Table/Structure Field list used by SAP ABAP Program LEBPP_APAR_SUPPORTF01 (Include LEBPP_APAR_SUPPORTF01)
SAP ABAP Program 
LEBPP_APAR_SUPPORTF01 (Include LEBPP_APAR_SUPPORTF01) is using
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Class (7)
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Table/Structure Field (47)
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Function Module (2)
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Message Class (1)
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Message Number (7)
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Class Method (4)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
APAR_EBPP_CARD - CARDDETAILID | Payment Cards Identification | |
| 2 | Table/Structure Field |
APAR_EBPP_CARD_DETAILS - CCACCNAME | User-Defined Name of Credit Card | |
| 3 | Table/Structure Field |
APAR_EBPP_CARD_DETAILS - CCINS | Payment card type | |
| 4 | Table/Structure Field |
APAR_EBPP_CARD_DETAILS - CCNAME | Payment Cards: Name of Cardholder | |
| 5 | Table/Structure Field |
APAR_EBPP_CARD_DETAILS - CHIND_CCARD | Change category | |
| 6 | Table/Structure Field |
APAR_EBPP_CARD_DETAILS - DATBI | Payment Cards: Valid To (Direct Input) | |
| 7 | Table/Structure Field |
BAPIRET1 - ID | Message Class | |
| 8 | Table/Structure Field |
BAPIRET1 - NUMBER | Message Number | |
| 9 | Table/Structure Field |
BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 10 | Table/Structure Field |
BUS0BK_CHAR - KOINH | Account Holder Name | |
| 11 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 12 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 13 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 14 | Table/Structure Field |
BUS0BK_CHAR - ACCNAME | Name of Bank Account | |
| 15 | Table/Structure Field |
BUS0BK_DAT - ACCNAME | Name of Bank Account | |
| 16 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 17 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 18 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 19 | Table/Structure Field |
BUS0BK_DAT - KOINH | Account Holder Name | |
| 20 | Table/Structure Field |
EBPPBAPIAPREF_EX - OBJKEY | Object key | |
| 21 | Table/Structure Field |
EBPPBAPIAPREF_LONG - OBJKEY | Object key | |
| 22 | Table/Structure Field |
EBPP_ADDSEL - ORGKEY | Reference for Organization | |
| 23 | Table/Structure Field |
EBPP_ADDSEL - ORGTYPE | Type of Organization | |
| 24 | Table/Structure Field |
EBPP_BANK - ACCNAME | Name of Bank Account | |
| 25 | Table/Structure Field |
EBPP_BANK - KOINH | Account Holder Name | |
| 26 | Table/Structure Field |
EBPP_BANK - CHIND_BANK | Change category | |
| 27 | Table/Structure Field |
EBPP_BANK - BANKN | Bank Account Number | |
| 28 | Table/Structure Field |
EBPP_BANK - BANKL | Bank Key | |
| 29 | Table/Structure Field |
EBPP_BANK - BANKS | Bank Country Key | |
| 30 | Table/Structure Field |
EBPP_CONTROL - CLEARED_ITEMS | Checkbox | |
| 31 | Table/Structure Field |
EBPP_CONTROL - OPEN_ITEMS | Checkbox | |
| 32 | Table/Structure Field |
EBPP_CONTROL - PREVIOUS_BALANCE | Biller Direct: Open on Key Date | |
| 33 | Table/Structure Field |
EBPP_CREDITS - CURRENCY | Currency Key | |
| 34 | Table/Structure Field |
EBPP_INVOICE - INVID | Bill Number of a Biller Direct Bill | |
| 35 | Table/Structure Field |
EBPP_INVOICE - STATUS | Status of Item in Electronic Bill Presentment and Payment | |
| 36 | Table/Structure Field |
EBPP_INVOICE - XMARK | Indicator: Line selected | |
| 37 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - PARTIALPAYAMOUNT | Currency amount in BAPI interfaces | |
| 38 | Table/Structure Field |
EBPP_PARTNER - PARTNERKEY | Reference to the Business Partner | |
| 39 | Table/Structure Field |
EBPP_PARTNER - PARTNERTYPE | Business Partner Category | |
| 40 | Table/Structure Field |
EBPP_PARTNER - UNAME | User Name | |
| 41 | Table/Structure Field |
EBPP_PAYDATA - BANKID | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 42 | Table/Structure Field |
EBPP_PAYDATA - CARDID | Character field of length 6 | |
| 43 | Table/Structure Field |
EBPP_PAYDATA - CURRENCY | Currency Key | |
| 44 | Table/Structure Field |
EBPP_PAYDATA - PAYAMOUNT | Currency amount in BAPI interfaces | |
| 45 | Table/Structure Field |
FIN_BANKID - BANKDETAILID | Bank Details - ID of the Business Partner | |
| 46 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 47 | Table/Structure Field |
USR02 - BNAME | User Name in User Master Record |
