List of SAP Data Element objects containing EBP_
See full Data Elements index
EBPCLASSIFICATION_CODE_CONTENT - Classification Code
EBPCURRENT_STATE_INDICATOR - Current State Indicator
EBPDOCDATE - Document Date
EBPORDERED - Flag: Purchase Order was Generated
EBPOWN_ACCOUNT_NUMBER_CONTENT - Own Account Number
EBPPAYMENT_TERMS_CODE_CONTENT - Payment Terms Code
EBPPURCHASE_ORGANIZATION_CODE - Purchase Organization Code
EBPP_ACCNAME - User-Defined Name of Bank Details
EBPP_ACCOUNT - Account Number in EBPP Scenarios
EBPP_ADDRESSKEY - Pointer to Address Data
EBPP_ANKEY - Biller Direct: Payment Notification
EBPP_APPROVAL_ACTIVE - Dual Control Release of Bills in Biller Direct Active
EBPP_AR_TEXT_DE - Texts for EBPP (AR)
EBPP_ASELR_KK - Reference for the Additional Selection
EBPP_ASELT_KK - Type of the Additional Selection
EBPP_BILL_DATE - Invoice date
EBPP_BILL_DUN_STATUS - Bill Dunning Status (Biller Direct)
EBPP_BILL_DUN_STATUS_TEXT - Name of Dunning Status of a Bill (Biller Direct)
EBPP_BILL_READ_DATE - Date on which the Bill was Read (Biller Direct)
EBPP_BILL_SEND_DATE - Dispatch Date of a Bill (Biller Direct)
EBPP_BILL_STATUS - Status of a Bill (Biller Direct)
EBPP_BILL_STATUS_TEXT - Name of the Status of a Bill (Biller Direct)
EBPP_BILL_SUBTYPE - Bill Subcategory (Biller Direct)
EBPP_BILL_TYPE - Bill Category (Biller Direct)
EBPP_BILL_TYPE_TEXT - Name of Bill Category (Biller Direct)
EBPP_BUSINESSPARTNER - Business Partner
EBPP_BUSINESSPARTNERTYPE - Business Partner Category
EBPP_BVSTATUS - Status of Bank Details in Biller Direct
EBPP_CATEGORYACTIVE - Indicator Whether Log Category is Active
EBPP_CATEGORYACTIVEMSGTY - Lowest Level of Message Type That is Still to Be Logged
EBPP_CATEGORYAGGREGATION - Aggregation of the Log Entry
EBPP_CATEGORYBUKRS - Category Expects Reference to Company Code
EBPP_CATEGORYDAYSTOKEEP - Number of Days a Log Entry Remains in the System
EBPP_CATEGORYDOCUMENT - Category Expects Reference to a Document
EBPP_CATEGORYEVENTNR - Number of a Log Entry
EBPP_CATEGORYMSGID - Standard Message Class of the Category
EBPP_CATEGORYMSGNO - Standard Message Number of the Category
EBPP_CATEGORYMSGTY - Standard Message Type of the Category
EBPP_CATEGORYNAME - Technical Key for the Log Category
EBPP_CATEGORYTEXT - Meaningful Name for the Log Category
EBPP_CATEGORYTEXT_CUST - Customer-Specific Category Text
EBPP_CATEGORY_BI - Extract Entries with this Log Category to BI
EBPP_CATEGORY_MSG_TEMPLATE - Message Text Template
EBPP_CATEGORY_UIDISPLAY - Activity Category Display
EBPP_COMMEVENT - Communication Event in Biller Direct
EBPP_COMP - Billing Unit (Biller Direct)
EBPP_COMP_NAME - Name of the Billing Unit
EBPP_CONFIRMATION_NO - Biller Direct: Payment Reference
EBPP_CRINF - Notification for the Posting of Credits
EBPP_DISP_CURR - SAP Biller Direct: Display Currency
EBPP_DOC_STATUS - Payer Direct Document Status
EBPP_DUEDATE_HIGH - Biller Direct Enhancement - Valid-To Date
EBPP_DUEDATE_LOW - Biller Direct Enhancement - Valid-From Date
EBPP_DUMMY - Biller Direct: Dummy Data
EBPP_EMAILINF - Notification by e-Mail
EBPP_EVENTDATE - Date of Log Entry
EBPP_EVENTREFERENCE - External Transaction as Reference for Log Entries
EBPP_EVENTTIME - Time of Log Entry
EBPP_EXT_INV_DESCR - External Description for Payer Direct Invoice
EBPP_FILTER_SCREEN - Type of the Objects to Be Filtered
EBPP_FILTER_SCREEN_KK - Type of Objects to Be Filtered
EBPP_FILTER_VALUE - Filter Value for Filtering in Biller Direct
EBPP_FILTER_VALUE_KK - Filter Value for Filtering in SAP Biller Direct
EBPP_FSOLD_TO - Payer
EBPP_GROSS_VALUE - Gross Value in Document Currency
EBPP_HEADER_TEXT - Text for the Bill Header (Biller Direct)
EBPP_ININF - Notification for the Posting of Bills
EBPP_INQUIRY_GUID - GUID of the Vendor Inquiry
EBPP_INQUIRY_REASON_CODE - Inquiry Reason Code
EBPP_INQUIRY_REASON_DESCR - Description of Inquiry Reason Code
EBPP_INQUIRY_STATUS - Vendor Inquiry Status
EBPP_INTAD_PAYER - Payer Internet Address at the Business Partner -Dual Control
EBPP_INVGROUP - SAP Biller Direct: Grouping Term for Bills
EBPP_INVID - FSCM Biller Direct: Bill Number
