Table/Structure Field list used by SAP ABAP Program LAPAR_EBPPF03 (Include LAPAR_EBPPF03)
SAP ABAP Program
LAPAR_EBPPF03 (Include LAPAR_EBPPF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APAREBPP_INVOICE - DISPLAYSTATUS | Biller Direct: Display Status of a Bill | ||
| 2 | APAREBPP_INVOICE - DOCT1 | Text of Length 1024 | ||
| 3 | APAREBPP_INVOICE - DUE_DATE | Date | ||
| 4 | APAREBPP_INVOICE - LINCT | Line Number of a Biller Direct Bill | ||
| 5 | APAREBPP_INVOICE - OPENAMOUNT | Amount in document currency | ||
| 6 | APAREBPP_INVOICE - PAYINFO | Biller Direct: Information for Payment/Clearing | ||
| 7 | APAREBPP_INVOICE - STATUS | Status of Item in Electronic Bill Presentment and Payment | ||
| 8 | APAREBPP_INVOICE - AMOUNT | Amount in document currency | ||
| 9 | APAREBPP_MYPAYMENTS - AMOUNT | Amount in document currency | ||
| 10 | APAREBPP_MYPAYMENTS - DISPLAYSTATUS | Biller Direct: Display Status of a Bill | ||
| 11 | APAREBPP_MYPAYMENTS - DOCT1 | Text of Length 1024 | ||
| 12 | APAREBPP_MYPAYMENTS - PAYINFO | Biller Direct: Information for Payment/Clearing | ||
| 13 | APAREBPP_MYPAYMENTS - REFID | Character field length 24 | ||
| 14 | APAREBPP_MYPAYMENTS - VALUE_DATE | Fixed Value Date | ||
| 15 | APAREBPP_PAYALLOCATION - ALLOCATED_LINCT | Line Number of a Biller Direct Bill | ||
| 16 | APAREBPP_PAYALLOCATION - REFID | Character field length 24 | ||
| 17 | APAREBPP_PAYALLOCATION - LINCT | Line Number of a Biller Direct Bill | ||
| 18 | BORIDENT - OBJKEY | Object key | ||
| 19 | DEBPPEVENTLOG - ADATE | Date of Log Entry | ||
| 20 | DEBPPEVENTLOG - ATIME | Time of Log Entry | ||
| 21 | DEBPPEVENTLOG - BP_ID | Business Partner | ||
| 22 | DEBPPEVENTLOG - CATEGORYNAME | Technical Key for the Log Category | ||
| 23 | DEBPPEVENTLOG - EVENTNR | Number of a Log Entry | ||
| 24 | DEBPPEVENTLOG - ID | User ID | ||
| 25 | DEBPPEVENTLOG - OBJKEY | Object key | ||
| 26 | EBPP_CONTROL - FILTER_SCREEN | Type of the Objects to Be Filtered | ||
| 27 | EBPP_CONTROL - DUE_DATE_LOW | Date | ||
| 28 | EBPP_CONTROL - FILTER_MAX_ITEMS | Maximum Number of Selected Entries | ||
| 29 | EBPP_CONTROL - FILTER_FIELD | Field Name | ||
| 30 | EBPP_CONTROL - FILTERVALUE_AMOUNTLOW | Currency amount in BAPI interfaces | ||
| 31 | EBPP_CONTROL - FILTERVALUE_AMOUNTHIGH | Currency amount in BAPI interfaces | ||
| 32 | EBPP_CONTROL - DUE_DATE_HIGH | Date | ||
| 33 | EBPP_CONTROL - FILTERVALUE_LOW | Filter Value for Filtering in Biller Direct | ||
| 34 | EBPP_DM_ALLOCATION - CASE_GUID | UUID in character form | ||
| 35 | EBPP_DM_ALLOCATION - LINCT | Line Number of a Biller Direct Bill | ||
| 36 | EBPP_INVOICE - LINCT | Line Number of a Biller Direct Bill | ||
| 37 | EBPP_INVOICE - X_NEW_CONTACT | Complaint About Bill Has Not Yet Been Read | ||
| 38 | EBPP_INVOICE_EXT - DOCT1 | Text of Length 1024 | ||
| 39 | EBPP_INVOICE_EXT - PAYINFO | Biller Direct: Information for Payment/Clearing | ||
| 40 | EBPP_INV_NEWFLAGS - X_NEW_CONTACT | Complaint About Bill Has Not Yet Been Read | ||
| 41 | EBPP_MYPAYMENTS_EXT - PAYINFO | Biller Direct: Information for Payment/Clearing | ||
| 42 | EBPP_MYPAYMENTS_EXT - DOCT1 | Text of Length 1024 | ||
| 43 | EBPP_PARTNER - PARTNERKEY | Reference to the Business Partner | ||
| 44 | EBPP_TIMESTAMP - ADATE | Date of Log Entry | ||
| 45 | EBPP_TIMESTAMP - ATIME | Time of Log Entry | ||
| 46 | EBPP_USER - BP_ID | Business Partner | ||
| 47 | EBPP_USER - ID | User ID | ||
| 48 | FDM_EBPP_GUIDS - CASE_GUID | UUID in character form | ||
| 49 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 50 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 51 | TEBPPINQUIRYREST - LANGU | Language Key | ||
| 52 | TEBPPINQUIRYREST - REASON_CODE | Inquiry Reason Code | ||
| 53 | TEBPPINQUIRYREST - REASON_DESCR | Description of Inquiry Reason Code |