Data Element list used by SAP ABAP Table GENEBPP_INVOICE_PAYDATA (FSCM Biller Direct: Payment Data for Bills)
SAP ABAP Table
GENEBPP_INVOICE_PAYDATA (FSCM Biller Direct: Payment Data for Bills) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICURR_D | Currency amount in BAPI interfaces | ||
| 2 | BAPICURR_D | Currency amount in BAPI interfaces | ||
| 3 | BAPICURR_D | Currency amount in BAPI interfaces | ||
| 4 | BAPICURR_D | Currency amount in BAPI interfaces | ||
| 5 | DATUM | Date | ||
| 6 | DATUM | Date | ||
| 7 | DSTAT_KK | FSCM Biller Direct: Display Status of Bill | ||
| 8 | EBPP_INVID | FSCM Biller Direct: Bill Number | ||
| 9 | EBPP_LINCT | FSCM Biller Direct: Bill Item Number | ||
| 10 | FAEDS_KK | Due Date for Cash Discount | ||
| 11 | FKKDM_BDDISPUTED | Dispute Management: Dispute Case Exists for Invoice | ||
| 12 | INVCLASS_KK | Biller Direct: Type of Bill | ||
| 13 | STAPP_KK | Payment Status of Item | ||
| 14 | WAERS | Currency Key | ||
| 15 | XNPPY_KK | Biller Direct: Partial Payment Not Permitted |