |
APAREBPP_INVOICE_INFO - BLDAT | Document Date in Document | |
| 115 | Table/Structure Field |
APAREBPP_INVOICE_INFO - BSCHL | Posting Key | |
| 116 | Table/Structure Field |
APAREBPP_INVOICE_INFO - BUDAT | Posting Date in the Document | |
| 117 | Table/Structure Field |
APAREBPP_INVOICE_INFO - BUZEI | Number of Line Item Within Accounting Document | |
| 118 | Table/Structure Field |
APAREBPP_INVOICE_INFO - DMBTR | Amount in local currency | |
| 119 | Table/Structure Field |
APAREBPP_INVOICE_INFO - GJAHR | Fiscal Year | |
| 120 | Table/Structure Field |
APAREBPP_INVOICE_INFO - SHKZG | Debit/Credit Indicator | |
| 121 | Table/Structure Field |
APAREBPP_INVOICE_INFO - UMSKS | Special G/L Transaction Type | |
| 122 | Table/Structure Field |
APAREBPP_INVOICE_INFO - UMSKZ | Special G/L Indicator | |
| 123 | Table/Structure Field |
APAREBPP_INVOICE_INFO - VBELN | Billing document | |
| 124 | Table/Structure Field |
APAREBPP_INVOICE_INFO - WAERS | Currency Key | |
| 125 | Table/Structure Field |
APAREBPP_INVOICE_INFO - WRBTR | Amount in document currency | |
| 126 | Table/Structure Field |
APAREBPP_INVOICE_INFO - XBLNR | Reference Document Number | |
| 127 | Table/Structure Field |
APAREBPP_INVOICE_INFO - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 128 | Table/Structure Field |
APAREBPP_INVOICE_ITEM - AMOUNT | Amount in document currency | |
| 129 | Table/Structure Field |
APAREBPP_INVOICE_ITEM - BUDAT | Posting Date in the Document | |
| 130 | Table/Structure Field |
APAREBPP_INVOICE_ITEM - BUKRS | Company Code | |
| 131 | Table/Structure Field |
APAREBPP_INVOICE_ITEM - CASE_GUID_LOC | UUID in character form | |
| 132 | Table/Structure Field |
APAREBPP_INVOICE_ITEM - CURRENCY | Currency Key | |
| 133 | Table/Structure Field |
APAREBPP_INVOICE_ITEM - DISCOUNT | Cash Discount Amount in Document Currency | |
| 134 | Table/Structure Field |
APAREBPP_INVOICE_ITEM - DISCOUNT_ORI | Cash Discount Amount in Document Currency | |
| 135 | Table/Structure Field |
APAREBPP_INVOICE_ITEM - DISC_DATE | Date | |
| 136 | Table/Structure Field |
APAREBPP_INVOICE_ITEM - DISC_PERC | Selected cash discount percentage rate | |
| 137 | Table/Structure Field |
APAREBPP_INVOICE_ITEM - DISPLAYSTATUS | Biller Direct: Display Status of a Bill | |
| 138 | Table/Structure Field |
APAREBPP_INVOICE_ITEM - DMBTR | Amount in local currency | |
| 139 | Table/Structure Field |
APAREBPP_INVOICE_ITEM - DUE_DATE | Due Date for Net Payment | |
| 140 | Table/Structure Field |
APAREBPP_INVOICE_ITEM - EXTERNAL_INV_DESCR | External Description for Payer Direct Invoice | |
| 141 | Table/Structure Field |
APAREBPP_INVOICE_ITEM - INVID | Bill Number of a Biller Direct Bill | |
| 142 | Table/Structure Field |
APAREBPP_INVOICE_ITEM - INV_DATE | Biller Direct: Bill Date | |
| 143 | Table/Structure Field |
APAREBPP_INVOICE_ITEM - IS_PARKED | Checkbox | |
| 144 | Table/Structure Field |
APAREBPP_INVOICE_ITEM - KOART | Account type | |
| 145 | Table/Structure Field |
APAREBPP_INVOICE_ITEM - LINCT | Line Number of a Biller Direct Bill | |
| 146 | Table/Structure Field |
APAREBPP_INVOICE_ITEM - NON_PARTIALPAY | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 147 | Table/Structure Field |
APAREBPP_INVOICE_ITEM - NON_PAYABLE | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 148 | Table/Structure Field |
APAREBPP_INVOICE_ITEM - NON_STOPABLE | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 149 | Table/Structure Field |
APAREBPP_INVOICE_ITEM - OPEN_AMOUNT | Amount in document currency | |
| 150 | Table/Structure Field |
APAREBPP_INVOICE_ITEM - OPEN_AMOUNT_ORI | Amount in document currency | |
| 151 | Table/Structure Field |
APAREBPP_INVOICE_ITEM - PAYMENTGROUP | Character field length 24 | |
| 152 | Table/Structure Field |
APAREBPP_INVOICE_ITEM - PAYMENT_BLOCK | Payment Block Key | |
| 153 | Table/Structure Field |
