Data Element list used by SAP ABAP Table FDM_MIRR_EBPP_INVOICE (FSCM Biller Direct: Bill Data)
SAP ABAP Table
FDM_MIRR_EBPP_INVOICE (FSCM 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 | CHAR24 | Character field length 24 | ||
| 10 | CHAR24 | Character field length 24 | ||
| 11 | DATUM | Date | ||
| 12 | DATUM | Date | ||
| 13 | DZBDXP | Selected cash discount percentage rate | ||
| 14 | EBPP_INV_CLASS | Biller Direct: Type of Bill | ||
| 15 | EBPP_INV_DATE | Biller Direct: Bill Date | ||
| 16 | EBPP_STAPP_KK | Status of Item in Electronic Bill Presentment and Payment | ||
| 17 | EBPP_XNPPY_KK | SAP BD: Partial Payment Not Allowed? | ||
| 18 | EBPP_XNSTP_KK | SAP BD: Payment Intruction Cannot Be Reset? | ||
| 19 | WAERS | Currency Key | ||
| 20 | WAERS | Currency Key | ||
| 21 | XFELD | Checkbox | ||
| 22 | XFELD | Checkbox | ||
| 23 | XFELD | Checkbox | ||
| 24 | XMARK | Indicator: Line selected |