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 |
---|---|---|---|---|
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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 |