APAREBPP_INVOICE_ITEM - STATUS | Status of Item in Electronic Bill Presentment and Payment | |
| 154 | Table/Structure Field |
APAREBPP_INVOICE_ITEM - TABIX | Row Index of Internal Tables | |
| 155 | Table/Structure Field |
APAREBPP_INVOICE_ITEM - UMSKS | Special G/L Transaction Type | |
| 156 | Table/Structure Field |
APAREBPP_INVOICE_ITEM - UMSKZ | Special G/L Indicator | |
| 157 | Table/Structure Field |
APAREBPP_INVOICE_ITEM - WAERS | Currency Key | |
| 158 | Table/Structure Field |
APAREBPP_INVOICE_ITEM - WRBTR | Amount in document currency | |
| 159 | Table/Structure Field |
APAREBPP_ITEM - AMOUNT | Amount in document currency | |
| 160 | Table/Structure Field |
APAREBPP_ITEM - ANLN1 | Main Asset Number | |
| 161 | Table/Structure Field |
APAREBPP_ITEM - ANLN2 | Asset Subnumber | |
| 162 | Table/Structure Field |
APAREBPP_ITEM - APLZL | Internal counter | |
| 163 | Table/Structure Field |
APAREBPP_ITEM - AUFNR | Order Number | |
| 164 | Table/Structure Field |
APAREBPP_ITEM - AUFPL | Routing number of operations in the order | |
| 165 | Table/Structure Field |
APAREBPP_ITEM - AUGBL | Document Number of the Clearing Document | |
| 166 | Table/Structure Field |
APAREBPP_ITEM - AUGDT | Clearing Date | |
| 167 | Table/Structure Field |
APAREBPP_ITEM - AUGGJ | Fiscal Year of Clearing Document | |
| 168 | Table/Structure Field |
APAREBPP_ITEM - BDIFF | Valuation Difference | |
| 169 | Table/Structure Field |
APAREBPP_ITEM - BELNR | Accounting Document Number | |
| 170 | Table/Structure Field |
APAREBPP_ITEM - BSCHL | Posting Key | |
| 171 | Table/Structure Field |
APAREBPP_ITEM - BSTAT | Document Status | |
| 172 | Table/Structure Field |
APAREBPP_ITEM - BUDAT | Posting Date in the Document | |
| 173 | Table/Structure Field |
APAREBPP_ITEM - BUKRS | Company Code | |
| 174 | Table/Structure Field |
APAREBPP_ITEM - BUPLA | Business Place | |
| 175 | Table/Structure Field |
APAREBPP_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 176 | Table/Structure Field |
APAREBPP_ITEM - BUZID | Identification of the Line Item | |
| 177 | Table/Structure Field |
APAREBPP_ITEM - BVTYP | Partner bank type | |
| 178 | Table/Structure Field |
APAREBPP_ITEM - CASE_GUID_LOC | UUID in character form | |
| 179 | Table/Structure Field |
APAREBPP_ITEM - CURRENCY | Currency Key | |
| 180 | Table/Structure Field |
APAREBPP_ITEM - DISCOUNT | Cash Discount Amount in Document Currency | |
| 181 | Table/Structure Field |
APAREBPP_ITEM - DISCOUNT_ORI | Cash Discount Amount in Document Currency | |
| 182 | Table/Structure Field |
APAREBPP_ITEM - DISC_DATE | Date | |
| 183 | Table/Structure Field |
APAREBPP_ITEM - DISC_FIX | Fixed Payment Terms | |
| 184 | Table/Structure Field |
APAREBPP_ITEM - DISC_PERC | Selected cash discount percentage rate | |
| 185 | Table/Structure Field |
APAREBPP_ITEM - DMBE2 | Amount in Second Local Currency | |
| 186 | Table/Structure Field |
APAREBPP_ITEM - DMBE3 | Amount in Third Local Currency | |
| 187 | Table/Structure Field |
APAREBPP_ITEM - DMBT1 | Amount in Local Currency for Tax Distribution | |
| 188 | Table/Structure Field |
APAREBPP_ITEM - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 189 | Table/Structure Field |
APAREBPP_ITEM - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 190 | Table/Structure Field |
APAREBPP_ITEM - DMBTR | Amount in local currency | |
| 191 | Table/Structure Field |
APAREBPP_ITEM - DOCID | Bill Number of a Biller Direct Bill | |
| 192 | Table/Structure Field |
APAREBPP_ITEM - DTWS1 | Instruction key 1 | |
| 193 | Table/Structure Field |
APAREBPP_ITEM - DTWS2 | Instruction key 2 | |
| 194 | Table/Structure Field |
APAREBPP_ITEM - DTWS3 | Instruction key 3 | |
| 195 | Table/Structure Field |
APAREBPP_ITEM - DTWS4 | Instruction key 4 | |
| 196 | Table/Structure Field |
APAREBPP_ITEM - EMPFB | Payee/Payer | |
| 197 | Table/Structure Field |
APAREBPP_ITEM - FILKD | Account Number of the Branch | |
| 198 | Table/Structure Field |
