Table/Structure Field list used by SAP ABAP Program SAPLEBPP_APAR_SUPPORT (Support Function for Biller Direct)
SAP ABAP Program 
SAPLEBPP_APAR_SUPPORT (Support Function for Biller Direct) is using
| # | 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 | SOURCE APAR_EBPP_CARD-CARDDETAILID |
| 2 | Table/Structure Field |
APAR_EBPP_CARD - CARDDETAILID | Payment Cards Identification | SOURCE APAR_EBPP_CARD-CARDDETAILID |
| 3 | Table/Structure Field |
APAR_EBPP_CARD - DESCRIP | Payment Cards Description | SOURCE APAR_EBPP_CARD-DESCRIP |
| 4 | Table/Structure Field |
APAR_EBPP_CARD - DESCRIP | Payment Cards Description | SOURCE APAR_EBPP_CARD-DESCRIP |
| 5 | Table/Structure Field |
APAR_EBPP_CARDTYPES - INSTITUTE | Payment cards: Card type | SOURCE APAR_EBPP_CARDTYPES-INSTITUTE |
| 6 | Table/Structure Field |
APAR_EBPP_CARDTYPES - TEXT | Name | SOURCE APAR_EBPP_CARDTYPES-TEXT |
| 7 | Table/Structure Field |
APAR_EBPP_CARD_DETAILS - CCACCNAME | User-Defined Name of Credit Card | SOURCE APAR_EBPP_CARD_DETAILS-CCACCNAME |
| 8 | Table/Structure Field |
APAR_EBPP_CARD_DETAILS - CCINS | Payment card type | SOURCE APAR_EBPP_CARD_DETAILS-CCINS |
| 9 | Table/Structure Field |
APAR_EBPP_CARD_DETAILS - CCNAME | Payment Cards: Name of Cardholder | SOURCE APAR_EBPP_CARD_DETAILS-CCNAME |
| 10 | Table/Structure Field |
APAR_EBPP_CARD_DETAILS - DATBI | Payment Cards: Valid To (Direct Input) | SOURCE APAR_EBPP_CARD_DETAILS-DATBI |
| 11 | Table/Structure Field |
EBPP_ALLOCATION - DOCID | Biller Direct: Identification of an Open Item | SOURCE EBPP_ALLOCATION-DOCID |
| 12 | Table/Structure Field |
EBPP_ALLOCATION - LINCT | Line Number of a Biller Direct Bill | SOURCE EBPP_ALLOCATION-LINCT |
| 13 | Table/Structure Field |
EBPP_BANK - ACCNAME | Name of Bank Account | SOURCE EBPP_BANK-ACCNAME |
| 14 | Table/Structure Field |
EBPP_BANK - BANKL | Bank Key | SOURCE EBPP_BANK-BANKL |
| 15 | Table/Structure Field |
EBPP_BANK - BANKN | Bank Account Number | SOURCE EBPP_BANK-BANKN |
| 16 | Table/Structure Field |
EBPP_BANK - BANKS | Bank Country Key | SOURCE EBPP_BANK-BANKS |
| 17 | Table/Structure Field |
EBPP_BANK - KOINH | Account Holder Name | SOURCE EBPP_BANK-KOINH |
| 18 | Table/Structure Field |
EBPP_CONFIRMATION_DATA - REFID | Biller Direct: Payment Reference | SOURCE EBPP_CONFIRMATION_DATA-REFID |
| 19 | Table/Structure Field |
EBPP_CREDITS - CREDIT_AMOUNT | Currency amount in BAPI interfaces | SOURCE EBPP_CREDITS-CREDIT_AMOUNT |
| 20 | Table/Structure Field |
EBPP_CREDITS - CREDIT_AMOUNT | Currency amount in BAPI interfaces | SOURCE EBPP_CREDITS-CREDIT_AMOUNT |
| 21 | Table/Structure Field |
EBPP_CREDITS - CURRENCY | Currency Key | SOURCE EBPP_CREDITS-CURRENCY |
| 22 | Table/Structure Field |
EBPP_CREDITS - CURRENCY | Currency Key | SOURCE EBPP_CREDITS-CURRENCY |
| 23 | Table/Structure Field |
EBPP_CREDITS - NET_AMOUNT | Currency amount in BAPI interfaces | SOURCE EBPP_CREDITS-NET_AMOUNT |
| 24 | Table/Structure Field |
EBPP_CREDITS - NET_AMOUNT | Currency amount in BAPI interfaces | SOURCE EBPP_CREDITS-NET_AMOUNT |
| 25 | Table/Structure Field |
EBPP_CREDITS - OPEN_COLLECTABLE | Currency amount in BAPI interfaces | SOURCE EBPP_CREDITS-OPEN_COLLECTABLE |
| 26 | Table/Structure Field |
EBPP_CREDITS - OPEN_COLLECTABLE | Currency amount in BAPI interfaces | SOURCE EBPP_CREDITS-OPEN_COLLECTABLE |
| 27 | Table/Structure Field |
