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