Data Element list used by SAP ABAP Table APAREBPP_PAYAMOUNT (SAP Biller Direct: Payment Amount per Account in a Payment)
SAP ABAP Table 
APAREBPP_PAYAMOUNT (SAP Biller Direct: Payment Amount per Account in a Payment) 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 |
BUKRS | Company Code | |
| 4 | Data Element |
DMBTR | Amount in local currency | |
| 5 | Data Element |
DZLSCH | Payment method | |
| 6 | Data Element |
KOART | Account type | |
| 7 | Data Element |
KUNNR | Customer Number | |
| 8 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 9 | Data Element |
NEBTR | Net Payment Amount | |
| 10 | Data Element |
WAERS | Currency Key | |
| 11 | Data Element |
WRBTR | Amount in document currency |
