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 |
---|---|---|---|---|
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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 |