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 |
|---|---|---|---|---|
| 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) |