EBPP_CREDITS - OPEN_CREDITS | Currency amount in BAPI interfaces | SOURCE EBPP_CREDITS-OPEN_CREDITS |
| 28 | Table/Structure Field |
EBPP_CREDITS - OPEN_CREDITS | Currency amount in BAPI interfaces | SOURCE EBPP_CREDITS-OPEN_CREDITS |
| 29 | Table/Structure Field |
EBPP_CREDITS - OPEN_DEBITS | Currency amount in BAPI interfaces | SOURCE EBPP_CREDITS-OPEN_DEBITS |
| 30 | Table/Structure Field |
EBPP_CREDITS - OPEN_DEBITS | Currency amount in BAPI interfaces | SOURCE EBPP_CREDITS-OPEN_DEBITS |
| 31 | Table/Structure Field |
EBPP_CREDITS - OPEN_NET | Currency amount in BAPI interfaces | SOURCE EBPP_CREDITS-OPEN_NET |
| 32 | Table/Structure Field |
EBPP_CREDITS - OPEN_NET | Currency amount in BAPI interfaces | SOURCE EBPP_CREDITS-OPEN_NET |
| 33 | Table/Structure Field |
EBPP_CREDITS - PREVIOUS_BALANCE_NET | Currency amount in BAPI interfaces | SOURCE EBPP_CREDITS-PREVIOUS_BALANCE_NET |
| 34 | Table/Structure Field |
EBPP_CREDITS - PREVIOUS_BALANCE_NET | Currency amount in BAPI interfaces | SOURCE EBPP_CREDITS-PREVIOUS_BALANCE_NET |
| 35 | Table/Structure Field |
EBPP_CREDITS - TOTAL_AMOUNT | Currency amount in BAPI interfaces | SOURCE EBPP_CREDITS-TOTAL_AMOUNT |
| 36 | Table/Structure Field |
EBPP_INIT_ADD_DATA - AMOUNT_VALUE | Currency amount in BAPI interfaces | SOURCE EBPP_INIT_ADD_DATA-AMOUNT_VALUE |
| 37 | Table/Structure Field |
EBPP_INIT_ADD_DATA - CHAR_VALUE | Char 20 | SOURCE EBPP_INIT_ADD_DATA-CHAR_VALUE |
| 38 | Table/Structure Field |
EBPP_INIT_ADD_DATA - DATE_VALUE | Date | SOURCE EBPP_INIT_ADD_DATA-DATE_VALUE |
| 39 | Table/Structure Field |
EBPP_INIT_ADD_DATA - ID | Biller Direct: Identification for INIT data | SOURCE EBPP_INIT_ADD_DATA-ID |
| 40 | Table/Structure Field |
EBPP_INIT_ADD_DATA - TEXT | Text Field of Length 60 | SOURCE EBPP_INIT_ADD_DATA-TEXT |
| 41 | Table/Structure Field |
EBPP_INVOICE - AMOUNT | Currency amount in BAPI interfaces | SOURCE EBPP_INVOICE-AMOUNT |
| 42 | Table/Structure Field |
EBPP_INVOICE - AMOUNT_ORI | Currency amount in BAPI interfaces | SOURCE EBPP_INVOICE-AMOUNT_ORI |
| 43 | Table/Structure Field |
EBPP_INVOICE - CURRENCY | Currency Key | SOURCE EBPP_INVOICE-CURRENCY |
| 44 | Table/Structure Field |
EBPP_INVOICE - CURRENCY_ORI | Currency Key | SOURCE EBPP_INVOICE-CURRENCY_ORI |
| 45 | Table/Structure Field |
EBPP_INVOICE - DISCOUNT | Currency amount in BAPI interfaces | SOURCE EBPP_INVOICE-DISCOUNT |
| 46 | Table/Structure Field |
EBPP_INVOICE - DISC_DATE | Date | SOURCE EBPP_INVOICE-DISC_DATE |
| 47 | Table/Structure Field |
EBPP_INVOICE - DISC_PERC | Selected cash discount percentage rate | SOURCE EBPP_INVOICE-DISC_PERC |
| 48 | Table/Structure Field |
EBPP_INVOICE - DISPLAYSTATUS | Biller Direct: Display Status of a Bill | SOURCE EBPP_INVOICE-DISPLAYSTATUS |
| 49 | Table/Structure Field |
EBPP_INVOICE - DOCT1 | Text of Length 1024 | SOURCE EBPP_INVOICE-DOCT1 |
| 50 | Table/Structure Field |
EBPP_INVOICE - DUE_DATE | Date | SOURCE EBPP_INVOICE-DUE_DATE |
| 51 | Table/Structure Field |
EBPP_INVOICE - INVGROUP | SAP Biller Direct: Grouping Term for Bills | SOURCE EBPP_INVOICE-INVGROUP |
| 52 | Table/Structure Field |
EBPP_INVOICE - INVID | Bill Number of a Biller Direct Bill | SOURCE EBPP_INVOICE-INVID |
| 53 | Table/Structure Field |
EBPP_INVOICE - INVOICE_PATH | Access Path for Bill Detail (such as URL) Biller Direct | SOURCE EBPP_INVOICE-INVOICE_PATH |
| 54 | Table/Structure Field |
