Data Element list used by SAP ABAP Table EBPP_INVOICE (Biller Direct: Bill Data)
SAP ABAP Table
EBPP_INVOICE (Biller Direct: Bill Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APAR_EBPP_DSTAT | Biller Direct: Display Status of a Bill | |
2 | ![]() |
APAR_EBPP_INVID | Bill Number of a Biller Direct Bill | |
3 | ![]() |
APAR_EBPP_LINCT | Line Number of a Biller Direct Bill | |
4 | ![]() |
BAPICURR_D | Currency amount in BAPI interfaces | |
5 | ![]() |
BAPICURR_D | Currency amount in BAPI interfaces | |
6 | ![]() |
BAPICURR_D | Currency amount in BAPI interfaces | |
7 | ![]() |
BAPICURR_D | Currency amount in BAPI interfaces | |
8 | ![]() |
BAPICURR_D | Currency amount in BAPI interfaces | |
9 | ![]() |
BELNR_D | Accounting Document Number | |
10 | ![]() |
BLDAT | Document Date in Document | |
11 | ![]() |
BUDAT | Posting Date in the Document | |
12 | ![]() |
BUKRS | Company Code | |
13 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
14 | ![]() |
CHAR24 | Character field length 24 | |
15 | ![]() |
CHAR24 | Character field length 24 | |
16 | ![]() |
DATUM | Date | |
17 | ![]() |
DATUM | Date | |
18 | ![]() |
DZBDXP | Selected cash discount percentage rate | |
19 | ![]() |
DZLSPR | Payment Block Key | |
20 | ![]() |
EBPP_EXT_INV_DESCR | External Description for Payer Direct Invoice | |
21 | ![]() |
EBPP_INVGROUP | SAP Biller Direct: Grouping Term for Bills | |
22 | ![]() |
EBPP_INV_CLASS | Biller Direct: Type of Bill | |
23 | ![]() |
EBPP_INV_DATE | Biller Direct: Bill Date | |
24 | ![]() |
EBPP_PAYTX_KK | Biller Direct: Information for Payment/Clearing | |
25 | ![]() |
EBPP_STAPP_KK | Status of Item in Electronic Bill Presentment and Payment | |
26 | ![]() |
EBPP_TXT1024 | Text of Length 1024 | |
27 | ![]() |
EBPP_XNPPY_KK | SAP BD: Partial Payment Not Allowed? | |
28 | ![]() |
EBPP_XNSTP_KK | SAP BD: Payment Intruction Cannot Be Reset? | |
29 | ![]() |
EBPP_X_NEW_BILL | Customer has not yet Read Bill | |
30 | ![]() |
EBPP_X_NEW_BILLCONTACT | Complaint About Bill Has Not Yet Been Read | |
31 | ![]() |
GJAHR | Fiscal Year | |
32 | ![]() |
INVOICE_PATH_EBPP | Access Path for Bill Detail (such as URL) Biller Direct | |
33 | ![]() |
SHKZG | Debit/Credit Indicator | |
34 | ![]() |
VBELN_VF | Billing document | |
35 | ![]() |
WAERS | Currency Key | |
36 | ![]() |
WAERS | Currency Key | |
37 | ![]() |
XBLNR | Reference Document Number | |
38 | ![]() |
XCUST1_EBPP | Bill in Customer-Specific Format 1 (Biller Direct) | |
39 | ![]() |
XCUST2_EBPP | Bill in Customer-Specific Format 2 Biller Direct) | |
40 | ![]() |
XFELD | Checkbox | |
41 | ![]() |
XFELD | Checkbox | |
42 | ![]() |
XFELD | Checkbox | |
43 | ![]() |
XFELD | Checkbox | |
44 | ![]() |
XHTML_EBPP | Bill in HTML Format (Biller Direct) | |
45 | ![]() |
XIBU_EBPP | Bill in Industry-Specific Format (Biller Direct) | |
46 | ![]() |
XMARK | Indicator: Line selected | |
47 | ![]() |
XMULTARCH_EBPP | Bill in Format Multiple Archived Documents Biller Direct | |
48 | ![]() |
XOTHERMIME_EBPP | Bill in a Different MIME Type (Biller Direct) | |
49 | ![]() |
XPDF_EBPP | Bill in PDF Format | |
50 | ![]() |
XRAW_EBPP | Bill in Raw Data Format (Biller Direct) | |
51 | ![]() |
XREF1 | Business partner reference key | |
52 | ![]() |
XREF2 | Business partner reference key | |
53 | ![]() |
XREF3 | Reference key for line item | |
54 | ![]() |
XTIF_EBPP | Bill in TIF Format (Biller Direct) | |
55 | ![]() |
XURL_EBPP | INVOICE_PATH Contains URL | |
56 | ![]() |
XXML_EBPP | Bill in XML Format (Biller Direct) |