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