| GPART |
Business Partner Number |
CHAR |
10 |
0 |
*
|
GPART_KK
|
|
| VKONT |
Contract Account Number |
CHAR |
12 |
0 |
*
|
VKONT_KK
|
|
| VTREF |
Reference Specifications from Contract |
CHAR |
20 |
0 |
|
VTREF_KK
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
*
|
BUKRS
|
|
| INVID |
Invoice Number |
CHAR |
24 |
0 |
|
INVID_KK
|
|
| BCONT |
Business Partner Contact |
CHAR |
12 |
0 |
*
|
CT_CONTACT
|
|
| STAT1 |
Biller Direct: Open Bills |
CHAR |
1 |
0 |
|
EBPP_STAT1
|
|
| STAT2 |
Biller Direct: Bills Where Payment Arranged |
CHAR |
1 |
0 |
|
EBPP_STAT2
|
|
| STAT3 |
Biller Direct: Bills that are Automatically Collected |
CHAR |
1 |
0 |
|
EBPP_STAT3
|
|
| STAT4 |
Biller Direct: Bills for Which Payment is Notified |
CHAR |
1 |
0 |
|
EBPP_STAT4
|
|
| STAT9 |
Biller Direct: Paid Bills |
CHAR |
1 |
0 |
|
EBPP_STAT9
|
|
| STATM |
Biller Direct: Payments |
CHAR |
1 |
0 |
|
EBPP_STATM
|
|
| STATP |
Biller Direct: Invoices For Which Payment Was Promised |
CHAR |
1 |
0 |
|
EBPP_STATP
|
|
| STATP2P |
Biller Direct: Promise to Pay |
CHAR |
1 |
0 |
|
EBPP_STATP2P
|
|
| STATMD |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| FAEDN |
Due date for net payment |
DATS |
8 |
0 |
|
FAEDN_KK
|
|
| XAWOP |
Choose Open Items |
CHAR |
1 |
0 |
|
XAWOP_KK
|
|
| XAWAP |
Select Cleared Items |
CHAR |
1 |
0 |
|
XAWAP_KK
|
|
| XPREV |
Biller Direct: Balance Mode |
CHAR |
1 |
0 |
|
XPREV_KK
|
|
| LTEXT |
Long Text |
CHAR |
40 |
0 |
|
LTEXT
|
|
| LTEXT2 |
Long Text |
CHAR |
40 |
0 |
|
LTEXT
|
|
| DOCT1 |
Text continued |
CHAR |
70 |
0 |
|
TXT70
|
|
| DUE_DATE |
Due date for net payment |
DATS |
8 |
0 |
|
FAEDN_KK
|
|
| DUE_DATE_LOW |
Date |
DATS |
8 |
0 |
|
DATUM
|
|
| DUE_DATE_HIGH |
Date |
DATS |
8 |
0 |
|
DATUM
|
|
| DOC_DATE_LOW |
Date |
DATS |
8 |
0 |
|
DATUM
|
|
| DOC_DATE_HIGH |
Date |
DATS |
8 |
0 |
|
DATUM
|
|
| CURRENCY |
Currency Key |
CUKY |
5 |
0 |
*
|
WAERS
|
|
| BETRW |
Amount in Transaction Currency with +/- Sign |
CURR |
13 |
2 |
|
BETRW_KK
|
|
| OBETW |
Amount still open in transaction currency (with +/- sign) |
CURR |
13 |
2 |
|
OBETW_KK
|
|
| GBETW |
Total amount in transaction currency |
CURR |
13 |
2 |
|
GBETW_KK
|
|
| NEBTR |
Payment amount |
CURR |
13 |
2 |
|
NEBTR_KK
|
|
| EMBVT |
Bank Details ID of Payee |
CHAR |
4 |
0 |
|
EMBVT_KK
|
|
| EMCRD |
Alternative Payment Card ID in Document |
CHAR |
6 |
0 |
|
EMCRD_KK
|
|
| AMOUNT |
Currency Amount in BAPI Interfaces |
DEC |
23 |
4 |
|
BAPICURR_D
|
|
| NON_PAYABLE |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| STATUS |
Payment Status of Item |
CHAR |
2 |
0 |
|
STAPP_KK
|
| 1 |
Open |
| 2 |
Released by Customer (Debit Memo, Card) |
| 2A |
Released by Customer (Debit Memo, Card) Through API |
| 2F |
Released by Customer (Debit Memo, Card) via FCC |