EBPP_INVID_CA - FCC - Biller Direct: Invoice Number of an Invoice
EBPP_INVTYPE - Biller Direct: Category of Bill Displayed
EBPP_INV_CLASS - Biller Direct: Type of Bill
EBPP_INV_DATE - Biller Direct: Bill Date
EBPP_ISRAC - Internet Service Request ist aktiv
EBPP_IS_CANCELDOC - Bill Document is Reversal Document
EBPP_ITEM_CANCELLED - Bill Item is Reversed (Biller Direct)
EBPP_ITEM_NUMBER - Bill Item Number (Biller Direct)
EBPP_ITEM_TEXT - Text for the Bill Item (Biller Direct)
EBPP_ITEM_TYPE - Bill Item Category (Biller Direct)
EBPP_LINCT - FSCM Biller Direct: Bill Item Number
EBPP_LINCT_CA - Biller Direct: Line Number of an Invoice
EBPP_MATERIAL - Material Number
EBPP_NOTE_TYPE - Vendor Inquiry Note Type
EBPP_OBJTEXT - Object Text (USAPPLREF)
EBPP_ORG1T_PAY - Type of Organization
EBPP_ORGR1_PAY - Reference for Organization
EBPP_PARTNERADDKEY - Partner Company Code or Contract Account
EBPP_PARTNER_GEN - Partner Number
EBPP_PARTN_ROLE_TEXT - Name of Partner Role
EBPP_PAYALLOC_TYPE - Biller Direct: Type of Relationship Bill/Cr has to Payment
EBPP_PAYER - Payer
EBPP_PAYID - Biller Direct: ID of Payment (Check No., Bank Details ID)
EBPP_PAYTX_KK - Biller Direct: Information for Payment/Clearing
EBPP_PAYTY - Electronic Bill Presentment and Payment: Type of Payment
EBPP_PBILL - Notification by Post
EBPP_PERINF - Periodic Notification at Fixed Dates
EBPP_PERIOD - Notification Period
EBPP_PMNTTRMS - Terms of Payment Key
EBPP_PMNTTRMS_TEXT - Description of terms of payment
EBPP_REC_FILEEXT - Bill File Type
EBPP_REC_INV_DEL - Delete File from PC
EBPP_REC_SENDER - SAP Biller Direct: Biller
EBPP_REFERENCE - Reference Document Number
EBPP_REFERENCE_CAT - Reference document category
EBPP_REF_DOC_CAT - Type of Reference Document Item
EBPP_REF_DOC_ITEM - Reference Document Item
EBPP_SMSINF - Notification per SMS
EBPP_STAPP_KK - Status of Item in Electronic Bill Presentment and Payment
EBPP_STAT1 - Biller Direct: Open Bills
EBPP_STAT2 - Biller Direct: Bills Where Payment Arranged
EBPP_STAT3 - Biller Direct: Bills that are Automatically Collected
EBPP_STAT4 - Biller Direct: Bills for Which Payment is Notified
EBPP_STAT9 - Biller Direct: Paid Bills
EBPP_STATM - Biller Direct: Payments
EBPP_STATP - Biller Direct: Invoices For Which Payment Was Promised
EBPP_STATP2P - Biller Direct: Promise to Pay
EBPP_SUBPARTY - Subobject for an SAP Biller Direct Partner
EBPP_TIMESTAMP_BW - Time Stamp for BW Delta Extraction
EBPP_TLNMBR1 - SMS Number for the Notification
EBPP_TRP_CLEARED_ITEMS - select cleared items
EBPP_TRP_OPEN_ITEMS - select open items
EBPP_TRP_PARKED_ITEMS - select parked items
EBPP_TXT1024 - Text of Length 1024
EBPP_USERID - User ID
EBPP_VENDOR_INQUIRY_SW - Vendor Inquiry Control Switch
EBPP_VRDAT - Dispatch Date of the PIN letter
EBPP_XCONS - Consolidator Issues the Bill
EBPP_XKEEP_DSCT - SAP Biller Direct: Discount Retained for Partial Payment
EBPP_XNPPY_KK - SAP BD: Partial Payment Not Allowed?
EBPP_XNSTP_KK - SAP BD: Payment Intruction Cannot Be Reset?
EBPP_XPRT_CLR - SAP Biller Direct: Allow Partial Payment of Credits
EBPP_XPRT_DSCT - SAP Biller Direct: Proportional Discount for Part. Payments
EBPP_XPRT_PAY - SAP Biller Direct: Partial Payment Allowed
EBPP_XPRT_PAY_LOGIC - SAP Biller Direct: Part. Payment Creation after Payment Run
EBPP_XWEBB - Customer Participates in the Application Biller Direct
EBPP_X_NEW_BILL - Customer has not yet Read Bill
EBPP_X_NEW_BILLCONTACT - Complaint About Bill Has Not Yet Been Read
EBPQUALITY_SYSTEM_CODE - Code of Quality System
EBPRZ - Process Initial Screen
EBPSEND_MEDIUM_TYPE_CODE_CONTE - Send Medium Type Code
EBPTRANSFER_LOCATION_NAME_CONT - Transfer Location Name
EBPUEB - Order Price Adoption Indicator Ready for Input in Purch Req.
EBPUPDATE_INDICATOR - Update Indicator
EBP_AD_SV_ACT - Search index: Search for business partner by premise address
EBP_WJL - Fiscal year value in ledger currency for ENQUEUE
EBP_ZBD1P - Percentage for First Cash Discount
EBP_ZBD2P - Percentage for Second Cash Discount
EBP_ZBDET - Cash (Prompt Payment) Discount Days
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