EBPP_INVOICE - INV_DATE | Biller Direct: Bill Date | SOURCE EBPP_INVOICE-INV_DATE |
| 55 | Table/Structure Field |
EBPP_INVOICE - LINCT | Line Number of a Biller Direct Bill | SOURCE EBPP_INVOICE-LINCT |
| 56 | Table/Structure Field |
EBPP_INVOICE - NON_PARTIALPAY | SAP BD: Partial Payment Not Allowed? | SOURCE EBPP_INVOICE-NON_PARTIALPAY |
| 57 | Table/Structure Field |
EBPP_INVOICE - NON_STOPABLE | SAP BD: Payment Intruction Cannot Be Reset? | SOURCE EBPP_INVOICE-NON_STOPABLE |
| 58 | Table/Structure Field |
EBPP_INVOICE - OPENAMOUNT | Currency amount in BAPI interfaces | SOURCE EBPP_INVOICE-OPENAMOUNT |
| 59 | Table/Structure Field |
EBPP_INVOICE - OPENAMOUNT_ORI | Currency amount in BAPI interfaces | SOURCE EBPP_INVOICE-OPENAMOUNT_ORI |
| 60 | Table/Structure Field |
EBPP_INVOICE - PAYINFO | Biller Direct: Information for Payment/Clearing | SOURCE EBPP_INVOICE-PAYINFO |
| 61 | Table/Structure Field |
EBPP_INVOICE - PAYMENTGROUP | Character field length 24 | SOURCE EBPP_INVOICE-PAYMENTGROUP |
| 62 | Table/Structure Field |
EBPP_INVOICE - REFID | Character field length 24 | SOURCE EBPP_INVOICE-REFID |
| 63 | Table/Structure Field |
EBPP_INVOICE - STATUS | Status of Item in Electronic Bill Presentment and Payment | SOURCE EBPP_INVOICE-STATUS |
| 64 | Table/Structure Field |
EBPP_INVOICE - XCUST1 | Bill in Customer-Specific Format 1 (Biller Direct) | SOURCE EBPP_INVOICE-XCUST1 |
| 65 | Table/Structure Field |
EBPP_INVOICE - XCUST2 | Bill in Customer-Specific Format 2 Biller Direct) | SOURCE EBPP_INVOICE-XCUST2 |
| 66 | Table/Structure Field |
EBPP_INVOICE - XHTML | Bill in HTML Format (Biller Direct) | SOURCE EBPP_INVOICE-XHTML |
| 67 | Table/Structure Field |
EBPP_INVOICE - XIBU | Bill in Industry-Specific Format (Biller Direct) | SOURCE EBPP_INVOICE-XIBU |
| 68 | Table/Structure Field |
EBPP_INVOICE - XPDF | Bill in PDF Format | SOURCE EBPP_INVOICE-XPDF |
| 69 | Table/Structure Field |
EBPP_INVOICE - XRAW | Bill in Raw Data Format (Biller Direct) | SOURCE EBPP_INVOICE-XRAW |
| 70 | Table/Structure Field |
EBPP_INVOICE - XURL | INVOICE_PATH Contains URL | SOURCE EBPP_INVOICE-XURL |
| 71 | Table/Structure Field |
EBPP_INVOICE - XXML | Bill in XML Format (Biller Direct) | SOURCE EBPP_INVOICE-XXML |
| 72 | Table/Structure Field |
EBPP_INVOICE - X_NEW_BILL | Customer has not yet Read Bill | SOURCE EBPP_INVOICE-X_NEW_BILL |
| 73 | Table/Structure Field |
EBPP_INVOICE - X_NEW_CONTACT | Complaint About Bill Has Not Yet Been Read | SOURCE EBPP_INVOICE-X_NEW_CONTACT |
| 74 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - AMOUNT | Currency amount in BAPI interfaces | SOURCE EBPP_INVOICE_PAYDATA-AMOUNT |
| 75 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - AMOUNT | Currency amount in BAPI interfaces | SOURCE EBPP_INVOICE_PAYDATA-AMOUNT |
| 76 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - AMOUNT | Currency amount in BAPI interfaces | SOURCE EBPP_INVOICE_PAYDATA-AMOUNT |
| 77 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - CURRENCY | Currency Key | SOURCE EBPP_INVOICE_PAYDATA-CURRENCY |
| 78 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - CURRENCY | Currency Key | SOURCE EBPP_INVOICE_PAYDATA-CURRENCY |
| 79 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - CURRENCY | Currency Key | SOURCE EBPP_INVOICE_PAYDATA-CURRENCY |
| 80 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - DISCOUNT | Currency amount in BAPI interfaces | SOURCE EBPP_INVOICE_PAYDATA-DISCOUNT |
