Data Element list used by SAP ABAP Table APAREBPP_INVOICE_INFO (Biller Direct: Data for the Original Receivable)
SAP ABAP Table 
APAREBPP_INVOICE_INFO (Biller Direct: Data for the Original Receivable) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BLART | Document type | |
| 3 | Data Element |
BLDAT | Document Date in Document | |
| 4 | Data Element |
BSCHL | Posting Key | |
| 5 | Data Element |
BUDAT | Posting Date in the Document | |
| 6 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 7 | Data Element |
DMBTR | Amount in local currency | |
| 8 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 9 | Data Element |
DZTERM | Terms of payment key | |
| 10 | Data Element |
GJAHR | Fiscal Year | |
| 11 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 12 | Data Element |
UMSKS | Special G/L Transaction Type | |
| 13 | Data Element |
UMSKZ | Special G/L Indicator | |
| 14 | Data Element |
VBELN_VF | Billing document | |
| 15 | Data Element |
WAERS | Currency Key | |
| 16 | Data Element |
WRBTR | Amount in document currency | |
| 17 | Data Element |
XBLNR | Reference Document Number | |
| 18 | Data Element |
XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |
