Table/Structure Field list used by SAP ABAP Program LEBPPI01 (INCLUDE fuer TABLECONTROL-Input-Module (gen.))
SAP ABAP Program 
LEBPPI01 (INCLUDE fuer TABLECONTROL-Input-Module (gen.)) is using
Message Number (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BUT000 - PARTNER | Business Partner Number | |
| 2 | Table/Structure Field |
BUT0CC - CARD_GUID | Mapping DTEL for Payment Card GUID | |
| 3 | Table/Structure Field |
CCARD_ENC_KK - ENCTP | Type of Encryption | |
| 4 | Table/Structure Field |
CCARD_ENC_KK - CGUID | GUID of a Payment Card | |
| 5 | Table/Structure Field |
FKKEBPP_AMOUNT - AMOUNT | Currency amount in BAPI interfaces | |
| 6 | Table/Structure Field |
FKKEBPP_AMOUNT - CURRENCY | Currency Key | |
| 7 | Table/Structure Field |
GENEBPP_ALLOCATION - DOCID | Character field length 24 | |
| 8 | Table/Structure Field |
GENEBPP_ALLOCATION - LINCT | FSCM Biller Direct: Bill Item Number | |
| 9 | Table/Structure Field |
GENEBPP_BANK - BANKDETAILID | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 10 | Table/Structure Field |
GENEBPP_BANK - DESCRIP | Text Field | |
| 11 | Table/Structure Field |
GENEBPP_CARD - CARDDETAILID | Character field of length 6 | |
| 12 | Table/Structure Field |
GENEBPP_CARD - DESCRIP | Text (Length 120) | |
| 13 | Table/Structure Field |
GENEBPP_CREDITS - CURRENCY | Currency Key | |
| 14 | Table/Structure Field |
GENEBPP_DISPUTES_NEW - EXT_REF | External Reference | |
| 15 | Table/Structure Field |
GENEBPP_DISPUTES_NEW - REASON | Dispute Management: Reason for Dispute Case in Biller Direct | |
| 16 | Table/Structure Field |
GENEBPP_DISPUTES_NEW - ID | Biller Direct: Number of Dispute Case to Be Created | |
| 17 | Table/Structure Field |
GENEBPP_DISPUTES_NEW - DISPUTE_CURR | Currency Key | |
| 18 | Table/Structure Field |
GENEBPP_DISPUTES_NEW - DISPUTED_AMT | Currency amount in BAPI interfaces | |
| 19 | Table/Structure Field |
GENEBPP_INVOICE - AMOUNT | Currency amount in BAPI interfaces | |
| 20 | Table/Structure Field |
GENEBPP_INVOICE - DOCT1 | Text of Length 1024 | |
| 21 | Table/Structure Field |
GENEBPP_INVOICE - LINCT | FSCM Biller Direct: Bill Item Number | |
| 22 | Table/Structure Field |
GENEBPP_INVOICE - NON_PAYABLE | Checkbox | |
| 23 | Table/Structure Field |
GENEBPP_INVOICE - STATUS | Payment Status of Item | |
| 24 | Table/Structure Field |
GENEBPP_INVOICE - XMARK | Indicator: Line selected | |
| 25 | Table/Structure Field |
GENEBPP_INVOICES_DISPDATA - ID | Biller Direct: Number of Dispute Case to Be Created | |
| 26 | Table/Structure Field |
GENEBPP_INVOICES_DISPDATA - LINCT | FSCM Biller Direct: Bill Item Number | |
| 27 | Table/Structure Field |
GENEBPP_MYPAYMENTS - REFID | Character field length 24 | |
| 28 | Table/Structure Field |
GENEBPP_PARTNER - PARTNERKEY | Business Partner Reference | |
| 29 | Table/Structure Field |
GENEBPP_PAYDATA - CURRENCY | Currency Key | |
| 30 | Table/Structure Field |
GENEBPP_PAYDATA - PAYAMOUNT | Currency amount in BAPI interfaces | |
| 31 | Table/Structure Field |
RFPP1 - BCONT | Business Partner Contact | |
| 32 | Table/Structure Field |
RFPP1 - STATM | Biller Direct: Payments | |
| 33 | Table/Structure Field |
RFPP1 - STAT9 | Biller Direct: Paid Bills | |
| 34 | Table/Structure Field |
RFPP1 - STAT4 | Biller Direct: Bills for Which Payment is Notified | |
| 35 | Table/Structure Field |
RFPP1 - STAT3 | Biller Direct: Bills that are Automatically Collected | |
| 36 | Table/Structure Field |
RFPP1 - STAT2 | Biller Direct: Bills Where Payment Arranged | |
| 37 | Table/Structure Field |
RFPP1 - STAT1 | Biller Direct: Open Bills | |
| 38 | Table/Structure Field |
RFPP1 - PYMETU | Payment Method | |
| 39 | Table/Structure Field |
RFPP1 - PYMETC | Payment Method | |
| 40 | Table/Structure Field |
RFPP1 - NEBTR | Payment amount | |
| 41 | Table/Structure Field |
RFPP1 - CURRENCY | Currency Key | |
| 42 | Table/Structure Field |
RFPP1 - DELTA | Payment amount | |
| 43 | Table/Structure Field |
RFPP1 - DISPUTE_AMOUNT | Disputed Amount | |
| 44 | Table/Structure Field |
RFPP1 - DISPUTE_CURR | Currency Key | |
| 45 | Table/Structure Field |
RFPP1 - EMBVT | Bank Details ID of Payee | |
| 46 | Table/Structure Field |
RFPP1 - EMCRD | Alternative Payment Card ID in Document | |
| 47 | Table/Structure Field |
RFPP1 - LTEXT2 | Long Text | |
| 48 | Table/Structure Field |
RFPP1 - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 49 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 50 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 51 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 52 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 53 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 54 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 55 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 56 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |
