Table/Structure Field list used by SAP ABAP Program SAPLAPAR_EBPP_T043G (SAPLAPAR_EBPP_T043G)
SAP ABAP Program
SAPLAPAR_EBPP_T043G (SAPLAPAR_EBPP_T043G) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
V_EBPP_T043G - XPRT_DSCT | SAP Biller Direct: Proportional Discount for Part. Payments | SOURCE V_EBPP_T043G-XPRT_DSCT |
2 | ![]() |
V_EBPP_T043G - TOGRU | Tolerance group for the business partner/G/L account | SOURCE V_EBPP_T043G-TOGRU |
3 | ![]() |
V_EBPP_T043G - XKEEP_DSCT | SAP Biller Direct: Discount Retained for Partial Payment | SOURCE FIELD v_ebpp_t043g-xkeep_dsct . |
4 | ![]() |
V_EBPP_T043G - XKEEP_DSCT | SAP Biller Direct: Discount Retained for Partial Payment | SOURCE V_EBPP_T043G-XKEEP_DSCT |
5 | ![]() |
V_EBPP_T043G - XKEEP_DSCT | SAP Biller Direct: Discount Retained for Partial Payment | SOURCE V_EBPP_T043G-XKEEP_DSCT |
6 | ![]() |
V_EBPP_T043G - XPRT_CLR | SAP Biller Direct: Allow Partial Payment of Credits | SOURCE FIELD v_ebpp_t043g-xprt_clr . |
7 | ![]() |
V_EBPP_T043G - XPRT_CLR | SAP Biller Direct: Allow Partial Payment of Credits | SOURCE *V_EBPP_T043G-XPRT_CLR |
8 | ![]() |
V_EBPP_T043G - XPRT_CLR | SAP Biller Direct: Allow Partial Payment of Credits | SOURCE V_EBPP_T043G-XPRT_CLR |
9 | ![]() |
V_EBPP_T043G - XPRT_CLR | SAP Biller Direct: Allow Partial Payment of Credits | SOURCE FIELD v_ebpp_t043g-xprt_clr . |
10 | ![]() |
V_EBPP_T043G - XPRT_CLR | SAP Biller Direct: Allow Partial Payment of Credits | SOURCE V_EBPP_T043G-XPRT_CLR |
11 | ![]() |
V_EBPP_T043G - XPRT_CLR | SAP Biller Direct: Allow Partial Payment of Credits | SOURCE V_EBPP_T043G-XPRT_CLR |
12 | ![]() |
V_EBPP_T043G - XPRT_DSCT | SAP Biller Direct: Proportional Discount for Part. Payments | SOURCE FIELD v_ebpp_t043g-xprt_dsct . |
13 | ![]() |
V_EBPP_T043G - TOGRU | Tolerance group for the business partner/G/L account | SOURCE V_EBPP_T043G-TOGRU |
14 | ![]() |
V_EBPP_T043G - XPRT_DSCT | SAP Biller Direct: Proportional Discount for Part. Payments | SOURCE V_EBPP_T043G-XPRT_DSCT |
15 | ![]() |
V_EBPP_T043G - XPRT_PAY | SAP Biller Direct: Partial Payment Allowed | SOURCE FIELD v_ebpp_t043g-xprt_pay . |
16 | ![]() |
V_EBPP_T043G - XPRT_PAY | SAP Biller Direct: Partial Payment Allowed | SOURCE *V_EBPP_T043G-XPRT_PAY |
17 | ![]() |
V_EBPP_T043G - XPRT_PAY | SAP Biller Direct: Partial Payment Allowed | SOURCE V_EBPP_T043G-XPRT_PAY |
18 | ![]() |
V_EBPP_T043G - XPRT_PAY | SAP Biller Direct: Partial Payment Allowed | SOURCE FIELD v_ebpp_t043g-xprt_pay . |
19 | ![]() |
V_EBPP_T043G - XPRT_PAY | SAP Biller Direct: Partial Payment Allowed | SOURCE V_EBPP_T043G-XPRT_PAY |
20 | ![]() |
V_EBPP_T043G - XPRT_PAY | SAP Biller Direct: Partial Payment Allowed | SOURCE V_EBPP_T043G-XPRT_PAY |
21 | ![]() |
V_EBPP_T043G - XPRT_PAY_LOGIC | SAP Biller Direct: Part. Payment Creation after Payment Run | SOURCE FIELD v_ebpp_t043g-xprt_pay_logic . |
