Table/Structure Field list used by SAP ABAP Program LEBPPF00 (Include LEBPPF00)
SAP ABAP Program 
LEBPPF00 (Include LEBPPF00) is using
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Data Element (1)
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Table/Structure Field (91)
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Function Module (10)
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Message Class (2)
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Message Number (2)
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Table (29)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPIAPREF - OBJKEY | Object key | |
| 2 | Table/Structure Field |
BAPIRET1 - ID | Message Class | |
| 3 | Table/Structure Field |
BAPIRET1 - MESSAGE_V1 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRET1 - MESSAGE_V2 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET1 - MESSAGE_V3 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRET1 - MESSAGE_V4 | Message Variable | |
| 7 | Table/Structure Field |
BAPIRET1 - NUMBER | Message Number | |
| 8 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 9 | Table/Structure Field |
FKKEPOS - GBETW | Total amount in transaction currency | |
| 10 | Table/Structure Field |
FKKEPOS - NEBTR | Payment amount | |
| 11 | Table/Structure Field |
FKKEPOS - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 12 | Table/Structure Field |
FKKEPOSS - NEBTR | Payment amount | |
| 13 | Table/Structure Field |
FKKEPOSS - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 14 | Table/Structure Field |
FKKEPOSS - GBETW | Total amount in transaction currency | |
| 15 | Table/Structure Field |
FKKEPOSSUM - GBETW | Total amount in transaction currency | |
| 16 | Table/Structure Field |
FKKEPOSSUM - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 17 | Table/Structure Field |
GENEBPP_BANK - BANKDETAILID | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 18 | Table/Structure Field |
GENEBPP_CARD - CARDDETAILID | Character field of length 6 | |
| 19 | Table/Structure Field |
GENEBPP_CONFIRMATION - REFID | Character field length 24 | |
| 20 | Table/Structure Field |
GENEBPP_CONTROL - CHECK_DISPUTES | Checkbox | |
| 21 | Table/Structure Field |
GENEBPP_INVOICE - DOCT1 | Text of Length 1024 | |
| 22 | Table/Structure Field |
GENEBPP_INVOICE - XMARK | Indicator: Line selected | |
| 23 | Table/Structure Field |
GENEBPP_INVOICE - STATUS | Payment Status of Item | |
| 24 | Table/Structure Field |
GENEBPP_INVOICE - REFID | Character field length 24 | |
| 25 | Table/Structure Field |
GENEBPP_INVOICE - OPENAMOUNT | Currency amount in BAPI interfaces | |
| 26 | Table/Structure Field |
GENEBPP_INVOICE - INVID | FSCM Biller Direct: Bill Number | |
| 27 | Table/Structure Field |
GENEBPP_INVOICE - AMOUNT | Currency amount in BAPI interfaces | |
| 28 | Table/Structure Field |
GENEBPP_INVOICE - CURRENCY | Currency Key | |
| 29 | Table/Structure Field |
GENEBPP_INVOICE - LINCT | FSCM Biller Direct: Bill Item Number | |
| 30 | Table/Structure Field |
GENEBPP_INVOICE_ID - INVID | FSCM Biller Direct: Bill Number | |
| 31 | Table/Structure Field |
GENEBPP_INVOICE_PAYDATA - PARTIALPAYAMOUNT | Currency amount in BAPI interfaces | |
| 32 | Table/Structure Field |
GENEBPP_MYPAYMENTS - VALUE_DATE | Date | |
| 33 | Table/Structure Field |
GENEBPP_MYPAYMENTS - REFID | Character field length 24 | |
| 34 | Table/Structure Field |
GENEBPP_MYPAYMENTS - CURRENCY | Currency Key | |
| 35 | Table/Structure Field |
GENEBPP_MYPAYMENTS - AMOUNT | Currency amount in BAPI interfaces | |
| 36 | Table/Structure Field |
GENEBPP_PAYALLOCATION - ALLOCATED_AMOUNT | Currency amount in BAPI interfaces | |
| 37 | Table/Structure Field |
GENEBPP_PAYALLOCATION - ALLOCATED_LINCT | FSCM Biller Direct: Bill Item Number | |
| 38 | Table/Structure Field |
GENEBPP_PAYALLOCATION - AMOUNT | Currency amount in BAPI interfaces | |
| 39 | Table/Structure Field |
GENEBPP_PAYALLOCATION - LINCT | FSCM Biller Direct: Bill Item Number | |