| 81 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - DISCOUNT | Currency amount in BAPI interfaces | SOURCE EBPP_INVOICE_PAYDATA-DISCOUNT |
| 82 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - DISCOUNT | Currency amount in BAPI interfaces | SOURCE EBPP_INVOICE_PAYDATA-DISCOUNT |
| 83 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - DISC_DATE | Date | SOURCE EBPP_INVOICE_PAYDATA-DISC_DATE |
| 84 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - DISC_DATE | Date | SOURCE EBPP_INVOICE_PAYDATA-DISC_DATE |
| 85 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - DISC_DATE | Date | SOURCE EBPP_INVOICE_PAYDATA-DISC_DATE |
| 86 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - DISPLAYSTATUS | Biller Direct: Display Status of a Bill | SOURCE EBPP_INVOICE_PAYDATA-DISPLAYSTATUS |
| 87 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - DISPLAYSTATUS | Biller Direct: Display Status of a Bill | SOURCE EBPP_INVOICE_PAYDATA-DISPLAYSTATUS |
| 88 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - DISPLAYSTATUS | Biller Direct: Display Status of a Bill | SOURCE EBPP_INVOICE_PAYDATA-DISPLAYSTATUS |
| 89 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - DUE_DATE | Date | SOURCE EBPP_INVOICE_PAYDATA-DUE_DATE |
| 90 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - DUE_DATE | Date | SOURCE EBPP_INVOICE_PAYDATA-DUE_DATE |
| 91 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - DUE_DATE | Date | SOURCE EBPP_INVOICE_PAYDATA-DUE_DATE |
| 92 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - EXECUTION_DATE | Date | SOURCE EBPP_INVOICE_PAYDATA-EXECUTION_DATE |
| 93 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - EXECUTION_DATE | Date | SOURCE EBPP_INVOICE_PAYDATA-EXECUTION_DATE |
| 94 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - EXECUTION_DATE | Date | SOURCE EBPP_INVOICE_PAYDATA-EXECUTION_DATE |
| 95 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - INVID | Bill Number of a Biller Direct Bill | SOURCE EBPP_INVOICE_PAYDATA-INVID |
| 96 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - INVID | Bill Number of a Biller Direct Bill | SOURCE EBPP_INVOICE_PAYDATA-INVID |
| 97 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - INVID | Bill Number of a Biller Direct Bill | SOURCE EBPP_INVOICE_PAYDATA-INVID |
| 98 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - LINCT | Line Number of a Biller Direct Bill | SOURCE EBPP_INVOICE_PAYDATA-LINCT |
| 99 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - LINCT | Line Number of a Biller Direct Bill | SOURCE EBPP_INVOICE_PAYDATA-LINCT |
| 100 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - LINCT | Line Number of a Biller Direct Bill | SOURCE EBPP_INVOICE_PAYDATA-LINCT |
| 101 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - NON_PARTIALPAY | SAP BD: Partial Payment Not Allowed? | SOURCE EBPP_INVOICE_PAYDATA-NON_PARTIALPAY |
| 102 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - NON_PARTIALPAY | SAP BD: Partial Payment Not Allowed? | SOURCE EBPP_INVOICE_PAYDATA-NON_PARTIALPAY |
| 103 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - NON_PARTIALPAY | SAP BD: Partial Payment Not Allowed? | SOURCE EBPP_INVOICE_PAYDATA-NON_PARTIALPAY |
| 104 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - OPENAMOUNT | Currency amount in BAPI interfaces | SOURCE EBPP_INVOICE_PAYDATA-OPENAMOUNT |