APAREBPP_ITEM - FIPOS | Commitment Item | |
| 199 | Table/Structure Field |
APAREBPP_ITEM - FISTL | Funds Center | |
| 200 | Table/Structure Field |
APAREBPP_ITEM - GEBER | Fund | |
| 201 | Table/Structure Field |
APAREBPP_ITEM - GJAHR | Fiscal Year | |
| 202 | Table/Structure Field |
APAREBPP_ITEM - GSBER | Business Area | |
| 203 | Table/Structure Field |
APAREBPP_ITEM - HBKID | Short key for a house bank | |
| 204 | Table/Structure Field |
APAREBPP_ITEM - HKONT | General Ledger Account | |
| 205 | Table/Structure Field |
APAREBPP_ITEM - IMKEY | Internal Key for Real Estate Object | |
| 206 | Table/Structure Field |
APAREBPP_ITEM - KIDNO | Payment Reference | |
| 207 | Table/Structure Field |
APAREBPP_ITEM - KKBER | Credit control area | |
| 208 | Table/Structure Field |
APAREBPP_ITEM - KOART | Account type | |
| 209 | Table/Structure Field |
APAREBPP_ITEM - KOSTL | Cost Center | |
| 210 | Table/Structure Field |
APAREBPP_ITEM - KUNNR | Customer Number | |
| 211 | Table/Structure Field |
APAREBPP_ITEM - LANDL | Supplying Country | |
| 212 | Table/Structure Field |
APAREBPP_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 213 | Table/Structure Field |
APAREBPP_ITEM - LZBKZ | State central bank indicator | |
| 214 | Table/Structure Field |
APAREBPP_ITEM - MABER | Dunning Area | |
| 215 | Table/Structure Field |
APAREBPP_ITEM - MANSP | Dunning block | |
| 216 | Table/Structure Field |
APAREBPP_ITEM - MANST | Dunning Level | |
| 217 | Table/Structure Field |
APAREBPP_ITEM - MWSK1 | Tax Code for Distribution | |
| 218 | Table/Structure Field |
APAREBPP_ITEM - MWSK2 | Tax Code for Distribution | |
| 219 | Table/Structure Field |
APAREBPP_ITEM - MWSKZ | Tax on sales/purchases code | |
| 220 | Table/Structure Field |
APAREBPP_ITEM - NETDT | Due Date for Net Payment | |
| 221 | Table/Structure Field |
APAREBPP_ITEM - NON_PARTIALPAY | SAP BD: Partial Payment Not Allowed? | |
| 222 | Table/Structure Field |
APAREBPP_ITEM - NON_PAYABLE | Checkbox | |
| 223 | Table/Structure Field |
APAREBPP_ITEM - NON_STOPABLE | SAP BD: Payment Intruction Cannot Be Reset? | |
| 224 | Table/Structure Field |
APAREBPP_ITEM - NPLNR | Network Number for Account Assignment | |
| 225 | Table/Structure Field |
APAREBPP_ITEM - PAYMENTGROUP | Character field length 24 | |
| 226 | Table/Structure Field |
APAREBPP_ITEM - POSN2 | Sales Document Item | |
| 227 | Table/Structure Field |
APAREBPP_ITEM - PRCTR | Profit Center | |
| 228 | Table/Structure Field |
APAREBPP_ITEM - PYAMT | Amount in Payment Currency | |
| 229 | Table/Structure Field |
APAREBPP_ITEM - PYCUR | Currency for Automatic Payment | |
| 230 | Table/Structure Field |
APAREBPP_ITEM - QSSKZ | Withholding Tax Code | |
| 231 | Table/Structure Field |
APAREBPP_ITEM - REBZG | Number of the Invoice the Transaction Belongs to | |
| 232 | Table/Structure Field |
APAREBPP_ITEM - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 233 | Table/Structure Field |
APAREBPP_ITEM - REBZT | Follow-On Document Type | |
| 234 | Table/Structure Field |
APAREBPP_ITEM - REBZZ | Line Item in the Relevant Invoice | |
| 235 | Table/Structure Field |
APAREBPP_ITEM - RFZEI | Payment Card Item | |
| 236 | Table/Structure Field |
APAREBPP_ITEM - SHKZG | Debit/Credit Indicator | |
| 237 | Table/Structure Field |
APAREBPP_ITEM - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 238 | Table/Structure Field |
APAREBPP_ITEM - STATUS | Status of Item in Electronic Bill Presentment and Payment | |
| 239 | Table/Structure Field |
APAREBPP_ITEM - STCEG | VAT Registration Number | |
| 240 | Table/Structure Field |
APAREBPP_ITEM - TYPE | Single-Character Flag | |
| 241 | Table/Structure Field |
APAREBPP_ITEM - UMSKS | Special G/L Transaction Type | |
| 242 | Table/Structure Field |
APAREBPP_ITEM - UMSKZ | Special G/L Indicator | |
| 243 | Table/Structure Field |
APAREBPP_ITEM - VBEL2 | Sales Document | |
