Table/Structure Field list used by SAP ABAP Program LAPAR_EBPPF01 (Include LAPAR_EBPPF01)
SAP ABAP Program 
LAPAR_EBPPF01 (Include LAPAR_EBPPF01) is using
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Data Element (22)
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Table/Structure Field (261)
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Function Module (13)
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Message Class (1)
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Message Number (28)
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Table (34)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
APAREBPP_ALLOCATION - DOCID | Biller Direct: Identification of an Open Item | |
| 2 | Table/Structure Field |
APAREBPP_ALLOCATION - LINCT | Line Number of a Biller Direct Bill | |
| 3 | Table/Structure Field |
APAREBPP_INVOICE - AMOUNT | Amount in document currency | |
| 4 | Table/Structure Field |
APAREBPP_INVOICE - AMOUNT_ORI | Amount in document currency | |
| 5 | Table/Structure Field |
APAREBPP_INVOICE - CASE_GUID_LOC | UUID in character form | |
| 6 | Table/Structure Field |
APAREBPP_INVOICE - CURRENCY | Currency Key | |
| 7 | Table/Structure Field |
APAREBPP_INVOICE - CURRENCY_ORI | Currency Key | |
| 8 | Table/Structure Field |
APAREBPP_INVOICE - DISCOUNT | Cash Discount Amount in Document Currency | |
| 9 | Table/Structure Field |
APAREBPP_INVOICE - DISC_DATE | Date | |
| 10 | Table/Structure Field |
APAREBPP_INVOICE - DISC_PERC | Selected cash discount percentage rate | |
| 11 | Table/Structure Field |
APAREBPP_INVOICE - DISPLAYSTATUS | Biller Direct: Display Status of a Bill | |
| 12 | Table/Structure Field |
APAREBPP_INVOICE - DUE_DATE | Date | |
| 13 | Table/Structure Field |
APAREBPP_INVOICE - INVCLASS | Biller Direct: Type of Bill | |
| 14 | Table/Structure Field |
APAREBPP_INVOICE - INVID | Bill Number of a Biller Direct Bill | |
| 15 | Table/Structure Field |
APAREBPP_INVOICE - INVOICE_PATH | Access Path for Bill Detail (such as URL) Biller Direct | |
| 16 | Table/Structure Field |
APAREBPP_INVOICE - INV_DATE | Biller Direct: Bill Date | |
| 17 | Table/Structure Field |
APAREBPP_INVOICE - IS_DISPUTED | Checkbox | |
| 18 | Table/Structure Field |
APAREBPP_INVOICE - LINCT | Line Number of a Biller Direct Bill | |
| 19 | Table/Structure Field |
APAREBPP_INVOICE - NON_PARTIALPAY | SAP BD: Partial Payment Not Allowed? | |
| 20 | Table/Structure Field |
APAREBPP_INVOICE - NON_PAYABLE | Checkbox | |
| 21 | Table/Structure Field |
APAREBPP_INVOICE - NON_STOPABLE | SAP BD: Payment Intruction Cannot Be Reset? | |
| 22 | Table/Structure Field |
APAREBPP_INVOICE - OPENAMOUNT | Amount in document currency | |
| 23 | Table/Structure Field |
APAREBPP_INVOICE - OPENAMOUNT_ORI | Amount in document currency | |
| 24 | Table/Structure Field |
APAREBPP_INVOICE - PARTIALPAYAMOUNT | Amount in document currency | |
| 25 | Table/Structure Field |
APAREBPP_INVOICE - PAYMENTGROUP | Character field length 24 | |
| 26 | Table/Structure Field |
APAREBPP_INVOICE - STATUS | Status of Item in Electronic Bill Presentment and Payment | |
