APAREBPP_INVOICE SAP (Biller Direct: Bill Data) Structure details

Dictionary Type: Structure
Description: Biller Direct: Bill Data




ABAP Code to SELECT data from APAREBPP_INVOICE
Related tables to APAREBPP_INVOICE
Access table APAREBPP_INVOICE




Structure field list including key, data, relationships and ABAP select examples

APAREBPP_INVOICE is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Biller Direct: Bill Data" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_APAREBPP_INVOICE TYPE APAREBPP_INVOICE.

The APAREBPP_INVOICE table consists of various fields, each holding specific information or linking keys about Biller Direct: Bill Data data available in SAP. These include INVID (Bill Number of a Biller Direct Bill), INV_DATE (Biller Direct: Bill Date), DUE_DATE (Date), CURRENCY (Currency Key).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP APAREBPP_INVOICE structure fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
XMARKIndicator: Line selected XMARKCHAR1XFELD
INVIDBill Number of a Biller Direct Bill APAR_EBPP_INVIDCHAR40CHAR40
INV_DATEBiller Direct: Bill Date EBPP_INV_DATEDATS8DATUM
DUE_DATEDate DATUMDATS8DATUM
CURRENCYCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
AMOUNTAmount in document currency WRBTRCURR13(2) WERT7
OPENAMOUNTAmount in document currency WRBTRCURR13(2) WERT7
PARTIALPAYAMOUNTAmount in document currency WRBTRCURR13(2) WERT7
DISCOUNTCash discount amount in document currency WSKTOCURR13(2) WERT7
DISC_DATEDate DATUMDATS8DATUM
DISC_PERCSelected cash discount percentage rate DZBDXPDEC5(3) PRZ23
NON_PAYABLECheckbox XFELDCHAR1XFELD
STATUSStatus of Item in Electronic Bill Presentment and Payment EBPP_STAPP_KKCHAR2EBPP_STAPP_KK
PAYMENTGROUPCharacter field length 24 CHAR24CHAR24CHAR24
LINCTLine Number of a Biller Direct Bill APAR_EBPP_LINCTNUMC6NUM06
INVCLASSBiller Direct: Type of Bill EBPP_INV_CLASSCHAR2CHAR2
DISPLAYSTATUSBiller Direct: Display Status of a Bill APAR_EBPP_DSTATCHAR1APAR_EBPP_DSTAT
ASSIGNED_INVLine Number of a Biller Direct Bill APAR_EBPP_LINCTNUMC6NUM06
XPAYBoolean Variable (X=True, -=False, Space=Unknown) BOOLEANCHAR1BOOLEAN
NON_PARTIALPAYSAP BD: Partial Payment Not Allowed? EBPP_XNPPY_KKCHAR1XFELD
NON_STOPABLESAP BD: Payment Intruction Cannot Be Reset? EBPP_XNSTP_KKCHAR1XFELD
CURRENCY_ORICurrency Key WAERSCUKY5Assigned to domainWAERSFWS
AMOUNT_ORIAmount in document currency WRBTRCURR13(2) WERT7
OPENAMOUNT_ORIAmount in document currency WRBTRCURR13(2) WERT7
IS_DISPUTEDCheckbox XFELDCHAR1XFELD
CASE_GUID_LOCUUID in character form SYSUUID_CCHAR32SYSUUID_C
XPDFBill in PDF Format XPDF_EBPPCHAR1BOOLEAN
XXMLBill in XML Format (Biller Direct) XXML_EBPPCHAR1
XHTMLBill in HTML Format (Biller Direct) XHTML_EBPPCHAR1BOOLEAN
XRAWBill in Raw Data Format (Biller Direct) XRAW_EBPPCHAR1BOOLEAN
XIBUBill in Industry-Specific Format (Biller Direct) XIBU_EBPPCHAR1BOOLEAN
XCUST1Bill in Customer-Specific Format 1 (Biller Direct) XCUST1_EBPPCHAR1BOOLEAN
XCUST2Bill in Customer-Specific Format 2 Biller Direct) XCUST2_EBPPCHAR1BOOLEAN
XMULTARCHBill in Format Multiple Archived Documents Biller Direct XMULTARCH_EBPPCHAR1BOOLEAN
XTIFBill in TIF Format (Biller Direct) XTIF_EBPPCHAR1
XOTHERTYPEBill in a Different MIME Type (Biller Direct) XOTHERMIME_EBPPCHAR1
INVOICE_PATHAccess Path for Bill Detail (such as URL) Biller Direct INVOICE_PATH_EBPPCHAR4096CHAR4096
XURLINVOICE_PATH Contains URL XURL_EBPPCHAR1BOOLEAN
X_NEW_BILLCustomer has not yet Read Bill EBPP_X_NEW_BILLCHAR1BOOLEAN
X_NEW_CONTACTComplaint About Bill Has Not Yet Been Read EBPP_X_NEW_BILLCONTACTCHAR1BOOLEAN
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
BUZEINumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
BUDATPosting Date in the Document BUDATDATS8DATUM
XBLNRReference Document Number XBLNRCHAR16XBLNR
VBELNBilling Document VBELN_VFCHAR10Assigned to domainALPHAVBELNVF
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
SHKZGDebit/Credit Indicator SHKZGCHAR1SHKZG
BLDATDocument Date in Document BLDATDATS8DATUM
DOCT1Text of Length 1024 EBPP_TXT1024CHAR1024EBPP_TXT1024
PAYINFOBiller Direct: Information for Payment/Clearing EBPP_PAYTX_KKCHAR140TEXT140
INVGROUPSAP Biller Direct: Grouping Term for Bills EBPP_INVGROUPCHAR8EBPP_INVGROUP
EXTERNAL_INV_DESCRExternal Description for Payer Direct Invoice EBPP_EXT_INV_DESCRCHAR30TXT30
IS_PARKEDCheckbox XFELDCHAR1XFELD
PAYMENT_BLOCKPayment Block Key DZLSPRCHAR1Assigned to domainZAHLSSPE
XREF1Business partner reference key XREF1CHAR12CHAR12
XREF2Business partner reference key XREF2CHAR12CHAR12
XREF3Reference key for line item XREF3CHAR20CHAR20

Key field Non-key field



How do I retrieve data from SAP structure APAREBPP_INVOICE using ABAP code?

As APAREBPP_INVOICE is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on APAREBPP_INVOICE as there is no data to select.

How to access SAP table APAREBPP_INVOICE

Within an ECC or HANA version of SAP you can also view further information about APAREBPP_INVOICE and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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