| 244 | Table/Structure Field |
APAREBPP_ITEM - VBELN | Billing document | |
| 245 | Table/Structure Field |
APAREBPP_ITEM - VBEWA | Flow Type | |
| 246 | Table/Structure Field |
APAREBPP_ITEM - VERTN | Contract Number | |
| 247 | Table/Structure Field |
APAREBPP_ITEM - VERTT | Contract Type | |
| 248 | Table/Structure Field |
APAREBPP_ITEM - WAERS | Currency Key | |
| 249 | Table/Structure Field |
APAREBPP_ITEM - WRBTR | Amount in document currency | |
| 250 | Table/Structure Field |
APAREBPP_ITEM - WSKTO | Cash Discount Amount in Document Currency | |
| 251 | Table/Structure Field |
APAREBPP_ITEM - XARCH | Indicator: Document already archived ? | |
| 252 | Table/Structure Field |
APAREBPP_ITEM - XEGDR | Indicator: Triangular deal within the EU ? | |
| 253 | Table/Structure Field |
APAREBPP_ITEM - XREF3 | Reference key for line item | |
| 254 | Table/Structure Field |
APAREBPP_ITEM - XUMSW | Indicator: Sales-Related Item ? | |
| 255 | Table/Structure Field |
APAREBPP_ITEM - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 256 | Table/Structure Field |
APAREBPP_ITEM - ZBD1P | Cash discount percentage 1 | |
| 257 | Table/Structure Field |
APAREBPP_ITEM - ZBD1T | Cash discount days 1 | |
| 258 | Table/Structure Field |
APAREBPP_ITEM - ZBD2P | Cash Discount Percentage 2 | |
| 259 | Table/Structure Field |
APAREBPP_ITEM - ZBD2T | Cash discount days 2 | |
| 260 | Table/Structure Field |
APAREBPP_ITEM - ZBD3T | Net Payment Terms Period | |
| 261 | Table/Structure Field |
APAREBPP_ITEM - ZBFIX | Fixed Payment Terms | |
| 262 | Table/Structure Field |
APAREBPP_ITEM - ZFBDT | Baseline date for due date calculation | |
| 263 | Table/Structure Field |
APAREBPP_ITEM - ZLSCH | Payment method | |
| 264 | Table/Structure Field |
APAREBPP_ITEM - ZLSPR | Payment Block Key | |
| 265 | Table/Structure Field |
APAREBPP_ITEM - ZTERM | Terms of payment key | |
| 266 | Table/Structure Field |
APAREBPP_ITEM - ZUONR | Assignment number | |
| 267 | Table/Structure Field |
APAREBPP_MYPAYMENTS - AMOUNT | Amount in document currency | |
| 268 | Table/Structure Field |
APAREBPP_MYPAYMENTS - CLEARING_STATUS | Status of Item in Electronic Bill Presentment and Payment | |
| 269 | Table/Structure Field |
APAREBPP_MYPAYMENTS - CURRENCY | Currency Key | |
| 270 | Table/Structure Field |
APAREBPP_MYPAYMENTS - ITEMS_CREATED | Checkbox | |
| 271 | Table/Structure Field |
APAREBPP_MYPAYMENTS - NON_STOPABLE | SAP BD: Payment Intruction Cannot Be Reset? | |
| 272 | Table/Structure Field |
APAREBPP_MYPAYMENTS - REFID | Character field length 24 | |
| 273 | Table/Structure Field |
APAREBPP_MYPAYMENTS - VALUE_DATE | Fixed Value Date | |
| 274 | Table/Structure Field |
APAREBPP_PAYALLOCATION - ALLOCATED_AMOUNT | Amount in document currency | |
| 275 | Table/Structure Field |
APAREBPP_PAYALLOCATION - ALLOCATED_AMOUNT_ORI | Amount in document currency | |
| 276 | Table/Structure Field |
APAREBPP_PAYALLOCATION - ALLOCATED_INVID | Bill Number of a Biller Direct Bill | |
| 277 | Table/Structure Field |
APAREBPP_PAYALLOCATION - ALLOCATED_LINCT | Line Number of a Biller Direct Bill | |
| 278 | Table/Structure Field |
APAREBPP_PAYALLOCATION - AMOUNT | Amount in document currency | |
| 279 | Table/Structure Field |
APAREBPP_PAYALLOCATION - AMOUNT_ORI | Amount in document currency | |
| 280 | Table/Structure Field |
APAREBPP_PAYALLOCATION - AUGBL | Document Number of the Clearing Document | |
| 281 | Table/Structure Field |
APAREBPP_PAYALLOCATION - AUGDT | Clearing Date | |
| 282 | Table/Structure Field |
APAREBPP_PAYALLOCATION - AUGGJ | Fiscal Year of Clearing Document | |
| 283 | Table/Structure Field |
APAREBPP_PAYALLOCATION - BUKRS | Company Code | |
| 284 | Table/Structure Field |
APAREBPP_PAYALLOCATION - CURRENCY | Currency Key | |
| 285 | Table/Structure Field |
APAREBPP_PAYALLOCATION - CURRENCY_ORI | Currency Key | |
| 286 | Table/Structure Field |
