Data Element list used by SAP ABAP Table EBPP_INV_DOC_HEADER (Biller Direct Bill Structure (Header Data))
SAP ABAP Table 
EBPP_INV_DOC_HEADER (Biller Direct Bill Structure (Header Data)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
APAR_EBPP_INVID | Bill Number of a Biller Direct Bill | |
| 2 | Data Element |
BAPIISOCD | ISO Currency Code | |
| 3 | Data Element |
DZALDT | Probable Payment Date (Cash Discount 1 Due) | |
| 4 | Data Element |
DZALDT | Probable Payment Date (Cash Discount 1 Due) | |
| 5 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 6 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 7 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 8 | Data Element |
EBPP_BILL_DATE | Invoice date | |
| 9 | Data Element |
EBPP_BILL_DUN_STATUS | Bill Dunning Status (Biller Direct) | |
| 10 | Data Element |
EBPP_BILL_DUN_STATUS_TEXT | Name of Dunning Status of a Bill (Biller Direct) | |
| 11 | Data Element |
EBPP_BILL_READ_DATE | Date on which the Bill was Read (Biller Direct) | |
| 12 | Data Element |
EBPP_BILL_SEND_DATE | Dispatch Date of a Bill (Biller Direct) | |
| 13 | Data Element |
EBPP_BILL_STATUS | Status of a Bill (Biller Direct) | |
| 14 | Data Element |
EBPP_BILL_STATUS_TEXT | Name of the Status of a Bill (Biller Direct) | |
| 15 | Data Element |
EBPP_BILL_SUBTYPE | Bill Subcategory (Biller Direct) | |
| 16 | Data Element |
EBPP_BILL_TYPE | Bill Category (Biller Direct) | |
| 17 | Data Element |
EBPP_BILL_TYPE_TEXT | Name of Bill Category (Biller Direct) | |
| 18 | Data Element |
EBPP_COMP | Billing Unit (Biller Direct) | |
| 19 | Data Element |
EBPP_COMP_NAME | Name of the Billing Unit | |
| 20 | Data Element |
EBPP_FSOLD_TO | Payer | |
| 21 | Data Element |
EBPP_GROSS_VALUE | Gross Value in Document Currency | |
| 22 | Data Element |
EBPP_HEADER_TEXT | Text for the Bill Header (Biller Direct) | |
| 23 | Data Element |
EBPP_IS_CANCELDOC | Bill Document is Reversal Document | |
| 24 | Data Element |
EBPP_PAYER | Payer | |
| 25 | Data Element |
EBPP_PMNTTRMS | Terms of Payment Key | |
| 26 | Data Element |
EBPP_PMNTTRMS_TEXT | Description of terms of payment | |
| 27 | Data Element |
EBPP_REFERENCE | Reference Document Number | |
| 28 | Data Element |
EBPP_REFERENCE | Reference Document Number | |
| 29 | Data Element |
EBPP_REFERENCE_CAT | Reference document category | |
| 30 | Data Element |
EBPP_REFERENCE_CAT | Reference document category | |
| 31 | Data Element |
FAEDT_FPOS | Net Due Date | |
| 32 | Data Element |
FKSTO | Billing document is cancelled | |
| 33 | Data Element |
MWSBP | Tax amount in document currency | |
| 34 | Data Element |
NETWR | Net Value in Document Currency | |
| 35 | Data Element |
WAERS | Currency Key |