| 27 | Table/Structure Field |
APAREBPP_INVOICE - XCUST1 | Bill in Customer-Specific Format 1 (Biller Direct) | |
| 28 | Table/Structure Field |
APAREBPP_INVOICE - XCUST2 | Bill in Customer-Specific Format 2 Biller Direct) | |
| 29 | Table/Structure Field |
APAREBPP_INVOICE - XHTML | Bill in HTML Format (Biller Direct) | |
| 30 | Table/Structure Field |
APAREBPP_INVOICE - XIBU | Bill in Industry-Specific Format (Biller Direct) | |
| 31 | Table/Structure Field |
APAREBPP_INVOICE - XMULTARCH | Bill in Format Multiple Archived Documents Biller Direct | |
| 32 | Table/Structure Field |
APAREBPP_INVOICE - XOTHERTYPE | Bill in a Different MIME Type (Biller Direct) | |
| 33 | Table/Structure Field |
APAREBPP_INVOICE - XPDF | Bill in PDF Format | |
| 34 | Table/Structure Field |
APAREBPP_INVOICE - XRAW | Bill in Raw Data Format (Biller Direct) | |
| 35 | Table/Structure Field |
APAREBPP_INVOICE - XTIF | Bill in TIF Format (Biller Direct) | |
| 36 | Table/Structure Field |
APAREBPP_INVOICE - XURL | INVOICE_PATH Contains URL | |
| 37 | Table/Structure Field |
APAREBPP_INVOICE - XXML | Bill in XML Format (Biller Direct) | |
| 38 | Table/Structure Field |
APAREBPP_INVOICE - X_NEW_BILL | Customer has not yet Read Bill | |
| 39 | Table/Structure Field |
APAREBPP_INVOICE - X_NEW_CONTACT | Complaint About Bill Has Not Yet Been Read | |
| 40 | Table/Structure Field |
APAREBPP_ITEM - AMOUNT | Amount in document currency | |
| 41 | Table/Structure Field |
APAREBPP_ITEM - BUDAT | Posting Date in the Document | |
| 42 | Table/Structure Field |
APAREBPP_ITEM - CURRENCY | Currency Key | |
| 43 | Table/Structure Field |
APAREBPP_ITEM - DOCID | Bill Number of a Biller Direct Bill | |
| 44 | Table/Structure Field |
APAREBPP_ITEM - NETDT | Due Date for Net Payment | |
| 45 | Table/Structure Field |
APAREBPP_ITEM - NON_PAYABLE | Checkbox | |
| 46 | Table/Structure Field |
APAREBPP_ITEM - PAYMENTGROUP | Character field length 24 | |
| 47 | Table/Structure Field |
APAREBPP_ITEM - PYCUR | Currency for Automatic Payment | |
| 48 | Table/Structure Field |
APAREBPP_ITEM - STATUS | Status of Item in Electronic Bill Presentment and Payment | |
| 49 | Table/Structure Field |
APAREBPP_ITEM - WAERS | Currency Key | |
| 50 | Table/Structure Field |
APAREBPP_ITEM - WRBTR | Amount in document currency | |
| 51 | Table/Structure Field |
APAREBPP_MYPAYMENTS - AMOUNT | Amount in document currency | |
| 52 | Table/Structure Field |
APAREBPP_MYPAYMENTS - CLEARING_STATUS | Status of Item in Electronic Bill Presentment and Payment | |
| 53 | Table/Structure Field |
APAREBPP_MYPAYMENTS - CURRENCY | Currency Key | |
| 54 | Table/Structure Field |
APAREBPP_MYPAYMENTS - DISPLAYSTATUS | Biller Direct: Display Status of a Bill | |
| 55 | Table/Structure Field |
APAREBPP_MYPAYMENTS - DOCT1 | Text of Length 1024 | |
| 56 | Table/Structure Field |
APAREBPP_MYPAYMENTS - ITEMS_CREATED | Checkbox | |
| 57 | Table/Structure Field |
APAREBPP_MYPAYMENTS - NON_STOPABLE | SAP BD: Payment Intruction Cannot Be Reset? | |
| 58 | Table/Structure Field |
APAREBPP_MYPAYMENTS - PAYINFO | Biller Direct: Information for Payment/Clearing | |