| 105 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - OPENAMOUNT | Currency amount in BAPI interfaces | SOURCE EBPP_INVOICE_PAYDATA-OPENAMOUNT |
| 106 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - OPENAMOUNT | Currency amount in BAPI interfaces | SOURCE EBPP_INVOICE_PAYDATA-OPENAMOUNT |
| 107 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - PARTIALPAYAMOUNT | Currency amount in BAPI interfaces | SOURCE EBPP_INVOICE_PAYDATA-PARTIALPAYAMOUNT |
| 108 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - PARTIALPAYAMOUNT | Currency amount in BAPI interfaces | SOURCE EBPP_INVOICE_PAYDATA-PARTIALPAYAMOUNT |
| 109 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - PARTIALPAYAMOUNT | Currency amount in BAPI interfaces | SOURCE EBPP_INVOICE_PAYDATA-PARTIALPAYAMOUNT |
| 110 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - STATUS | Status of Item in Electronic Bill Presentment and Payment | SOURCE EBPP_INVOICE_PAYDATA-STATUS |
| 111 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - STATUS | Status of Item in Electronic Bill Presentment and Payment | SOURCE EBPP_INVOICE_PAYDATA-STATUS |
| 112 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - STATUS | Status of Item in Electronic Bill Presentment and Payment | SOURCE EBPP_INVOICE_PAYDATA-STATUS |
| 113 | Table/Structure Field |
EBPP_ITEM - AMOUNT | Currency amount in BAPI interfaces | SOURCE EBPP_ITEM-AMOUNT |
| 114 | Table/Structure Field |
EBPP_ITEM - CURRENCY | Currency Key | SOURCE EBPP_ITEM-CURRENCY |
| 115 | Table/Structure Field |
EBPP_ITEM - DOCID | Biller Direct: Identification of an Open Item | SOURCE EBPP_ITEM-DOCID |
| 116 | Table/Structure Field |
EBPP_ITEM - DUE_DATE | Date | SOURCE EBPP_ITEM-DUE_DATE |
| 117 | Table/Structure Field |
EBPP_ITEM - NON_PAYABLE | Checkbox | SOURCE EBPP_ITEM-NON_PAYABLE |
| 118 | Table/Structure Field |
EBPP_ITEM - OPENAMOUNT | Currency amount in BAPI interfaces | SOURCE EBPP_ITEM-OPENAMOUNT |
| 119 | Table/Structure Field |
EBPP_ITEM - PAYMENTGROUP | Character field length 24 | SOURCE EBPP_ITEM-PAYMENTGROUP |
| 120 | Table/Structure Field |
EBPP_ITEM - STATUS | Status of Item in Electronic Bill Presentment and Payment | SOURCE EBPP_ITEM-STATUS |
| 121 | Table/Structure Field |
EBPP_MESSAGES - MSGID | Message Class | SOURCE EBPP_MESSAGES-MSGID |
| 122 | Table/Structure Field |
EBPP_MESSAGES - MSGID | Message Class | SOURCE EBPP_MESSAGES-MSGID |
| 123 | Table/Structure Field |
EBPP_MESSAGES - MSGID | Message Class | SOURCE EBPP_MESSAGES-MSGID |
| 124 | Table/Structure Field |
EBPP_MESSAGES - MSGID | Message Class | SOURCE EBPP_MESSAGES-MSGID |
| 125 | Table/Structure Field |
EBPP_MESSAGES - MSGID | Message Class | SOURCE EBPP_MESSAGES-MSGID |
| 126 | Table/Structure Field |
EBPP_MESSAGES - MSGNO | Message Number | SOURCE EBPP_MESSAGES-MSGNO |
| 127 | Table/Structure Field |
EBPP_MESSAGES - MSGNO | Message Number | SOURCE EBPP_MESSAGES-MSGNO |
| 128 | Table/Structure Field |
EBPP_MESSAGES - MSGNO | Message Number | SOURCE EBPP_MESSAGES-MSGNO |
| 129 | Table/Structure Field |
EBPP_MESSAGES - MSGNO | Message Number | SOURCE EBPP_MESSAGES-MSGNO |
| 130 | Table/Structure Field |
EBPP_MESSAGES - MSGNO | Message Number | SOURCE EBPP_MESSAGES-MSGNO |
| 131 | Table/Structure Field |
EBPP_MESSAGES - MSGPR | Priority of message | SOURCE EBPP_MESSAGES-MSGPR |
