Table/Structure Field list used by SAP ABAP Program LAPAR_EBPP_T043GF00 (LAPAR_EBPP_T043GF00)
SAP ABAP Program
LAPAR_EBPP_T043GF00 (LAPAR_EBPP_T043GF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - TABKEY | Object Name in Object List | ||
| 2 | E071K - OBJNAME | Table Name | ||
| 3 | EBPP_T043G - BUKRS | Company Code | ||
| 4 | EBPP_T043G - DISP_CURR | SAP Biller Direct: Display Currency | ||
| 5 | EBPP_T043G - MANDT | Client | ||
| 6 | EBPP_T043G - MIN_PAY_AMOUNT | SAP Biller Direct: Minimum Payment Amount | ||
| 7 | EBPP_T043G - MIN_PAY_PERCENT | SAP Biller Direct: Minimum Payment Amount in Percent | ||
| 8 | EBPP_T043G - TOGRU | Tolerance group for the business partner/G/L account | ||
| 9 | EBPP_T043G - XKEEP_DSCT | SAP Biller Direct: Discount Retained for Partial Payment | ||
| 10 | EBPP_T043G - XPRT_CLR | SAP Biller Direct: Allow Partial Payment of Credits | ||
| 11 | EBPP_T043G - XPRT_DSCT | SAP Biller Direct: Proportional Discount for Part. Payments | ||
| 12 | EBPP_T043G - XPRT_PAY | SAP Biller Direct: Partial Payment Allowed | ||
| 13 | EBPP_T043G - XPRT_PAY_LOGIC | SAP Biller Direct: Part. Payment Creation after Payment Run | ||
| 14 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 15 | T043G - BUKRS | Company Code | ||
| 16 | T043G - TOGRU | Tolerance group for the business partner/G/L account | ||
| 17 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 18 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 19 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 20 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 21 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 22 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 23 | V_EBPP_T043G - BUKRS | Company Code | ||
| 24 | V_EBPP_T043G - DISP_CURR | SAP Biller Direct: Display Currency | ||
| 25 | V_EBPP_T043G - MANDT | Client | ||
| 26 | V_EBPP_T043G - MIN_PAY_AMOUNT | SAP Biller Direct: Minimum Payment Amount | ||
| 27 | V_EBPP_T043G - MIN_PAY_PERCENT | SAP Biller Direct: Minimum Payment Amount in Percent | ||
| 28 | V_EBPP_T043G - TOGRU | Tolerance group for the business partner/G/L account | ||
| 29 | V_EBPP_T043G - XKEEP_DSCT | SAP Biller Direct: Discount Retained for Partial Payment | ||
| 30 | V_EBPP_T043G - XPRT_CLR | SAP Biller Direct: Allow Partial Payment of Credits | ||
| 31 | V_EBPP_T043G - XPRT_DSCT | SAP Biller Direct: Proportional Discount for Part. Payments | ||
| 32 | V_EBPP_T043G - XPRT_PAY | SAP Biller Direct: Partial Payment Allowed | ||
| 33 | V_EBPP_T043G - XPRT_PAY_LOGIC | SAP Biller Direct: Part. Payment Creation after Payment Run |