| 59 | Table/Structure Field |
APAREBPP_MYPAYMENTS - REFID | Character field length 24 | |
| 60 | Table/Structure Field |
APAREBPP_MYPAYMENTS - VALUE_DATE | Fixed Value Date | |
| 61 | Table/Structure Field |
APAREBPP_PAYALLOCATION - ALLOCATED_AMOUNT | Amount in document currency | |
| 62 | Table/Structure Field |
APAREBPP_PAYALLOCATION - ALLOCATED_INVID | Bill Number of a Biller Direct Bill | |
| 63 | Table/Structure Field |
APAREBPP_PAYALLOCATION - ALLOCATED_LINCT | Line Number of a Biller Direct Bill | |
| 64 | Table/Structure Field |
APAREBPP_PAYALLOCATION - AMOUNT | Amount in document currency | |
| 65 | Table/Structure Field |
APAREBPP_PAYALLOCATION - CURRENCY | Currency Key | |
| 66 | Table/Structure Field |
APAREBPP_PAYALLOCATION - DISCOUNT | Cash Discount Amount in Document Currency | |
| 67 | Table/Structure Field |
APAREBPP_PAYALLOCATION - INVID | Bill Number of a Biller Direct Bill | |
| 68 | Table/Structure Field |
APAREBPP_PAYALLOCATION - LINCT | Line Number of a Biller Direct Bill | |
| 69 | Table/Structure Field |
APAREBPP_PAYALLOCATION - REFID | Character field length 24 | |
| 70 | Table/Structure Field |
APAREBPP_PAYALLOCATION - TYPE | Biller Direct: Type of Relationship Bill/Cr has to Payment | |
| 71 | Table/Structure Field |
APAREBPP_PAYEXPLANATION - AMOUNT | Amount in document currency | |
| 72 | Table/Structure Field |
APAREBPP_PAYEXPLANATION - CURRENCY | Currency Key | |
| 73 | Table/Structure Field |
APAREBPP_PAYEXPLANATION - DOCT1 | Text of Length 1024 | |
| 74 | Table/Structure Field |
APAREBPP_PAYEXPLANATION - REFID | Character field length 24 | |
| 75 | Table/Structure Field |
APAREBPP_PAYEXPLANATION - TYPE | Transaction Key | |
| 76 | Table/Structure Field |
APAR_EBPP_CREDITS - CREDIT_AMOUNT | Amount in document currency | |
| 77 | Table/Structure Field |
APAR_EBPP_CREDITS - CURRENCY | Currency Key | |
| 78 | Table/Structure Field |
APAR_EBPP_CREDITS - NET_AMOUNT | Amount in document currency | |
| 79 | Table/Structure Field |
APAR_EBPP_CREDITS - OPEN_COLLECTABLE | Amount in document currency | |
| 80 | Table/Structure Field |
APAR_EBPP_CREDITS - OPEN_CREDITS | Amount in document currency | |
| 81 | Table/Structure Field |
APAR_EBPP_CREDITS - OPEN_DEBITS | Amount in document currency | |
| 82 | Table/Structure Field |
APAR_EBPP_CREDITS - OPEN_NET | Amount in document currency | |
| 83 | Table/Structure Field |
APAR_EBPP_CREDITS - PREVIOUS_BALANCE_NET | Amount in document currency | |
| 84 | Table/Structure Field |
APAR_EBPP_CREDITS - TOTAL_AMOUNT | Amount in document currency | |
| 85 | Table/Structure Field |
APAR_ITEM_ID - BUS_YEAR | Fiscal Year | |
| 86 | Table/Structure Field |
APAR_ITEM_ID - COMP_CODE | Company Code | |
| 87 | Table/Structure Field |
APAR_ITEM_ID - DOC_NO | Accounting Document Number | |
| 88 | Table/Structure Field |
APAR_ITEM_ID - ITM_NO | Number of Line Item Within Accounting Document | |
| 89 | Table/Structure Field |
BAPIRET1 - ID | Message Class | |
| 90 | Table/Structure Field |
BAPIRET1 - MESSAGE | Message Text | |
| 91 | Table/Structure Field |
BAPIRET1 - MESSAGE_V1 | Message Variable | |
| 92 | Table/Structure Field |