APAREBPP_PAYALLOCATION - DISCOUNT | Cash Discount Amount in Document Currency | |
| 287 | Table/Structure Field |
APAREBPP_PAYALLOCATION - DISCOUNT_ORI | Amount in document currency | |
| 288 | Table/Structure Field |
APAREBPP_PAYALLOCATION - DMBTR_RATE | APAREBPP_PAYALLOCATION-DMBTR_RATE | |
| 289 | Table/Structure Field |
APAREBPP_PAYALLOCATION - INVID | Bill Number of a Biller Direct Bill | |
| 290 | Table/Structure Field |
APAREBPP_PAYALLOCATION - LINCT | Line Number of a Biller Direct Bill | |
| 291 | Table/Structure Field |
APAREBPP_PAYALLOCATION - REFID | Character field length 24 | |
| 292 | Table/Structure Field |
APAREBPP_PAYALLOCATION - TYPE | Biller Direct: Type of Relationship Bill/Cr has to Payment | |
| 293 | Table/Structure Field |
APAREBPP_PAYAMOUNT - AUGBL | Document Number of the Clearing Document | |
| 294 | Table/Structure Field |
APAREBPP_PAYAMOUNT - AUGDT | Clearing Date | |
| 295 | Table/Structure Field |
APAREBPP_PAYAMOUNT - BUKRS | Company Code | |
| 296 | Table/Structure Field |
APAREBPP_PAYAMOUNT - DMBTR | Amount in local currency | |
| 297 | Table/Structure Field |
APAREBPP_PAYAMOUNT - KOART | Account type | |
| 298 | Table/Structure Field |
APAREBPP_PAYAMOUNT - KUNNR | Customer Number | |
| 299 | Table/Structure Field |
APAREBPP_PAYAMOUNT - LIFNR | Account Number of Vendor or Creditor | |
| 300 | Table/Structure Field |
APAREBPP_PAYAMOUNT - NEBTR | Net Payment Amount | |
| 301 | Table/Structure Field |
APAREBPP_PAYAMOUNT - WAERS | Currency Key | |
| 302 | Table/Structure Field |
APAREBPP_PAYAMOUNT - WRBTR | Amount in document currency | |
| 303 | Table/Structure Field |
APAREBPP_PAYAMOUNT - ZLSCH | Payment method | |
| 304 | Table/Structure Field |
APAREBPP_PAYMENT_INFO - AUDAT | Payment cards: Authorization date | |
| 305 | Table/Structure Field |
APAREBPP_PAYMENT_INFO - AUTIM | Payment cards: Authorization time | |
| 306 | Table/Structure Field |
APAREBPP_PAYMENT_INFO - BVTYP | Partner bank type | |
| 307 | Table/Structure Field |
APAREBPP_PAYMENT_INFO - CCINS | Payment cards: Card type | |
| 308 | Table/Structure Field |
APAREBPP_PAYMENT_INFO - CCNUM | Payment cards: Card number | |
| 309 | Table/Structure Field |
APAREBPP_PAYMENT_INFO - PYAMT | Amount in Payment Currency | |
| 310 | Table/Structure Field |
APAREBPP_PAYMENT_INFO - PYCUR | Currency for Automatic Payment | |
| 311 | Table/Structure Field |
APAREBPP_PAYMENT_INFO - ZLSCH | Payment method | |
| 312 | Table/Structure Field |
APAREBPP_PAYMENT_ITEM - AMOUNT | Amount in document currency | |
| 313 | Table/Structure Field |
APAREBPP_PAYMENT_ITEM - AUGBL | Document Number of the Clearing Document | |
| 314 | Table/Structure Field |
APAREBPP_PAYMENT_ITEM - AUGDT | Clearing Date | |
| 315 | Table/Structure Field |
APAREBPP_PAYMENT_ITEM - AUGGJ | Fiscal Year of Clearing Document | |
| 316 | Table/Structure Field |
APAREBPP_PAYMENT_ITEM - BUKRS | Company Code | |
| 317 | Table/Structure Field |
APAREBPP_PAYMENT_ITEM - CLR_AMOUNT | Amount in document currency | |
| 318 | Table/Structure Field |
APAREBPP_PAYMENT_ITEM - CLR_CURRENCY | Currency Key | |
| 319 | Table/Structure Field |
APAREBPP_PAYMENT_ITEM - CLR_DISCOUNT | Cash Discount Amount in Document Currency | |
| 320 | Table/Structure Field |
APAREBPP_PAYMENT_ITEM - CURRENCY | Currency Key | |
| 321 | Table/Structure Field |
APAREBPP_PAYMENT_ITEM - DMBTR | Amount in local currency | |
| 322 | Table/Structure Field |
APAREBPP_PAYMENT_ITEM - ITEMS_CREATED | Checkbox | |
| 323 | Table/Structure Field |
APAREBPP_PAYMENT_ITEM - NON_STOPABLE | SAP BD: Payment Intruction Cannot Be Reset? | |
| 324 | Table/Structure Field |
APAREBPP_PAYMENT_ITEM - REFID | Character field length 24 | |
| 325 | Table/Structure Field |
APAREBPP_PAYMENT_ITEM - STATUS | Status of Item in Electronic Bill Presentment and Payment | |
| 326 | Table/Structure Field |
APAREBPP_PAYMENT_ITEM - TABIX | Row Index of Internal Tables | |