| 132 | Table/Structure Field |
EBPP_MESSAGES - MSGPR | Priority of message | SOURCE EBPP_MESSAGES-MSGPR |
| 133 | Table/Structure Field |
EBPP_MESSAGES - MSGPR | Priority of message | SOURCE EBPP_MESSAGES-MSGPR |
| 134 | Table/Structure Field |
EBPP_MESSAGES - MSGPR | Priority of message | SOURCE EBPP_MESSAGES-MSGPR |
| 135 | Table/Structure Field |
EBPP_MESSAGES - MSGPR | Priority of message | SOURCE EBPP_MESSAGES-MSGPR |
| 136 | Table/Structure Field |
EBPP_MESSAGES - MSGTX | Text length 300 | SOURCE EBPP_MESSAGES-MSGTX |
| 137 | Table/Structure Field |
EBPP_MESSAGES - MSGTX | Text length 300 | SOURCE EBPP_MESSAGES-MSGTX |
| 138 | Table/Structure Field |
EBPP_MESSAGES - MSGTX | Text length 300 | SOURCE EBPP_MESSAGES-MSGTX |
| 139 | Table/Structure Field |
EBPP_MESSAGES - MSGTX | Text length 300 | SOURCE EBPP_MESSAGES-MSGTX |
| 140 | Table/Structure Field |
EBPP_MESSAGES - MSGTX | Text length 300 | SOURCE EBPP_MESSAGES-MSGTX |
| 141 | Table/Structure Field |
EBPP_MESSAGES - MSGTY | Message Type | SOURCE EBPP_MESSAGES-MSGTY |
| 142 | Table/Structure Field |
EBPP_MESSAGES - MSGTY | Message Type | SOURCE EBPP_MESSAGES-MSGTY |
| 143 | Table/Structure Field |
EBPP_MESSAGES - MSGTY | Message Type | SOURCE EBPP_MESSAGES-MSGTY |
| 144 | Table/Structure Field |
EBPP_MESSAGES - MSGTY | Message Type | SOURCE EBPP_MESSAGES-MSGTY |
| 145 | Table/Structure Field |
EBPP_MESSAGES - MSGTY | Message Type | SOURCE EBPP_MESSAGES-MSGTY |
| 146 | Table/Structure Field |
EBPP_MESSAGES - MSGV1 | Message Variable | SOURCE EBPP_MESSAGES-MSGV1 |
| 147 | Table/Structure Field |
EBPP_MESSAGES - MSGV1 | Message Variable | SOURCE EBPP_MESSAGES-MSGV1 |
| 148 | Table/Structure Field |
EBPP_MESSAGES - MSGV1 | Message Variable | SOURCE EBPP_MESSAGES-MSGV1 |
| 149 | Table/Structure Field |
EBPP_MESSAGES - MSGV1 | Message Variable | SOURCE EBPP_MESSAGES-MSGV1 |
| 150 | Table/Structure Field |
EBPP_MESSAGES - MSGV1 | Message Variable | SOURCE EBPP_MESSAGES-MSGV1 |
| 151 | Table/Structure Field |
EBPP_MESSAGES - MSGV2 | Message Variable | SOURCE EBPP_MESSAGES-MSGV2 |
| 152 | Table/Structure Field |
EBPP_MESSAGES - MSGV2 | Message Variable | SOURCE EBPP_MESSAGES-MSGV2 |
| 153 | Table/Structure Field |
EBPP_MESSAGES - MSGV2 | Message Variable | SOURCE EBPP_MESSAGES-MSGV2 |
| 154 | Table/Structure Field |
EBPP_MESSAGES - MSGV2 | Message Variable | SOURCE EBPP_MESSAGES-MSGV2 |
| 155 | Table/Structure Field |
EBPP_MESSAGES - MSGV2 | Message Variable | SOURCE EBPP_MESSAGES-MSGV2 |
| 156 | Table/Structure Field |
EBPP_MESSAGES - MSGV3 | Message Variable | SOURCE EBPP_MESSAGES-MSGV3 |
| 157 | Table/Structure Field |
EBPP_MESSAGES - MSGV3 | Message Variable | SOURCE EBPP_MESSAGES-MSGV3 |
| 158 | Table/Structure Field |
EBPP_MESSAGES - MSGV3 | Message Variable | SOURCE EBPP_MESSAGES-MSGV3 |
| 159 | Table/Structure Field |
EBPP_MESSAGES - MSGV3 | Message Variable | SOURCE EBPP_MESSAGES-MSGV3 |
| 160 | Table/Structure Field |
EBPP_MESSAGES - MSGV3 | Message Variable | SOURCE EBPP_MESSAGES-MSGV3 |
| 161 | Table/Structure Field |
EBPP_MESSAGES - MSGV4 | Message Variable | SOURCE EBPP_MESSAGES-MSGV4 |
| 162 | Table/Structure Field |
EBPP_MESSAGES - MSGV4 | Message Variable | SOURCE EBPP_MESSAGES-MSGV4 |
| 163 | Table/Structure Field |
EBPP_MESSAGES - MSGV4 | Message Variable | SOURCE EBPP_MESSAGES-MSGV4 |
| 164 | Table/Structure Field |
EBPP_MESSAGES - MSGV4 | Message Variable | SOURCE EBPP_MESSAGES-MSGV4 |