BAPIRET1 - MESSAGE_V2 | Message Variable | |
| 93 | Table/Structure Field |
BAPIRET1 - MESSAGE_V3 | Message Variable | |
| 94 | Table/Structure Field |
BAPIRET1 - MESSAGE_V4 | Message Variable | |
| 95 | Table/Structure Field |
BAPIRET1 - NUMBER | Message Number | |
| 96 | Table/Structure Field |
BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 97 | Table/Structure Field |
BAPIRETURN - CODE | Message code | |
| 98 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 99 | Table/Structure Field |
CRMT_BUS_MAP_LIFNR - PARTN_GUID | CHAR32 data element for SYST | |
| 100 | Table/Structure Field |
CRMT_BUS_MAP_LIFNR - VENDOR_NO | Account Number of Vendor or Creditor | |
| 101 | Table/Structure Field |
EBPP_ALLOCATION - DOCID | Biller Direct: Identification of an Open Item | |
| 102 | Table/Structure Field |
EBPP_ALLOCATION - LINCT | Line Number of a Biller Direct Bill | |
| 103 | Table/Structure Field |
EBPP_CREDITS - CREDIT_AMOUNT | Currency amount in BAPI interfaces | |
| 104 | Table/Structure Field |
EBPP_CREDITS - CURRENCY | Currency Key | |
| 105 | Table/Structure Field |
EBPP_CREDITS - NET_AMOUNT | Currency amount in BAPI interfaces | |
| 106 | Table/Structure Field |
EBPP_CREDITS - OPEN_COLLECTABLE | Currency amount in BAPI interfaces | |
| 107 | Table/Structure Field |
EBPP_CREDITS - OPEN_CREDITS | Currency amount in BAPI interfaces | |
| 108 | Table/Structure Field |
EBPP_CREDITS - OPEN_DEBITS | Currency amount in BAPI interfaces | |
| 109 | Table/Structure Field |
EBPP_CREDITS - OPEN_NET | Currency amount in BAPI interfaces | |
| 110 | Table/Structure Field |
EBPP_CREDITS - PREVIOUS_BALANCE_NET | Currency amount in BAPI interfaces | |
| 111 | Table/Structure Field |
EBPP_CREDITS - TOTAL_AMOUNT | Currency amount in BAPI interfaces | |
| 112 | Table/Structure Field |
EBPP_DM_ALLOCATION - CASE_GUID | UUID in character form | |
| 113 | Table/Structure Field |
EBPP_DM_ALLOCATION - LINCT | Line Number of a Biller Direct Bill | |
| 114 | Table/Structure Field |
EBPP_INQUIRY_HEADER - INQUIRY_REASON | Inquiry Reason Code | |
| 115 | Table/Structure Field |
EBPP_INQUIRY_HEADER - INQUIRY_REASON_DESCR | Description of Inquiry Reason Code | |
| 116 | Table/Structure Field |
EBPP_INQUIRY_HEADER - UNAME | User Name | |
| 117 | Table/Structure Field |
EBPP_INVOICE - AMOUNT | Currency amount in BAPI interfaces | |
| 118 | Table/Structure Field |
EBPP_INVOICE - AMOUNT_ORI | Currency amount in BAPI interfaces | |
| 119 | Table/Structure Field |
EBPP_INVOICE - BELNR | Accounting Document Number | |
| 120 | Table/Structure Field |
EBPP_INVOICE - BUKRS | Company Code | |
| 121 | Table/Structure Field |
EBPP_INVOICE - BUZEI | Number of Line Item Within Accounting Document | |
| 122 | Table/Structure Field |
EBPP_INVOICE - CURRENCY | Currency Key | |
| 123 | Table/Structure Field |
EBPP_INVOICE - CURRENCY_ORI | Currency Key | |
| 124 | Table/Structure Field |
EBPP_INVOICE - DISCOUNT | Currency amount in BAPI interfaces | |
| 125 | Table/Structure Field |
EBPP_INVOICE - DISC_DATE | Date | |
| 126 | Table/Structure Field |
EBPP_INVOICE - DISC_PERC | Selected cash discount percentage rate | |
