SAP ABAP Table APAREBPP_PAYMENT_ITEM (Biller Direct: Data for the Payment) is using

• Data Element (33)
• Table (6)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AUDAT_CC	Payment cards: Authorization date
2	Data Element	AUGBL	Document Number of the Clearing Document
3	Data Element	AUGDT	Clearing Date
4	Data Element	AUGGJ	Fiscal Year of Clearing Document
5	Data Element	AUTIM	Payment cards: Authorization time
6	Data Element	BUKRS	Company Code
7	Data Element	BVTYP	Partner bank type
8	Data Element	CCINS	Payment cards: Card type
9	Data Element	CCNUM	Payment cards: Card number
10	Data Element	CHAR24	Character field length 24
11	Data Element	DATUM	Date
12	Data Element	DMBTR	Amount in local currency
13	Data Element	DZLSCH	Payment method
14	Data Element	EBPP_PAYTX_KK	Biller Direct: Information for Payment/Clearing
15	Data Element	EBPP_STAPP_KK	Status of Item in Electronic Bill Presentment and Payment
16	Data Element	EBPP_TXT1024	Text of Length 1024
17	Data Element	EBPP_XNSTP_KK	SAP BD: Payment Intruction Cannot Be Reset?
18	Data Element	KOART	Account type
19	Data Element	KUNNR	Customer Number
20	Data Element	LIFNR	Account Number of Vendor or Creditor
21	Data Element	PYAMT	Amount in Payment Currency
22	Data Element	PYCUR	Currency for Automatic Payment
23	Data Element	RANL	Contract Number
24	Data Element	RANTYP	Contract Type
25	Data Element	SYTABIX	Row Index of Internal Tables
26	Data Element	WAERS	Currency Key
27	Data Element	WAERS	Currency Key
28	Data Element	WRBTR	Amount in document currency
29	Data Element	WRBTR	Amount in document currency
30	Data Element	WRBTR	Amount in document currency
31	Data Element	WSKTO	Cash Discount Amount in Document Currency
32	Data Element	XFELD	Checkbox
33	Data Element	XFELD	Checkbox