| 165 | Table/Structure Field |
EBPP_MESSAGES - MSGV4 | Message Variable | SOURCE EBPP_MESSAGES-MSGV4 |
| 166 | Table/Structure Field |
EBPP_MESSAGES - MSORT | Sort field for messages | SOURCE EBPP_MESSAGES-MSORT |
| 167 | Table/Structure Field |
EBPP_MESSAGES - MSORT | Sort field for messages | SOURCE EBPP_MESSAGES-MSORT |
| 168 | Table/Structure Field |
EBPP_MESSAGES - MSORT | Sort field for messages | SOURCE EBPP_MESSAGES-MSORT |
| 169 | Table/Structure Field |
EBPP_MESSAGES - MSORT | Sort field for messages | SOURCE EBPP_MESSAGES-MSORT |
| 170 | Table/Structure Field |
EBPP_MESSAGES - MSORT | Sort field for messages | SOURCE EBPP_MESSAGES-MSORT |
| 171 | Table/Structure Field |
EBPP_MESSAGES - TABIX | Index of the invalid record | SOURCE EBPP_MESSAGES-TABIX |
| 172 | Table/Structure Field |
EBPP_MYPAYMENTS - AMOUNT | Currency amount in BAPI interfaces | SOURCE EBPP_MYPAYMENTS-AMOUNT |
| 173 | Table/Structure Field |
EBPP_MYPAYMENTS - AMOUNT | Currency amount in BAPI interfaces | SOURCE EBPP_MYPAYMENTS-AMOUNT |
| 174 | Table/Structure Field |
EBPP_MYPAYMENTS - CLEARING_STATUS | Status of Item in Electronic Bill Presentment and Payment | SOURCE EBPP_MYPAYMENTS-CLEARING_STATUS |
| 175 | Table/Structure Field |
EBPP_MYPAYMENTS - CLEARING_STATUS | Status of Item in Electronic Bill Presentment and Payment | SOURCE EBPP_MYPAYMENTS-CLEARING_STATUS |
| 176 | Table/Structure Field |
EBPP_MYPAYMENTS - CURRENCY | Currency Key | SOURCE EBPP_MYPAYMENTS-CURRENCY |
| 177 | Table/Structure Field |
EBPP_MYPAYMENTS - CURRENCY | Currency Key | SOURCE EBPP_MYPAYMENTS-CURRENCY |
| 178 | Table/Structure Field |
EBPP_MYPAYMENTS - DOCT1 | Text of Length 1024 | SOURCE EBPP_MYPAYMENTS-DOCT1 |
| 179 | Table/Structure Field |
EBPP_MYPAYMENTS - DOCT1 | Text of Length 1024 | SOURCE EBPP_MYPAYMENTS-DOCT1 |
| 180 | Table/Structure Field |
EBPP_MYPAYMENTS - NON_STOPABLE | SAP BD: Payment Intruction Cannot Be Reset? | SOURCE EBPP_MYPAYMENTS-NON_STOPABLE |
| 181 | Table/Structure Field |
EBPP_MYPAYMENTS - NON_STOPABLE | SAP BD: Payment Intruction Cannot Be Reset? | SOURCE EBPP_MYPAYMENTS-NON_STOPABLE |
| 182 | Table/Structure Field |
EBPP_MYPAYMENTS - PAYINFO | Biller Direct: Information for Payment/Clearing | SOURCE EBPP_MYPAYMENTS-PAYINFO |
| 183 | Table/Structure Field |
EBPP_MYPAYMENTS - PAYINFO | Biller Direct: Information for Payment/Clearing | SOURCE EBPP_MYPAYMENTS-PAYINFO |
| 184 | Table/Structure Field |
EBPP_MYPAYMENTS - REFID | Character field length 24 | SOURCE EBPP_MYPAYMENTS-REFID |
| 185 | Table/Structure Field |
EBPP_MYPAYMENTS - REFID | Character field length 24 | SOURCE EBPP_MYPAYMENTS-REFID |
| 186 | Table/Structure Field |
EBPP_MYPAYMENTS - VALUE_DATE | Date | SOURCE EBPP_MYPAYMENTS-VALUE_DATE |
| 187 | Table/Structure Field |
EBPP_MYPAYMENTS - VALUE_DATE | Date | SOURCE EBPP_MYPAYMENTS-VALUE_DATE |
| 188 | Table/Structure Field |
EBPP_PARTNER - DESCRIP_LONG | Description of a Business Partner | SOURCE EBPP_PARTNER-DESCRIP_LONG |
| 189 | Table/Structure Field |
EBPP_PARTNER - PARTNERKEY | Reference to the Business Partner | SOURCE EBPP_PARTNER-PARTNERKEY |
| 190 | Table/Structure Field |
EBPP_PARTNER - PARTNERTYPE | Business Partner Category | SOURCE EBPP_PARTNER-PARTNERTYPE |
| 191 | Table/Structure Field |
EBPP_PARTNER - UNAME | User Name | SOURCE EBPP_PARTNER-UNAME |
| 192 | Table/Structure Field |
