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 |