| 127 | Table/Structure Field |
EBPP_INVOICE - DISPLAYSTATUS | Biller Direct: Display Status of a Bill | |
| 128 | Table/Structure Field |
EBPP_INVOICE - DUE_DATE | Date | |
| 129 | Table/Structure Field |
EBPP_INVOICE - GJAHR | Fiscal Year | |
| 130 | Table/Structure Field |
EBPP_INVOICE - INVCLASS | Biller Direct: Type of Bill | |
| 131 | Table/Structure Field |
EBPP_INVOICE - INVID | Bill Number of a Biller Direct Bill | |
| 132 | Table/Structure Field |
EBPP_INVOICE - INVOICE_PATH | Access Path for Bill Detail (such as URL) Biller Direct | |
| 133 | Table/Structure Field |
EBPP_INVOICE - INV_DATE | Biller Direct: Bill Date | |
| 134 | Table/Structure Field |
EBPP_INVOICE - IS_DISPUTEABLE | Checkbox | |
| 135 | Table/Structure Field |
EBPP_INVOICE - IS_DISPUTED | Checkbox | |
| 136 | Table/Structure Field |
EBPP_INVOICE - LINCT | Line Number of a Biller Direct Bill | |
| 137 | Table/Structure Field |
EBPP_INVOICE - NON_PARTIALPAY | SAP BD: Partial Payment Not Allowed? | |
| 138 | Table/Structure Field |
EBPP_INVOICE - NON_PAYABLE | Checkbox | |
| 139 | Table/Structure Field |
EBPP_INVOICE - NON_STOPABLE | SAP BD: Payment Intruction Cannot Be Reset? | |
| 140 | Table/Structure Field |
EBPP_INVOICE - OPENAMOUNT | Currency amount in BAPI interfaces | |
| 141 | Table/Structure Field |
EBPP_INVOICE - OPENAMOUNT_ORI | Currency amount in BAPI interfaces | |
| 142 | Table/Structure Field |
EBPP_INVOICE - PAYMENTGROUP | Character field length 24 | |
| 143 | Table/Structure Field |
EBPP_INVOICE - STATUS | Status of Item in Electronic Bill Presentment and Payment | |
| 144 | Table/Structure Field |
EBPP_INVOICE - XCUST1 | Bill in Customer-Specific Format 1 (Biller Direct) | |
| 145 | Table/Structure Field |
EBPP_INVOICE - XCUST2 | Bill in Customer-Specific Format 2 Biller Direct) | |
| 146 | Table/Structure Field |
EBPP_INVOICE - XHTML | Bill in HTML Format (Biller Direct) | |
| 147 | Table/Structure Field |
EBPP_INVOICE - XIBU | Bill in Industry-Specific Format (Biller Direct) | |
| 148 | Table/Structure Field |
EBPP_INVOICE - XMARK | Indicator: Line selected | |
| 149 | Table/Structure Field |
EBPP_INVOICE - XMULTARCH | Bill in Format Multiple Archived Documents Biller Direct | |
| 150 | Table/Structure Field |
EBPP_INVOICE - XOTHERTYPE | Bill in a Different MIME Type (Biller Direct) | |
| 151 | Table/Structure Field |
EBPP_INVOICE - XPDF | Bill in PDF Format | |
| 152 | Table/Structure Field |
EBPP_INVOICE - XRAW | Bill in Raw Data Format (Biller Direct) | |
| 153 | Table/Structure Field |
EBPP_INVOICE - XTIF | Bill in TIF Format (Biller Direct) | |
| 154 | Table/Structure Field |
EBPP_INVOICE - XURL | INVOICE_PATH Contains URL | |
| 155 | Table/Structure Field |
EBPP_INVOICE - XXML | Bill in XML Format (Biller Direct) | |
| 156 | Table/Structure Field |
EBPP_INVOICE - X_NEW_BILL | Customer has not yet Read Bill | |
| 157 | Table/Structure Field |
EBPP_INVOICE - X_NEW_CONTACT | Complaint About Bill Has Not Yet Been Read | |
| 158 | Table/Structure Field |
EBPP_INVOICE_DISPLAYDATA - BELNR | Accounting Document Number | |
| 159 | Table/Structure Field |
