Data Element list used by SAP ABAP Table APAREBPP_BAPI3008_2 (Transfer Structure 1008/Vendor/Line Items for Biller Direct)
SAP ABAP Table 
APAREBPP_BAPI3008_2 (Transfer Structure 1008/Vendor/Line Items for Biller Direct) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUGBL | Document Number of the Clearing Document | |
| 2 | Data Element |
AUGDT | Clearing Date | |
| 3 | Data Element |
AWREF | Reference document number | |
| 4 | Data Element |
AWTYP | Reference procedure | |
| 5 | Data Element |
BAPIDMBTR | Amount in Local Currency | |
| 6 | Data Element |
BAPISKNTO | Cash Discount Amount in Local Currency | |
| 7 | Data Element |
BAPIWRBTR | Amount in document currency | |
| 8 | Data Element |
BAPIWSKTO | Cash Discount Amount in Document Currency | |
| 9 | Data Element |
BELNR_D | Accounting Document Number | |
| 10 | Data Element |
BLART | Document type | |
| 11 | Data Element |
BLDAT | Document Date in Document | |
| 12 | Data Element |
BSCHL | Posting Key | |
| 13 | Data Element |
BSTAT_D | Document Status | |
| 14 | Data Element |
BUDAT | Posting Date in the Document | |
| 15 | Data Element |
BUKRS | Company Code | |
| 16 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 17 | Data Element |
CHAR25 | User field for cluster PC (national) | |
| 18 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 19 | Data Element |
DZBD1T | Cash discount days 1 | |
| 20 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 21 | Data Element |
DZBD2T | Cash discount days 2 | |
| 22 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 23 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 24 | Data Element |
DZLSPR | Payment Block Key | |
| 25 | Data Element |
DZUONR | Assignment number | |
| 26 | Data Element |
FILKD | Account Number of the Branch | |
| 27 | Data Element |
GJAHR | Fiscal Year | |
| 28 | Data Element |
HWAER | Local Currency | |
| 29 | Data Element |
INT2 | 2 byte integer (signed) | |
| 30 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 31 | Data Element |
MADAT | Date of Last Dunning Notice | |
| 32 | Data Element |
MAHNS_D | Dunning Level | |
| 33 | Data Element |
REBZT | Follow-On Document Type | |
| 34 | Data Element |
SGTXT | Item Text | |
| 35 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 36 | Data Element |
STBLG | Reverse Document Number | |
| 37 | Data Element |
UMSKS | Special G/L Transaction Type | |
| 38 | Data Element |
UMSKZ | Special G/L Indicator | |
| 39 | Data Element |
WAERS | Currency Key | |
| 40 | Data Element |
XBLNR | Reference Document Number | |
| 41 | Data Element |
XNEGP | Indicator: Negative posting |