| 40 | Table/Structure Field |
GENEBPP_PAYALLOCATION - REFID | Character field length 24 | |
| 41 | Table/Structure Field |
GENEBPP_PAYDATA - PYMET | Payment Method | |
| 42 | Table/Structure Field |
GENEBPP_PAYDATA - HKTID | ID for account details | |
| 43 | Table/Structure Field |
GENEBPP_PAYDATA - HBKID | Short key for a house bank | |
| 44 | Table/Structure Field |
GENEBPP_PAYDATA - CVVST | Usage Status of Card Verification Code | |
| 45 | Table/Structure Field |
GENEBPP_PAYDATA - CARDID | Character field of length 6 | |
| 46 | Table/Structure Field |
GENEBPP_PAYDATA - BANKID | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 47 | Table/Structure Field |
GENEBPP_PAYDATA - ANKEY | Payment Notification | |
| 48 | Table/Structure Field |
GENEBPP_PAYDATA - CVVAL | Card Verification Code (Check Number on Card, CVC Number) | |
| 49 | Table/Structure Field |
HELP_VALUE - FIELDNAME | Field Name | |
| 50 | Table/Structure Field |
HELP_VALUE - SELECTFLAG | General Flag | |
| 51 | Table/Structure Field |
HELP_VALUE - TABNAME | Table Name | |
| 52 | Table/Structure Field |
RFBD_XINV2 - ALLOCATED_AMOUNT | Currency amount in BAPI interfaces | |
| 53 | Table/Structure Field |
RFBD_XINV2 - AMOUNT | Currency amount in BAPI interfaces | |
| 54 | Table/Structure Field |
RFBD_XINV2 - CURRENCY | Currency Key | |
| 55 | Table/Structure Field |
RFBD_XINV2 - REFID | Character field length 24 | |
| 56 | Table/Structure Field |
RFBD_XINV2 - VALUE_DATE | Date | |
| 57 | Table/Structure Field |
RFBD_XINV3 - ALLOCATED_AMOUNT | Currency amount in BAPI interfaces | |
| 58 | Table/Structure Field |
RFBD_XPAY2 - LINCT | FSCM Biller Direct: Bill Item Number | |
| 59 | Table/Structure Field |
RFBD_XPAY2 - PAID_AMOUNT | Currency amount in BAPI interfaces | |
| 60 | Table/Structure Field |
RFBD_XPAY3 - PAID_AMOUNT | Currency amount in BAPI interfaces | |
| 61 | Table/Structure Field |
RFPP1 - XPREV | Biller Direct: Balance Mode | |
| 62 | Table/Structure Field |
RFPP1 - STAT1 | Biller Direct: Open Bills | |
| 63 | Table/Structure Field |
RFPP1 - PYMETU | Payment Method | |
| 64 | Table/Structure Field |
RFPP1 - PYMETC | Payment Method | |
| 65 | Table/Structure Field |
RFPP1 - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 66 | Table/Structure Field |
RFPP1 - NEBTR | Payment amount | |
| 67 | Table/Structure Field |
RFPP1 - LTEXT | Long Text | |
| 68 | Table/Structure Field |
RFPP1 - GBETW | Total amount in transaction currency | |
| 69 | Table/Structure Field |
RFPP1 - INVID | Invoice Number | |
| 70 | Table/Structure Field |
RFPP1 - EMCRD | Alternative Payment Card ID in Document | |
| 71 | Table/Structure Field |
RFPP1 - EMBVT | Bank Details ID of Payee | |
| 72 | Table/Structure Field |
RFPP1 - DOCT1 | Text continued | |
| 73 | Table/Structure Field |
RFPP1 - CVVST | Usage Status of Card Verification Code | |
| 74 | Table/Structure Field |
RFPP1 - CVVAL | Card Verification Code (Check Number on Card, CVC Number) | |
| 75 | Table/Structure Field |
RFPP1 - CURRENCY | Currency Key | |
| 76 | Table/Structure Field |
RFPP1 - BCONT | Business Partner Contact | |
| 77 | Table/Structure Field |
RFPP1 - GPART | Business Partner Number | |
| 78 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 79 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 80 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 81 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 82 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 83 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 84 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 85 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 86 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 87 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 88 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 89 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 90 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 91 | Table/Structure Field |
TFKEBPP - XCRDH | FSCM Biller Direct: Processing of Credit Memos |