EBPP_INVOICE_DISPLAYDATA - BUKRS | Company Code | |
| 160 | Table/Structure Field |
EBPP_INVOICE_DISPLAYDATA - BUZEI | Number of Line Item Within Accounting Document | |
| 161 | Table/Structure Field |
EBPP_INVOICE_DISPLAYDATA - GJAHR | Fiscal Year | |
| 162 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - AMOUNT | Currency amount in BAPI interfaces | |
| 163 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - CURRENCY | Currency Key | |
| 164 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - DISCOUNT | Currency amount in BAPI interfaces | |
| 165 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - DISC_DATE | Date | |
| 166 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - DUE_DATE | Date | |
| 167 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - INVCLASS | Biller Direct: Type of Bill | |
| 168 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - INVID | Bill Number of a Biller Direct Bill | |
| 169 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - IS_DISPUTED | Checkbox | |
| 170 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - LINCT | Line Number of a Biller Direct Bill | |
| 171 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - NON_PARTIALPAY | SAP BD: Partial Payment Not Allowed? | |
| 172 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - OPENAMOUNT | Currency amount in BAPI interfaces | |
| 173 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - PARTIALPAYAMOUNT | Currency amount in BAPI interfaces | |
| 174 | Table/Structure Field |
EBPP_INV_DOC_FORMATS - XCUST1 | Bill in Customer-Specific Format 1 (Biller Direct) | |
| 175 | Table/Structure Field |
EBPP_INV_DOC_FORMATS - XCUST2 | Bill in Customer-Specific Format 2 Biller Direct) | |
| 176 | Table/Structure Field |
EBPP_INV_DOC_FORMATS - XHTML | Bill in HTML Format (Biller Direct) | |
| 177 | Table/Structure Field |
EBPP_INV_DOC_FORMATS - XIBU | Bill in Industry-Specific Format (Biller Direct) | |
| 178 | Table/Structure Field |
EBPP_INV_DOC_FORMATS - XMULTARCH | Bill in Format Multiple Archived Documents Biller Direct | |
| 179 | Table/Structure Field |
EBPP_INV_DOC_FORMATS - XOTHERTYPE | Bill in a Different MIME Type (Biller Direct) | |
| 180 | Table/Structure Field |
EBPP_INV_DOC_FORMATS - XPDF | Bill in PDF Format | |
| 181 | Table/Structure Field |
EBPP_INV_DOC_FORMATS - XRAW | Bill in Raw Data Format (Biller Direct) | |
| 182 | Table/Structure Field |
EBPP_INV_DOC_FORMATS - XTIF | Bill in TIF Format (Biller Direct) | |
| 183 | Table/Structure Field |
EBPP_INV_DOC_FORMATS - XXML | Bill in XML Format (Biller Direct) | |
| 184 | Table/Structure Field |
EBPP_INV_DOC_PATH - INVOICE_PATH | Access Path for Bill Detail (such as URL) Biller Direct | |
| 185 | Table/Structure Field |
EBPP_INV_DOC_PATH - XURL | INVOICE_PATH Contains URL | |
| 186 | Table/Structure Field |
EBPP_INV_NEWFLAGS - X_NEW_BILL | Customer has not yet Read Bill | |
| 187 | Table/Structure Field |
EBPP_INV_NEWFLAGS - X_NEW_CONTACT | Complaint About Bill Has Not Yet Been Read | |
| 188 | Table/Structure Field |
EBPP_ITEM - AMOUNT | Currency amount in BAPI interfaces | |
| 189 | Table/Structure Field |
EBPP_ITEM - AMOUNT_ORI | Currency amount in BAPI interfaces | |
| 190 | Table/Structure Field |
EBPP_ITEM - CURRENCY | Currency Key | |
| 191 | Table/Structure Field |
EBPP_ITEM - CURRENCY_ORI | Currency Key | |
| 192 | Table/Structure Field |
EBPP_ITEM - DOCID | Biller Direct: Identification of an Open Item | |
| 193 | Table/Structure Field |
EBPP_ITEM - DOCT1 | Text of Length 1024 | |
| 194 | Table/Structure Field |
EBPP_ITEM - DUE_DATE | Date | |
| 195 | Table/Structure Field |
EBPP_ITEM - NON_PAYABLE | Checkbox | |
| 196 | Table/Structure Field |
EBPP_ITEM - OPENAMOUNT | Currency amount in BAPI interfaces | |
| 197 | Table/Structure Field |
EBPP_ITEM - OPENAMOUNT_ORI | Currency amount in BAPI interfaces | |
| 198 | Table/Structure Field |
EBPP_ITEM - PAYMENTGROUP | Character field length 24 | |
| 199 | Table/Structure Field |
EBPP_ITEM - POSTING_DATE | Date | |
| 200 | Table/Structure Field |
EBPP_ITEM - STATUS | Status of Item in Electronic Bill Presentment and Payment | |
| 201 | Table/Structure Field |
EBPP_MESSAGES - MSGID | Message Class | |
| 202 | Table/Structure Field |
EBPP_MESSAGES - MSGNO | Message Number | |
| 203 | Table/Structure Field |
EBPP_MESSAGES - MSGTX | Text length 300 | |
| 204 | Table/Structure Field |
EBPP_MESSAGES - MSGTY | Message Type | |
| 205 | Table/Structure Field |
EBPP_MESSAGES - MSGV1 | Message Variable | |
| 206 | Table/Structure Field |
EBPP_MESSAGES - MSGV2 | Message Variable | |
| 207 | Table/Structure Field |
EBPP_MESSAGES - MSGV3 | Message Variable | |
| 208 | Table/Structure Field |
EBPP_MESSAGES - MSGV4 | Message Variable | |
| 209 | Table/Structure Field |
EBPP_MESSAGES - TABIX | Index of the invalid record | |
| 210 | Table/Structure Field |
EBPP_MYPAYMENTS - AMOUNT | Currency amount in BAPI interfaces | |
| 211 | Table/Structure Field |
EBPP_MYPAYMENTS - CLEARING_STATUS | Status of Item in Electronic Bill Presentment and Payment | |
| 212 | Table/Structure Field |
EBPP_MYPAYMENTS - CURRENCY | Currency Key | |
| 213 | Table/Structure Field |
EBPP_MYPAYMENTS - DISPLAYSTATUS | Biller Direct: Display Status of a Bill | |
| 214 | Table/Structure Field |
EBPP_MYPAYMENTS - DOCT1 | Text of Length 1024 | |
| 215 | Table/Structure Field |
EBPP_MYPAYMENTS - ITEMS_CREATED | Checkbox | |
| 216 | Table/Structure Field |
EBPP_MYPAYMENTS - NON_STOPABLE | SAP BD: Payment Intruction Cannot Be Reset? | |
| 217 | Table/Structure Field |
EBPP_MYPAYMENTS - PAYINFO | Biller Direct: Information for Payment/Clearing | |
| 218 | Table/Structure Field |
EBPP_MYPAYMENTS - REFID | Character field length 24 | |
| 219 | Table/Structure Field |
EBPP_MYPAYMENTS - VALUE_DATE | Date | |
| 220 | Table/Structure Field |
EBPP_MYPAYMENTS_EXT - DOCT1 | Text of Length 1024 | |
| 221 | Table/Structure Field |
EBPP_MYPAYMENTS_EXT - PAYINFO | Biller Direct: Information for Payment/Clearing | |
| 222 | Table/Structure Field |
EBPP_NOTE - NOTE_TYPE | Vendor Inquiry Note Type | |
| 223 | Table/Structure Field |
EBPP_NOTE - TDLINE | Text Line | |
| 224 | Table/Structure Field |
EBPP_PARTNER - UNAME | User Name | |