| 327 | Table/Structure Field |
APAREBPP_PAYMENT_ITEM - VALUE_DATE | Date | |
| 328 | Table/Structure Field |
APAREBPP_PAYMENT_ITEM - WRBTR | Amount in document currency | |
| 329 | Table/Structure Field |
APAREBPP_SUBST - FDLEV | Planning Level | |
| 330 | Table/Structure Field |
APAREBPP_SUBST - SGTXT | Item Text | |
| 331 | Table/Structure Field |
APAREBPP_SUBST - XREF1 | Business partner reference key | |
| 332 | Table/Structure Field |
APAREBPP_SUBST - XREF2 | Business partner reference key | |
| 333 | Table/Structure Field |
APAR_ITEM_ID - BUS_YEAR | Fiscal Year | |
| 334 | Table/Structure Field |
APAR_ITEM_ID - COMP_CODE | Company Code | |
| 335 | Table/Structure Field |
APAR_ITEM_ID - DOC_NO | Accounting Document Number | |
| 336 | Table/Structure Field |
APAR_ITEM_ID - ITM_NO | Number of Line Item Within Accounting Document | |
| 337 | Table/Structure Field |
APAR_PAYMENTCARD - CCACCNAME | User-Defined Name of Credit Card | |
| 338 | Table/Structure Field |
APAR_PAYMENTCARD - CCINS | Payment cards: Card type | |
| 339 | Table/Structure Field |
APAR_PAYMENTCARD - CCNUM | Payment cards: Card number | |
| 340 | Table/Structure Field |
AUSZ1 - BELNR | Accounting Document Number | |
| 341 | Table/Structure Field |
AUSZ1 - BUKRS | Company Code | |
| 342 | Table/Structure Field |
AUSZ1 - BUZEI | Number of Line Item Within Accounting Document | |
| 343 | Table/Structure Field |
AUSZ1 - GJAHR | Fiscal Year | |
| 344 | Table/Structure Field |
AUSZ1 - PENLC1 | Penalty Charge Amount in First Local Currency | |
| 345 | Table/Structure Field |
AUSZ2 - AUGBL | Document Number of the Clearing Document | |
| 346 | Table/Structure Field |
AUSZ2 - AUGDT | Clearing Date | |
| 347 | Table/Structure Field |
AUSZ_CLR - BELNR | Accounting Document Number | |
| 348 | Table/Structure Field |
AUSZ_CLR - BUKRS | Company Code | |
| 349 | Table/Structure Field |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 350 | Table/Structure Field |
AUSZ_CLR - GJAHR | Fiscal Year | |
| 351 | Table/Structure Field |
AUSZ_CLR - WSKTO | Cash Discount Amount in Document Currency | |
| 352 | Table/Structure Field |
BAPI_DISPUTE_NOTE - FORMAT_COL | Tag column | |
| 353 | Table/Structure Field |
BAPI_DISPUTE_NOTE - TEXT_LINE | Text Line | |
| 354 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 355 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 356 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 357 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 358 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 359 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 360 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 361 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 362 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 363 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 364 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 365 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 366 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 367 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 368 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 369 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 370 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 371 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 372 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 373 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 374 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 375 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 376 | Table/Structure Field |
BSEG - AUGGJ | Fiscal Year of Clearing Document | |
| 377 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 378 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 379 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 380 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 381 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 382 | Table/Structure Field |
