Data Element list used by SAP ABAP Table APAREBPP_INVOICE_ITEM (Biller Direct: Data of the Summarized Receivable)
SAP ABAP Table 
APAREBPP_INVOICE_ITEM (Biller Direct: Data of the Summarized Receivable) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
APAR_EBPP_DSTAT | Biller Direct: Display Status of a Bill | |
| 2 | Data Element |
APAR_EBPP_INVID | Bill Number of a Biller Direct Bill | |
| 3 | Data Element |
APAR_EBPP_LINCT | Line Number of a Biller Direct Bill | |
| 4 | Data Element |
AUDAT_CC | Payment cards: Authorization date | |
| 5 | Data Element |
AUTIM | Payment cards: Authorization time | |
| 6 | Data Element |
BELNR_D | Accounting Document Number | |
| 7 | Data Element |
BLART | Document type | |
| 8 | Data Element |
BLDAT | Document Date in Document | |
| 9 | Data Element |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 10 | Data Element |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 11 | Data Element |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 12 | Data Element |
BSCHL | Posting Key | |
| 13 | Data Element |
BUDAT | Posting Date in the Document | |
| 14 | Data Element |
BUKRS | Company Code | |
| 15 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 16 | Data Element |
BVTYP | Partner bank type | |
| 17 | Data Element |
CCINS | Payment cards: Card type | |
| 18 | Data Element |
CCNUM | Payment cards: Card number | |
| 19 | Data Element |
CHAR24 | Character field length 24 | |
| 20 | Data Element |
DATUM | Date | |
| 21 | Data Element |
DMBTR | Amount in local currency | |
| 22 | Data Element |
DZBDXP | Selected cash discount percentage rate | |
| 23 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 24 | Data Element |
DZLSCH | Payment method | |
| 25 | Data Element |
DZLSPR | Payment Block Key | |
| 26 | Data Element |
DZTERM | Terms of payment key | |
| 27 | Data Element |
EBPP_EXT_INV_DESCR | External Description for Payer Direct Invoice | |
| 28 | Data Element |
EBPP_INVGROUP | SAP Biller Direct: Grouping Term for Bills | |
| 29 | Data Element |
EBPP_INV_DATE | Biller Direct: Bill Date | |
| 30 | Data Element |
EBPP_PAYTX_KK | Biller Direct: Information for Payment/Clearing | |
| 31 | Data Element |
EBPP_STAPP_KK | Status of Item in Electronic Bill Presentment and Payment | |
| 32 | Data Element |
EBPP_TXT1024 | Text of Length 1024 | |
| 33 | Data Element |
GJAHR | Fiscal Year | |
| 34 | Data Element |
INVOICE_PATH_EBPP | Access Path for Bill Detail (such as URL) Biller Direct | |
| 35 | Data Element |
KOART | Account type | |
| 36 | Data Element |
KUNNR | Customer Number | |
| 37 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 38 | Data Element |
NETDT | Due Date for Net Payment | |
| 39 | Data Element |
PYAMT | Amount in Payment Currency | |
| 40 | Data Element |
PYCUR | Currency for Automatic Payment | |
| 41 | Data Element |
RANL | Contract Number | |
| 42 | Data Element |
RANTYP | Contract Type | |
| 43 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 44 | Data Element |
SYSUUID_C | UUID in character form | |
| 45 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 46 | Data Element |
UMSKS | Special G/L Transaction Type | |
| 47 | Data Element |
UMSKZ | Special G/L Indicator | |
| 48 | Data Element |
VBELN_VF | Billing document | |
| 49 | Data Element |
WAERS | Currency Key | |
| 50 | Data Element |
WAERS | Currency Key | |
| 51 | Data Element |
WRBTR | Amount in document currency | |
| 52 | Data Element |
WRBTR | Amount in document currency | |
| 53 | Data Element |
WRBTR | Amount in document currency | |
| 54 | Data Element |
WRBTR | Amount in document currency | |
| 55 | Data Element |
WSKTO | Cash Discount Amount in Document Currency | |
| 56 | Data Element |
WSKTO | Cash Discount Amount in Document Currency | |
| 57 | Data Element |
XBLNR | Reference Document Number | |
| 58 | Data Element |
XCUST1_EBPP | Bill in Customer-Specific Format 1 (Biller Direct) | |
| 59 | Data Element |
XCUST2_EBPP | Bill in Customer-Specific Format 2 Biller Direct) | |
| 60 | Data Element |
XFELD | Checkbox | |
| 61 | Data Element |
XHTML_EBPP | Bill in HTML Format (Biller Direct) | |
| 62 | Data Element |
XIBU_EBPP | Bill in Industry-Specific Format (Biller Direct) | |
| 63 | Data Element |
XMULTARCH_EBPP | Bill in Format Multiple Archived Documents Biller Direct | |
| 64 | Data Element |
XOTHERMIME_EBPP | Bill in a Different MIME Type (Biller Direct) | |
| 65 | Data Element |
XPDF_EBPP | Bill in PDF Format | |
| 66 | Data Element |
XRAW_EBPP | Bill in Raw Data Format (Biller Direct) | |
| 67 | Data Element |
XREF1 | Business partner reference key | |
| 68 | Data Element |
XREF2 | Business partner reference key | |
| 69 | Data Element |
XREF3 | Reference key for line item | |
| 70 | Data Element |
XTIF_EBPP | Bill in TIF Format (Biller Direct) | |
| 71 | Data Element |
XURL_EBPP | INVOICE_PATH Contains URL | |
| 72 | Data Element |
XXML_EBPP | Bill in XML Format (Biller Direct) | |
| 73 | Data Element |
XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |
