Table 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 Table  ACCCHG Changing FI Documents
2 Table  ACCCR Accounting Interface: Currency Information
3 Table  ACCIT Accounting Interface: Item Information
4 Table  APAREBPP_ACCOUNT_INFO Biller Direct: Data for Account
5 Table  APAREBPP_ALLOCATION Biller Direct: Assignment Item Data/Bill Data
6 Table  APAREBPP_CLEARING_INFO Biller Direct: Data for Clearing
7 Table  APAREBPP_INVOICE Biller Direct: Bill Data
8 Table  APAREBPP_INVOICE_INFO Biller Direct: Data for the Original Receivable
9 Table  APAREBPP_INVOICE_ITEM Biller Direct: Data of the Summarized Receivable
10 Table  APAREBPP_ITEM Biller Direct: Item Data
11 Table  APAREBPP_MYPAYMENTS Biller Direct: My Payments
12 Table  APAREBPP_PAYALLOCATION Biller Direct: Payment Data/Bill Data Assignment
13 Table  APAREBPP_PAYAMOUNT SAP Biller Direct: Payment Amount per Account in a Payment
14 Table  APAREBPP_PAYMENT_INFO Biller Direct: Data for the Payment
15 Table  APAREBPP_PAYMENT_ITEM Biller Direct: Data for the Payment
16 Table  APAREBPP_SUBST SAP BD: Fields that can be changed with an instruction
17 Table  APAR_ITEM_ID Identification of an Item in AP/AR
18 Table  APAR_PAYMENTCARD Payment Card
19 Table  AUSZ1 Clearing Table 1
20 Table  AUSZ2 Clearing Table 2
21 Table  BKPF Accounting Document Header
22 Table  BSAD Accounting: Secondary Index for Customers (Cleared Items)
23 Table  BSAK Accounting: Secondary Index for Vendors (Cleared Items)
24 Table  BSEG Accounting Document Segment
25 Table  BSEGC Document: Data on Payment Card Payments
26 Table  BSEG_KEY Key: Financial Accounting Document Segment
27 Table  BSE_CLR Additional Data for Document Segment: Clearing Information
28 Table  BSID Accounting: Secondary Index for Customers
29 Table  BSIK Accounting: Secondary Index for Vendors
30 Table  CCDATA Payment cards: Database fields relevant to both SD and FI
31 Table  EBPP_INIT_ADD_DATA Biller Direct: Additional Data for Front End
32 Table  EBPP_INVOICE_DISPLAYDATA Biller Direct: The Display Data of the Original Bill
33 Table  EBPP_INVOICE_EXT Biller Direct: Include for Customer Enhancements
34 Table  EBPP_INV_DOC_FORMATS Bill Formats (Biller Direct)
35 Table  EBPP_INV_DOC_PATH Access Path for Bill Detail
36 Table  EBPP_MYPAYMENTS_EXT Biller Direct: Include for Customer Enhancements
37 Table  EBPP_PARTNER Biller Direct: Partner Data
38 Table  EBPP_PAYDATA Biller Direct: Data for Payment
39 Table  FDM_AR_BSEG FSCM-DM: Structure for BSEG (with Fields from BKPF)
40 Table  FDM_EBPP_DMDISPUTES_NEW Biller Direct: Data for New Dispute Cases
41 Table  FDM_EBPP_DMFILECONTENT Biller Direct: Binary Cont. of Attachments for Dispute Cases
42 Table  FDM_EBPP_DMINVOICES_DISPDATA Biller Direct: Assignment of Cases to Be Created/Invoices
43 Table  FDM_EBPP_DMNOTES Biller Direct: Notes for Dispute Cases
44 Table  SAPB SAP ArchiveLink: Standard field names
45 Table  T001 Company Codes
46 Table  T042ZEBPP Biller Direct Payment Methods
47 Table  T053R Classification of Payment Differences
48 Table  T053S Classification of Payment Differences (Texts)
49 Table  TBSLT Posting Key Names
50 Table  TEBPP_REC_INV_C Biller Direct: Set Bill Receipt Processing
51 Table  TLINE SAPscript: Text Lines
52 Table  TOAOM SAP ArchiveLink: Meta table for links
53 Table  TOAV0 SAP ArchiveLink: Link table
54 Table  WITH_ITEM Witholding tax info per W/tax type and FI line item