BSEG - KOART | Account type | |
| 383 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 384 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 385 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 386 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 387 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 388 | Table/Structure Field |
BSEG - RFZEI | Payment Card Item | |
| 389 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 390 | Table/Structure Field |
BSEG - VBELN | Billing document | |
| 391 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 392 | Table/Structure Field |
BSEGC - AUDAT | Payment cards: Authorization date | |
| 393 | Table/Structure Field |
BSEGC - AUTIM | Payment cards: Authorization time | |
| 394 | Table/Structure Field |
BSEGC - BELNR | Accounting Document Number | |
| 395 | Table/Structure Field |
BSEGC - BUKRS | Company Code | |
| 396 | Table/Structure Field |
BSEGC - CCINS | Payment cards: Card type | |
| 397 | Table/Structure Field |
BSEGC - CCNUM | Payment cards: Card number | |
| 398 | Table/Structure Field |
BSEGC - GJAHR | Fiscal Year | |
| 399 | Table/Structure Field |
BSEGC - RFZEI | Payment Card Item | |
| 400 | Table/Structure Field |
BSE_CLR - BELNR | Accounting Document Number | |
| 401 | Table/Structure Field |
BSE_CLR - BUKRS | Company Code | |
| 402 | Table/Structure Field |
BSE_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 403 | Table/Structure Field |
BSE_CLR - GJAHR | Fiscal Year | |
| 404 | Table/Structure Field |
BSE_CLR - WSKTO | Cash Discount Amount in Document Currency | |
| 405 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 406 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 407 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 408 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 409 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 410 | Table/Structure Field |
BSID - PYAMT | Amount in Payment Currency | |
| 411 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 412 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 413 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 414 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 415 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 416 | Table/Structure Field |
BSID - ZLSCH | Payment method | |
| 417 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 418 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 419 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 420 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 421 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 422 | Table/Structure Field |
CCDATA - AUDAT | Payment cards: Authorization date | |
| 423 | Table/Structure Field |
CCDATA - AUTIM | Payment cards: Authorization time | |
| 424 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 425 | Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 426 | Table/Structure Field |
EBPP_ALLOCATION - DOCID | Biller Direct: Identification of an Open Item | |
| 427 | Table/Structure Field |
EBPP_ALLOCATION - LINCT | Line Number of a Biller Direct Bill | |
| 428 | Table/Structure Field |
EBPP_INIT_ADD_DATA - ID | Biller Direct: Identification for INIT data | |
| 429 | Table/Structure Field |
EBPP_INVOICE_DISPLAYDATA - BUKRS | Company Code | |
| 430 | Table/Structure Field |
EBPP_INVOICE_EXT - EXTERNAL_INV_DESCR | External Description for Payer Direct Invoice | |
| 431 | Table/Structure Field |
EBPP_INVOICE_EXT - IS_PARKED | Checkbox | |
| 432 | Table/Structure Field |
EBPP_INVOICE_EXT - PAYMENT_BLOCK | Payment Block Key | |
| 433 | Table/Structure Field |
EBPP_PARTNER - PARTNERKEY | Reference to the Business Partner | |
| 434 | Table/Structure Field |
EBPP_PARTNER - PARTNERTYPE | Business Partner Category | |
| 435 | Table/Structure Field |
EBPP_PAYDATA - BANKID | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 436 | Table/Structure Field |
