Data Element list used by SAP ABAP Program LAPAR_EBPP_IMPLTOP (LAPAR_EBPP_IMPLTOP)
SAP ABAP Program
LAPAR_EBPP_IMPLTOP (LAPAR_EBPP_IMPLTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APAR_EBPP_LINCT | Line Number of a Biller Direct Bill | ||
| 2 | BAPIDOCID | Document ID | ||
| 3 | BAPIMIMETYPE | SRM BAPI: MIME Type | ||
| 4 | BAPIPOS | Position | ||
| 5 | BLART | Document type | ||
| 6 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 7 | BSCHL | Posting Key | ||
| 8 | BUDAT | Posting Date in the Document | ||
| 9 | CHAR1 | Single-Character Flag | ||
| 10 | CHAR10 | Character Field Length = 10 | ||
| 11 | CHAR3 | 3-Byte field | ||
| 12 | DATUM | Date | ||
| 13 | FDM_BDFILEID | Biller Direct: Sequential Number of Attachments to Be Creatd | ||
| 14 | FDM_CLINE | Biller Direct: Line of Binary File Content | ||
| 15 | KOART | Account type | ||
| 16 | KTOSL | Transaction Key | ||
| 17 | MIN_PAY_AMOUNT | SAP Biller Direct: Minimum Payment Amount | ||
| 18 | MIN_PAY_PERCENT | SAP Biller Direct: Minimum Payment Amount in Percent | ||
| 19 | NETDT | Due Date for Net Payment | ||
| 20 | REBZT | Follow-On Document Type | ||
| 21 | RSTGR | Reason Code for Payments | ||
| 22 | TDID | Text ID | ||
| 23 | TDOBJECT | Texts: application object | ||
| 24 | TDOBNAME | Name | ||
| 25 | WAERS | Currency Key | ||
| 26 | WRBTR | Amount in document currency |