| 2W |
Released by Customer (Debit Memo, Card) Using Web Channel |
| 3 |
Automatic Collection |
| 4 |
Notified by Customer (Check, Transfer) |
| 4A |
Pre-Notified by Customer (Bank Transfer) Through API |
| 4F |
Notified by Customer (Check, Transfer) via FCC |
| 8 |
Cannot Be Cleared |
| 9 |
Cleared |
| I |
Payment Specification Exists |
| P |
Promise to Pay Exists |
|
| OPENAMOUNT |
Currency Amount in BAPI Interfaces |
DEC |
23 |
4 |
|
BAPICURR_D
|
|
| HBTRW |
Credit amount in transaction currency |
CURR |
13 |
2 |
|
HBTRW_KK
|
|
| DELTA |
Payment amount |
CURR |
13 |
2 |
|
NEBTR_KK
|
|
| XCLEA |
FSCM Biller Direct: Direct Clearing of Receivable |
CHAR |
1 |
0 |
|
XCLEA_KK
|
|
| PYMETC |
Payment Method |
CHAR |
1 |
0 |
*
|
PYMET_KK
|
|
| PYMETU |
Payment Method |
CHAR |
1 |
0 |
*
|
PYMET_KK
|
|
| PYMETE |
Payment Method |
CHAR |
1 |
0 |
*
|
PYMET_KK
|
|
| PYMETK |
Payment Method |
CHAR |
1 |
0 |
*
|
PYMET_KK
|
|
| CVVAL |
Card Verification Code (Check Number on Card, CVC Number) |
CHAR |
6 |
0 |
|
CVVAL_KK
|
|
| CVVST |
Usage Status of Card Verification Code |
CHAR |
1 |
0 |
|
CVVST_KK
|
| 0 |
Check Field Does not Exist |
| 1 |
Check Field Exists |
| 2 |
Check Field Unreadable |
| 9 |
Card has no Check Field |
|
| DISPUTE_AMOUNT |
Disputed Amount |
CURR |
15 |
2 |
|
FICA_DISPUTED_AM
|
|
| DISPUTE_CURR |
Currency Key |
CUKY |
5 |
0 |
*
|
WAERS
|
|
| AGENT_ACTIVE |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| BETR1 |
Amount in Transaction Currency with +/- Sign |
CURR |
13 |
2 |
|
BETRW_KK
|
|
| BETR2 |
Amount in Transaction Currency with +/- Sign |
CURR |
13 |
2 |
|
BETRW_KK
|
|
| BETR3 |
Amount in Transaction Currency with +/- Sign |
CURR |
13 |
2 |
|
BETRW_KK
|
|
| BETR4 |
Amount in Transaction Currency with +/- Sign |
CURR |
13 |
2 |
|
BETRW_KK
|
|
| BETR5 |
Amount in Transaction Currency with +/- Sign |
CURR |
13 |
2 |
|
BETRW_KK
|
|
| BETR6 |
Amount in Transaction Currency with +/- Sign |
CURR |
13 |
2 |
|
BETRW_KK
|
|
| OPBEL |
Number of a FI-CA Document |
CHAR |
12 |
0 |
*
|
OPBEL_KK
|
|
| ONLYO |
Biller Direct: Only Select Open Items |
CHAR |
1 |
0 |
|
ONLYO_EBPP
|
| 1 |
Only Select Open Items |
| 2 |
Select Cleared Items for Open Items |
|
| CALLED_BY_SERVICE |
Biller Direct: Call from Service |
CHAR |
3 |
0 |
|
XSERV_EBPP
|
|
No Service Call |
| EXT |
External Call (Example: From Biller Direct) |
| INT |
Internal Call (Example: From FCC) |
|
| P2P_VKONT |
Contract Account Number |
CHAR |
12 |
0 |
*
|
VKONT_KK
|
|
| P2P_PYMET |
Payment Method |
CHAR |
1 |
0 |
*
|
PYMET_KK
|
|
| BUDAT_LOW |
Posting Date in the Document |
DATS |
8 |
0 |
|
BUDAT_KK
|
|
| BUDAT_HIGH |
Posting Date in the Document |
DATS |
8 |
0 |
|
BUDAT_KK
|
|
| PPKEY |
Identification of Promise to Pay |
CHAR |
12 |
0 |
|
PPKEY_KK
|
|