Data Element list used by SAP ABAP Table APAREBPP_PAYALLOCATION_EXT (Biller Direct: Payment Data/Bill Data Assignment (extended))
SAP ABAP Table
APAREBPP_PAYALLOCATION_EXT (Biller Direct: Payment Data/Bill Data Assignment (extended)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APAR_EBPP_INVID | Bill Number of a Biller Direct Bill | ||
| 2 | APAR_EBPP_INVID | Bill Number of a Biller Direct Bill | ||
| 3 | APAR_EBPP_LINCT | Line Number of a Biller Direct Bill | ||
| 4 | APAR_EBPP_LINCT | Line Number of a Biller Direct Bill | ||
| 5 | AUGBL | Document Number of the Clearing Document | ||
| 6 | AUGDT | Clearing Date | ||
| 7 | AUGGJ | Fiscal Year of Clearing Document | ||
| 8 | BUKRS | Company Code | ||
| 9 | CHAR24 | Character field length 24 | ||
| 10 | EBPP_PAYALLOC_TYPE | Biller Direct: Type of Relationship Bill/Cr has to Payment | ||
| 11 | WAERS | Currency Key | ||
| 12 | WAERS | Currency Key | ||
| 13 | WRBTR | Amount in document currency | ||
| 14 | WRBTR | Amount in document currency | ||
| 15 | WRBTR | Amount in document currency | ||
| 16 | WRBTR | Amount in document currency | ||
| 17 | WSKTO | Cash Discount Amount in Document Currency | ||
| 18 | WSKTO | Cash Discount Amount in Document Currency |