Table list used by SAP ABAP Program LAPAR_EBPPF01 (Include LAPAR_EBPPF01)
SAP ABAP Program LAPAR_EBPPF01 (Include LAPAR_EBPPF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | APAREBPP_ALLOCATION | Biller Direct: Assignment Item Data/Bill Data | |
2 | Table | APAREBPP_INVOICE | Biller Direct: Bill Data | |
3 | Table | APAREBPP_ITEM | Biller Direct: Item Data | |
4 | Table | APAREBPP_MYPAYMENTS | Biller Direct: My Payments | |
5 | Table | APAREBPP_PAYALLOCATION | Biller Direct: Payment Data/Bill Data Assignment | |
6 | Table | APAREBPP_PAYEXPLANATION | Biller Direct: Payment Explanation (G/L Items) | |
7 | Table | APAR_EBPP_CREDITS | Biller Direct: Totals Information | |
8 | Table | APAR_ITEM_ID | Identification of an Item in AP/AR | |
9 | Table | BAPIRET1 | Return Parameter | |
10 | Table | BAPIRETURN | Return Parameter | |
11 | Table | BKPF | Accounting Document Header | |
12 | Table | CRMT_BUS_MAP_LIFNR | Mapping of ERP vendor and CRM business partner (CRMLIFNR) | |
13 | Table | EBPP_ALLOCATION | Biller Direct: Assignment Item Data/Bill Data | |
14 | Table | EBPP_CREDITS | Biller Direct: Totals Information (Bills and Credits) | |
15 | Table | EBPP_DM_ALLOCATION | Biller Direct: Assignment Dispute Case / Bills | |
16 | Table | EBPP_INQUIRY_HEADER | Header information of the vendor inquiry | |
17 | Table | EBPP_INVOICE | Biller Direct: Bill Data | |
18 | Table | EBPP_INVOICE_DISPLAYDATA | Biller Direct: The Display Data of the Original Bill | |
19 | Table | EBPP_INVOICE_EXT | Biller Direct: Include for Customer Enhancements | |
20 | Table | EBPP_INVOICE_PAYDATA | Biller Direct: Payment Data for the Bills | |
21 | Table | EBPP_ITEM | Biller Direct: Item Data | |
22 | Table | EBPP_MESSAGES | Biller Direct: Messages | |
23 | Table | EBPP_MYPAYMENTS | Biller Direct: My Payments | |
24 | Table | EBPP_MYPAYMENTS_EXT | Biller Direct: Include for Customer Enhancements | |
25 | Table | EBPP_NOTE | Line of note for the vendor inquiry | |
26 | Table | EBPP_PAYALLOCATION | Biller Direct: Payment Data/Bill Data Assignment | |
27 | Table | EBPP_PAYEXPLANATION | Biller Direct: Payment Explanation (G/L Items) | |
28 | Table | FIMSG | FI Messages | |
29 | Table | SSC_S_APPLICATION_CONTEXT | Application Context for parameters transfer to CRM SR. | |
30 | Table | SSC_S_BUSINESS_PARTNER | Business Partner from Application Context | |
31 | Table | SSC_S_NOTE | Note from Application Context in Shared Service Center | |
32 | Table | SSC_S_SRVREQ_TEXT_DIS | Shared Service Center: Text displaying structure | |
33 | Table | TEBPPINQUIRYREST | Text table of TEBPPQINUIRYRES | |
34 | Table | TLINE | SAPscript: Text Lines |