| 225 | Table/Structure Field |
EBPP_PAYALLOCATION - ALLOCATED_AMOUNT | Currency amount in BAPI interfaces | |
| 226 | Table/Structure Field |
EBPP_PAYALLOCATION - ALLOCATED_INVID | Bill Number of a Biller Direct Bill | |
| 227 | Table/Structure Field |
EBPP_PAYALLOCATION - ALLOCATED_LINCT | Line Number of a Biller Direct Bill | |
| 228 | Table/Structure Field |
EBPP_PAYALLOCATION - AMOUNT | Currency amount in BAPI interfaces | |
| 229 | Table/Structure Field |
EBPP_PAYALLOCATION - CURRENCY | Currency Key | |
| 230 | Table/Structure Field |
EBPP_PAYALLOCATION - DISCOUNT | Currency amount in BAPI interfaces | |
| 231 | Table/Structure Field |
EBPP_PAYALLOCATION - INVID | Bill Number of a Biller Direct Bill | |
| 232 | Table/Structure Field |
EBPP_PAYALLOCATION - LINCT | Line Number of a Biller Direct Bill | |
| 233 | Table/Structure Field |
EBPP_PAYALLOCATION - REFID | Character field length 24 | |
| 234 | Table/Structure Field |
EBPP_PAYALLOCATION - TYPE | Biller Direct: Type of Relationship Bill/Cr has to Payment | |
| 235 | Table/Structure Field |
EBPP_PAYEXPLANATION - AMOUNT | Currency amount in BAPI interfaces | |
| 236 | Table/Structure Field |
EBPP_PAYEXPLANATION - CURRENCY | Currency Key | |
| 237 | Table/Structure Field |
EBPP_PAYEXPLANATION - DOCT1 | Text of Length 1024 | |
| 238 | Table/Structure Field |
EBPP_PAYEXPLANATION - REFID | Character field length 24 | |
| 239 | Table/Structure Field |
EBPP_PAYEXPLANATION - TYPE | Transaction Key | |
| 240 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 241 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 242 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 243 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 244 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 245 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 246 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 247 | Table/Structure Field |
FIMSG - MSORT | Sort field for messages | |
| 248 | Table/Structure Field |
SSC_S_APPLICATION_CONTEXT - TITLE | Title from Application Context | |
| 249 | Table/Structure Field |
SSC_S_BUSINESS_PARTNER - PARTNER_NO | Shared Services Center: Partner Number in Appl. Context | |
| 250 | Table/Structure Field |
SSC_S_NOTE - LINES | SSC_S_NOTE-LINES | |
| 251 | Table/Structure Field |
SSC_S_SRVREQ_TEXT_DIS - REF_KIND | SSC_S_SRVREQ_TEXT_DIS-REF_KIND | |
| 252 | Table/Structure Field |
SSC_S_SRVREQ_TEXT_DIS - TDID | SSC_S_SRVREQ_TEXT_DIS-TDID | |
| 253 | Table/Structure Field |
SSC_S_SRVREQ_TEXT_DIS - TDLINE | SSC_S_SRVREQ_TEXT_DIS-TDLINE | |
| 254 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 255 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 256 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 257 | Table/Structure Field |
TEBPPINQUIRYREST - LANGU | Language Key | |
| 258 | Table/Structure Field |
TEBPPINQUIRYREST - REASON_CODE | Inquiry Reason Code | |
| 259 | Table/Structure Field |
TEBPPINQUIRYREST - REASON_DESCR | Description of Inquiry Reason Code | |
| 260 | Table/Structure Field |
TLINE - TDFORMAT | Tag column | |
| 261 | Table/Structure Field |
TLINE - TDLINE | Text Line |