EBPP_PAYALLOCATION - ALLOCATED_AMOUNT | Currency amount in BAPI interfaces | SOURCE EBPP_PAYALLOCATION-ALLOCATED_AMOUNT |
| 193 | Table/Structure Field |
EBPP_PAYALLOCATION - ALLOCATED_INVID | Bill Number of a Biller Direct Bill | SOURCE EBPP_PAYALLOCATION-ALLOCATED_INVID |
| 194 | Table/Structure Field |
EBPP_PAYALLOCATION - ALLOCATED_LINCT | Line Number of a Biller Direct Bill | SOURCE EBPP_PAYALLOCATION-ALLOCATED_LINCT |
| 195 | Table/Structure Field |
EBPP_PAYALLOCATION - AMOUNT | Currency amount in BAPI interfaces | SOURCE EBPP_PAYALLOCATION-AMOUNT |
| 196 | Table/Structure Field |
EBPP_PAYALLOCATION - CURRENCY | Currency Key | SOURCE EBPP_PAYALLOCATION-CURRENCY |
| 197 | Table/Structure Field |
EBPP_PAYALLOCATION - DISCOUNT | Currency amount in BAPI interfaces | SOURCE EBPP_PAYALLOCATION-DISCOUNT |
| 198 | Table/Structure Field |
EBPP_PAYALLOCATION - INVID | Bill Number of a Biller Direct Bill | SOURCE EBPP_PAYALLOCATION-INVID |
| 199 | Table/Structure Field |
EBPP_PAYALLOCATION - LINCT | Line Number of a Biller Direct Bill | SOURCE EBPP_PAYALLOCATION-LINCT |
| 200 | Table/Structure Field |
EBPP_PAYALLOCATION - REFID | Character field length 24 | SOURCE EBPP_PAYALLOCATION-REFID |
| 201 | Table/Structure Field |
EBPP_PAYALLOCATION - TYPE | Biller Direct: Type of Relationship Bill/Cr has to Payment | SOURCE EBPP_PAYALLOCATION-TYPE |
| 202 | Table/Structure Field |
EBPP_PAYDATA - CVVAL | Card Verification Value | SOURCE EBPP_PAYDATA-CVVAL |
| 203 | Table/Structure Field |
EBPP_PAYEXPLANATION - AMOUNT | Currency amount in BAPI interfaces | SOURCE EBPP_PAYEXPLANATION-AMOUNT |
| 204 | Table/Structure Field |
EBPP_PAYEXPLANATION - CURRENCY | Currency Key | SOURCE EBPP_PAYEXPLANATION-CURRENCY |
| 205 | Table/Structure Field |
EBPP_PAYEXPLANATION - DOCT1 | Text of Length 1024 | SOURCE EBPP_PAYEXPLANATION-DOCT1 |
| 206 | Table/Structure Field |
EBPP_PAYEXPLANATION - REFID | Character field length 24 | SOURCE EBPP_PAYEXPLANATION-REFID |
| 207 | Table/Structure Field |
EBPP_PAYEXPLANATION - TYPE | Transaction Key | SOURCE EBPP_PAYEXPLANATION-TYPE |
| 208 | Table/Structure Field |
EBPP_TOTALS - AMOUNT | Currency amount in BAPI interfaces | SOURCE EBPP_TOTALS-AMOUNT |
| 209 | Table/Structure Field |
EBPP_TOTALS - CURRENCY | Currency Key | SOURCE EBPP_TOTALS-CURRENCY |
| 210 | Table/Structure Field |
EBPP_TOTALS - INVGROUP | SAP Biller Direct: Grouping Term for Bills | SOURCE EBPP_TOTALS-INVGROUP |
| 211 | Table/Structure Field |
EBPP_TOTALS - TEXT | Text (80 Characters) | SOURCE EBPP_TOTALS-TEXT |
| 212 | Table/Structure Field |
FIN_BANKID - BANKDETAILID | Bank Details - ID of the Business Partner | SOURCE FIN_BANKID-BANKDETAILID |
| 213 | Table/Structure Field |
FIN_BANKID - BANKDETAILID | Bank Details - ID of the Business Partner | SOURCE FIN_BANKID-BANKDETAILID |
| 214 | Table/Structure Field |
FIN_BANKID - DESCRIP | Bank Details Description | SOURCE FIN_BANKID-DESCRIP |
| 215 | Table/Structure Field |
FIN_BANKID - DESCRIP | Bank Details Description | SOURCE FIN_BANKID-DESCRIP |
| 216 | Table/Structure Field |
USR02 - BNAME | User Name in User Master Record | SOURCE field USR02-BNAME MODULE user_command_0100 on request. |
| 217 | Table/Structure Field |
USR02 - BNAME | User Name in User Master Record | SOURCE USR02-BNAME |
| 218 | Table/Structure Field |
USR02 - BNAME | User Name in User Master Record | SOURCE USR02-BNAME |