22 | ![]() |
V_EBPP_T043G - XPRT_PAY_LOGIC | SAP Biller Direct: Part. Payment Creation after Payment Run | SOURCE V_EBPP_T043G-XPRT_PAY_LOGIC |
23 | ![]() |
V_EBPP_T043G - XPRT_PAY_LOGIC | SAP Biller Direct: Part. Payment Creation after Payment Run | SOURCE V_EBPP_T043G-XPRT_PAY_LOGIC |
24 | ![]() |
V_EBPP_T043G - MIN_PAY_AMOUNT | SAP Biller Direct: Minimum Payment Amount | SOURCE V_EBPP_T043G-MIN_PAY_AMOUNT |
25 | ![]() |
V_EBPP_T043G - BUKRS | Company Code | SOURCE FIELD v_ebpp_t043g-bukrs . |
26 | ![]() |
V_EBPP_T043G - BUKRS | Company Code | SOURCE *V_EBPP_T043G-BUKRS |
27 | ![]() |
V_EBPP_T043G - BUKRS | Company Code | SOURCE V_EBPP_T043G-BUKRS |
28 | ![]() |
V_EBPP_T043G - BUKRS | Company Code | SOURCE FIELD v_ebpp_t043g-bukrs . |
29 | ![]() |
V_EBPP_T043G - BUKRS | Company Code | SOURCE FIELD v_ebpp_t043g-bukrs . |
30 | ![]() |
V_EBPP_T043G - BUKRS | Company Code | SOURCE V_EBPP_T043G-BUKRS |
31 | ![]() |
V_EBPP_T043G - BUKRS | Company Code | SOURCE V_EBPP_T043G-BUKRS |
32 | ![]() |
V_EBPP_T043G - DISP_CURR | SAP Biller Direct: Display Currency | SOURCE FIELD v_ebpp_t043g-disp_curr . |
33 | ![]() |
V_EBPP_T043G - DISP_CURR | SAP Biller Direct: Display Currency | SOURCE V_EBPP_T043G-DISP_CURR |
34 | ![]() |
V_EBPP_T043G - DISP_CURR | SAP Biller Direct: Display Currency | SOURCE V_EBPP_T043G-DISP_CURR |
35 | ![]() |
V_EBPP_T043G - MIN_PAY_AMOUNT | SAP Biller Direct: Minimum Payment Amount | SOURCE FIELD v_ebpp_t043g-min_pay_amount . |
36 | ![]() |
V_EBPP_T043G - BUKRS | Company Code | SOURCE FIELD v_ebpp_t043g-bukrs . |
37 | ![]() |
V_EBPP_T043G - MIN_PAY_AMOUNT | SAP Biller Direct: Minimum Payment Amount | SOURCE V_EBPP_T043G-MIN_PAY_AMOUNT |
38 | ![]() |
V_EBPP_T043G - MIN_PAY_PERCENT | SAP Biller Direct: Minimum Payment Amount in Percent | SOURCE FIELD v_ebpp_t043g-min_pay_percent . |
39 | ![]() |
V_EBPP_T043G - MIN_PAY_PERCENT | SAP Biller Direct: Minimum Payment Amount in Percent | SOURCE V_EBPP_T043G-MIN_PAY_PERCENT |
40 | ![]() |
V_EBPP_T043G - MIN_PAY_PERCENT | SAP Biller Direct: Minimum Payment Amount in Percent | SOURCE V_EBPP_T043G-MIN_PAY_PERCENT |
41 | ![]() |
V_EBPP_T043G - TOGRU | Tolerance group for the business partner/G/L account | SOURCE FIELD v_ebpp_t043g-togru . |
42 | ![]() |
V_EBPP_T043G - TOGRU | Tolerance group for the business partner/G/L account | SOURCE FIELD v_ebpp_t043g-togru . |
43 | ![]() |
V_EBPP_T043G - TOGRU | Tolerance group for the business partner/G/L account | SOURCE *V_EBPP_T043G-TOGRU |
44 | ![]() |
V_EBPP_T043G - TOGRU | Tolerance group for the business partner/G/L account | SOURCE V_EBPP_T043G-TOGRU |
45 | ![]() |
V_EBPP_T043G - TOGRU | Tolerance group for the business partner/G/L account | SOURCE FIELD v_ebpp_t043g-togru . |
46 | ![]() |
V_EBPP_T043G - TOGRU | Tolerance group for the business partner/G/L account | SOURCE FIELD v_ebpp_t043g-togru . |