| XMARK |
Indicator: Line selected |
CHAR |
1 |
0 |
|
XMARK
|
|
| INVID |
Bill Number of a Biller Direct Bill |
CHAR |
40 |
0 |
|
APAR_EBPP_INVID
|
|
| DUE_DATE |
Date |
DATS |
8 |
0 |
|
DATUM
|
|
| CURRENCY |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| AMOUNT |
Currency Amount in BAPI Interfaces |
DEC |
23 |
4 |
|
BAPICURR_D
|
|
| OPENAMOUNT |
Currency Amount in BAPI Interfaces |
DEC |
23 |
4 |
|
BAPICURR_D
|
|
| NON_PAYABLE |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| STATUS |
Status of Item in Electronic Bill Presentment and Payment |
CHAR |
2 |
0 |
|
EBPP_STAPP_KK
|
| 1 |
Open |
| 2 |
Transferred by Customer (One-Off Collection) |
| 3 |
Automatic Collection |
| 9 |
Cleared |
|
| PAYMENTGROUP |
Character field length 24 |
CHAR |
24 |
0 |
|
CHAR24
|
|
| REFID |
Character field length 24 |
CHAR |
24 |
0 |
|
CHAR24
|
|
| IS_DISPUTED |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| IS_DISPUTEABLE |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| LINCT |
Line Number of a Biller Direct Bill |
NUMC |
6 |
0 |
|
APAR_EBPP_LINCT
|
|
| INVCLASS |
Biller Direct: Type of Bill |
CHAR |
2 |
0 |
|
EBPP_INV_CLASS
|
|
| DISPLAYSTATUS |
Biller Direct: Display Status of a Bill |
CHAR |
1 |
0 |
|
APAR_EBPP_DSTAT
|
|
Is displayed |
| E |
Not Displayed (For Explanation of Bill/Payment) |
| P |
Is not displayed (contained key date balance) |
| Z |
Originates from Payment on Account |
|
| INV_DATE |
Biller Direct: Bill Date |
DATS |
8 |
0 |
|
EBPP_INV_DATE
|
|
| NON_PARTIALPAY |
SAP BD: Partial Payment Not Allowed? |
CHAR |
1 |
0 |
|
EBPP_XNPPY_KK
|
|
| NON_STOPABLE |
SAP BD: Payment Intruction Cannot Be Reset? |
CHAR |
1 |
0 |
|
EBPP_XNSTP_KK
|
|
| CURRENCY_ORI |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| AMOUNT_ORI |
Currency Amount in BAPI Interfaces |
DEC |
23 |
4 |
|
BAPICURR_D
|
|
| OPENAMOUNT_ORI |
Currency Amount in BAPI Interfaces |
DEC |
23 |
4 |
|
BAPICURR_D
|
|
| DISCOUNT |
Currency Amount in BAPI Interfaces |
DEC |
23 |
4 |
|
BAPICURR_D
|
|
| DISC_DATE |
Date |
DATS |
8 |
0 |
|
DATUM
|
|
| DISC_PERC |
Selected Cash Discount Percentage Rate |
DEC |
5 |
3 |
|
DZBDXP
|
|
| XPDF |
Bill in PDF Format |
CHAR |
1 |
0 |
|
XPDF_EBPP
|
|
| XXML |
Bill in XML Format (Biller Direct) |
CHAR |
1 |
0 |
|
XXML_EBPP
|
|
| XHTML |
Bill in HTML Format (Biller Direct) |
CHAR |
1 |
0 |
|
XHTML_EBPP
|
|
| XRAW |
Bill in Raw Data Format (Biller Direct) |
CHAR |
1 |
0 |
|
XRAW_EBPP
|
|
| XIBU |
Bill in Industry-Specific Format (Biller Direct) |
CHAR |
1 |
0 |
|
XIBU_EBPP
|
|
| XCUST1 |
Bill in Customer-Specific Format 1 (Biller Direct) |
CHAR |
1 |
0 |
|
XCUST1_EBPP
|
|
| XCUST2 |
Bill in Customer-Specific Format 2 (Biller Direct) |
CHAR |
1 |
0 |
|
XCUST2_EBPP
|
|
| XMULTARCH |
Bill in Multiple Archived Documents Format Biller Direct |
CHAR |
1 |
0 |
|
XMULTARCH_EBPP
|
|
| XTIF |
Bill in TIF Format (Biller Direct) |
CHAR |
1 |
0 |
|
XTIF_EBPP
|
|
| XOTHERTYPE |
Bill in a Different MIME Type (Biller Direct) |
CHAR |
1 |
0 |
|
XOTHERMIME_EBPP
|
|
| INVOICE_PATH |
Access Path for Bill Detail (such as URL) Biller Direct |
CHAR |
4096 |
0 |
|
INVOICE_PATH_EBPP
|
|
| XURL |
INVOICE_PATH Contains URL |
CHAR |
1 |
0 |
|
XURL_EBPP
|
|
| X_NEW_BILL |
Customer Has Not yet Read Bill |
CHAR |
1 |
0 |
|
EBPP_X_NEW_BILL
|
|
| X_NEW_CONTACT |
Complaint About Bill Has Not yet Been Read |
CHAR |
1 |
0 |
|
EBPP_X_NEW_BILLCONTACT
|
|
| BELNR |
Document Number of an Accounting Document |
CHAR |
10 |
0 |
|
BELNR_D
|
|
| GJAHR |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
| BUZEI |
Number of Line Item Within Accounting Document |
NUMC |
3 |
0 |
|
BUZEI
|
|
| BUDAT |
Posting Date in the Document |
DATS |
8 |
0 |
|
BUDAT
|
|
| XBLNR |
Reference Document Number |
CHAR |
16 |
0 |
|
XBLNR1
|
|
| VBELN |
Billing Document |
CHAR |
10 |
0 |
|
VBELN_VF
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| SHKZG |
Debit/Credit Indicator |
CHAR |
1 |
0 |
|
SHKZG
|
|
| BLDAT |
Document Date in Document |
DATS |
8 |
0 |
|
BLDAT
|
|
| DOCT1 |
Text of Length 1024 |
CHAR |
1024 |
0 |
|
EBPP_TXT1024
|
|
| PAYINFO |
Biller Direct: Information for Payment/Clearing |
CHAR |
140 |
0 |
|
EBPP_PAYTX_KK
|
|
| INVGROUP |
SAP Biller Direct: Grouping Term for Bills |
CHAR |
8 |
0 |
|
EBPP_INVGROUP
|
| &CREDITS |
Credit Memos |
| &DEBITS |
Receivables |
| &PAYMNTS |
Payments |
|
| EXTERNAL_INV_DESCR |
External Description for Payer Direct Invoice |
CHAR |
30 |
0 |
|
EBPP_EXT_INV_DESCR
|
|
| IS_PARKED |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| PAYMENT_BLOCK |
Payment Block Key |
CHAR |
1 |
0 |
*
|
DZLSPR
|
|
| XREF1 |
Business Partner Reference Key |
CHAR |
12 |
0 |
|
XREF1
|
|
| XREF2 |
Business Partner Reference Key |
CHAR |
12 |
0 |
|
XREF2
|
|
| XREF3 |
Reference key for line item |
CHAR |
20 |
0 |
|
XREF3
|
|