EBPP_PAYDATA - CARDID | Character field of length 6 | |
| 437 | Table/Structure Field |
EBPP_T000 - ZAHLS | Block Key for Payment | |
| 438 | Table/Structure Field |
FDM_AR_BSEG - BELNR_AGL | Accounting Document Number | |
| 439 | Table/Structure Field |
FDM_AR_BSEG - BUKRS_AGL | Company Code | |
| 440 | Table/Structure Field |
FDM_AR_BSEG - BUZEI_AGL | Number of Line Item Within Accounting Document | |
| 441 | Table/Structure Field |
FDM_AR_BSEG - GJAHR_AGL | Fiscal Year | |
| 442 | Table/Structure Field |
FDM_AR_BSEG - HWAER | Local Currency | |
| 443 | Table/Structure Field |
FDM_AR_BSEG - SHKZG | Debit/Credit Indicator | |
| 444 | Table/Structure Field |
FDM_AR_BSEG - WAERS | Currency Key | |
| 445 | Table/Structure Field |
FDM_AR_BSEG - WRBTR | Amount in document currency | |
| 446 | Table/Structure Field |
FDM_AR_BSEG - XOLD_ITEM | Item Already Exists; Only Set for Posting/Clearing | |
| 447 | Table/Structure Field |
FDM_EBPP_DMDISPUTES_NEW - ID | Biller Direct: Sequential No. of Dispute Cases to Be Created | |
| 448 | Table/Structure Field |
FDM_EBPP_DMFILECONTENT - ID | Biller Direct: Sequential No. of Dispute Cases to Be Created | |
| 449 | Table/Structure Field |
FDM_EBPP_DMINVOICES_DISPDATA - ID | Biller Direct: Sequential No. of Dispute Cases to Be Created | |
| 450 | Table/Structure Field |
FDM_EBPP_DMINVOICES_DISPDATA - LINCT | Line Number of a Biller Direct Bill | |
| 451 | Table/Structure Field |
FDM_EBPP_DMNOTES - FORMAT_COL | Tag column | |
| 452 | Table/Structure Field |
FDM_EBPP_DMNOTES - ID | Biller Direct: Sequential No. of Dispute Cases to Be Created | |
| 453 | Table/Structure Field |
FDM_EBPP_DMNOTES - TEXT_LINE | Text Line | |
| 454 | Table/Structure Field |
SAPB - SAPOBJID | SAP ArchiveLink: Object ID (object identifier) | |
| 455 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 456 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 457 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 458 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 459 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 460 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 461 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 462 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 463 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 464 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 465 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 466 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 467 | Table/Structure Field |
T042ZEBPP - ZLSCH | Payment method | |
| 468 | Table/Structure Field |
T053R - BUKRS | Company Code | |
| 469 | Table/Structure Field |
T053R - RSTGR | Reason Code for Payments | |
| 470 | Table/Structure Field |
T053S - BUKRS | Company Code | |
| 471 | Table/Structure Field |
T053S - RSTGR | Reason Code for Payments | |
| 472 | Table/Structure Field |
T053S - SPRAS | Language Key | |
| 473 | Table/Structure Field |
T053S - TXT20 | Reason Code Short Text | |
| 474 | Table/Structure Field |
T053S - TXT40 | Reason Code Long Text | |
| 475 | Table/Structure Field |
TBSLT - LTEXT | Name of the Posting Key | |
| 476 | Table/Structure Field |
TEBPP_REC_INV_C - ARC_DOC_TYPE | Document type | |
| 477 | Table/Structure Field |
TLINE - TDFORMAT | Tag column | |
| 478 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 479 | Table/Structure Field |
TOAOM - SAP_OBJECT | SAP ArchiveLink: Object type of business object | |
| 480 | Table/Structure Field |
TOAV0 - AR_OBJECT | Document type | |
| 481 | Table/Structure Field |
TOAV0 - RESERVE | SAP ArchiveLink: Reserved for future application | |
| 482 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 483 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 484 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 485 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year |
