APAREBPP_INVOICE_ITEM SAP (Biller Direct: Data of the Summarized Receivable) Structure details
Dictionary Type: Structure
Description: Biller Direct: Data of the Summarized Receivable
Description: Biller Direct: Data of the Summarized Receivable
ABAP Code to SELECT data from APAREBPP_INVOICE_ITEM
Related tables to APAREBPP_INVOICE_ITEM
Access table APAREBPP_INVOICE_ITEM
Related tables to APAREBPP_INVOICE_ITEM
Access table APAREBPP_INVOICE_ITEM
Structure field list including key, data, relationships and ABAP select examples
APAREBPP_INVOICE_ITEM 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: Data of the Summarized Receivable" 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_ITEM TYPE APAREBPP_INVOICE_ITEM.
The APAREBPP_INVOICE_ITEM table consists of various fields, each holding specific information or linking keys about Biller Direct: Data of the Summarized Receivable data available in SAP. These include INVID (Bill Number of a Biller Direct Bill), INV_DATE (Biller Direct: Bill Date), LINCT (Line Number of a Biller Direct Bill), STATUS (Status of Item in Electronic Bill Presentment and Payment).. 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_ITEM 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 |
| TABIX | Row Index of Internal Tables | SYTABIX | INT4 | 10 | SYST_LONG | ||||
| INVID | Bill Number of a Biller Direct Bill | APAR_EBPP_INVID | CHAR | 40 | CHAR40 | ||||
| INV_DATE | Biller Direct: Bill Date | EBPP_INV_DATE | DATS | 8 | DATUM | ||||
| LINCT | Line Number of a Biller Direct Bill | APAR_EBPP_LINCT | NUMC | 6 | NUM06 | ||||
| STATUS | Status of Item in Electronic Bill Presentment and Payment | EBPP_STAPP_KK | CHAR | 2 | EBPP_STAPP_KK | ||||
| DISPLAYSTATUS | Biller Direct: Display Status of a Bill | APAR_EBPP_DSTAT | CHAR | 1 | APAR_EBPP_DSTAT | ||||
| NON_PAYABLE | Boolean Variable (X=True, -=False, Space=Unknown) | BOOLEAN | CHAR | 1 | BOOLEAN | ||||
| NON_PARTIALPAY | Boolean Variable (X=True, -=False, Space=Unknown) | BOOLEAN | CHAR | 1 | BOOLEAN | ||||
| NON_STOPABLE | Boolean Variable (X=True, -=False, Space=Unknown) | BOOLEAN | CHAR | 1 | BOOLEAN | ||||
| PAYMENTGROUP | Character field length 24 | CHAR24 | CHAR | 24 | CHAR24 | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| AMOUNT | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| OPEN_AMOUNT | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| DISCOUNT | Cash discount amount in document currency | WSKTO | CURR | 13(2) | WERT7 | ||||
| OPEN_AMOUNT_ORI | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| DISCOUNT_ORI | Cash discount amount in document currency | WSKTO | CURR | 13(2) | WERT7 | ||||
| DUE_DATE | Due Date for Net Payment | NETDT | DATS | 8 | DATUM | ||||
| DISC_DATE | Date | DATUM | DATS | 8 | DATUM | ||||
| DISC_PERC | Selected cash discount percentage rate | DZBDXP | DEC | 5(3) | PRZ23 | ||||
| CASE_GUID_LOC | UUID in character form | SYSUUID_C | CHAR | 32 | SYSUUID_C | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| VERTN | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| VERTT | Contract Type | RANTYP | CHAR | 1 | RANTYP | ||||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| XBLNR | Reference Document Number | XBLNR | CHAR | 16 | XBLNR | ||||
| VBELN | Billing Document | VBELN_VF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | VF | |
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
| UMSKS | Special G/L Transaction Type | UMSKS | CHAR | 1 | UMSKS | ||||
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| XZAHL | Indicator: Is the posting key used in a payment transaction? | XZAHL | CHAR | 1 | XFELD | ||||
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
| CCINS | Payment cards: Card type | CCINS | CHAR | 4 | Assigned to domain | CCINS | |||
| CCNUM | Payment cards: Card number | CCNUM | CHAR | 25 | Assigned to domain | CCNUM | |||
| AUDAT | Payment cards: Authorization date | AUDAT_CC | DATS | 8 | DATUM | ||||
| AUTIM | Payment cards: Authorization time | AUTIM | TIMS | 6 | UZEIT | ||||
| PYAMT | Amount in Payment Currency | PYAMT | CURR | 13(2) | WERT7 | ||||
| PYCUR | Currency for Automatic Payment | PYCUR | CUKY | 5 | Assigned to domain | WAERS | |||
| XPDF | Bill in PDF Format | XPDF_EBPP | CHAR | 1 | BOOLEAN | ||||
| XXML | Bill in XML Format (Biller Direct) | XXML_EBPP | CHAR | 1 | |||||
| XHTML | Bill in HTML Format (Biller Direct) | XHTML_EBPP | CHAR | 1 | BOOLEAN | ||||
| XRAW | Bill in Raw Data Format (Biller Direct) | XRAW_EBPP | CHAR | 1 | BOOLEAN | ||||
| XIBU | Bill in Industry-Specific Format (Biller Direct) | XIBU_EBPP | CHAR | 1 | BOOLEAN | ||||
| XCUST1 | Bill in Customer-Specific Format 1 (Biller Direct) | XCUST1_EBPP | CHAR | 1 | BOOLEAN | ||||
| XCUST2 | Bill in Customer-Specific Format 2 Biller Direct) | XCUST2_EBPP | CHAR | 1 | BOOLEAN | ||||
| XMULTARCH | Bill in Format Multiple Archived Documents Biller Direct | XMULTARCH_EBPP | CHAR | 1 | BOOLEAN | ||||
| XTIF | Bill in TIF Format (Biller Direct) | XTIF_EBPP | CHAR | 1 | |||||
| XOTHERTYPE | Bill in a Different MIME Type (Biller Direct) | XOTHERMIME_EBPP | CHAR | 1 | |||||
| INVOICE_PATH | Access Path for Bill Detail (such as URL) Biller Direct | INVOICE_PATH_EBPP | CHAR | 4096 | CHAR4096 | ||||
| XURL | INVOICE_PATH Contains URL | XURL_EBPP | CHAR | 1 | BOOLEAN | ||||
| DOCT1 | Text of Length 1024 | EBPP_TXT1024 | CHAR | 1024 | EBPP_TXT1024 | ||||
| PAYINFO | Biller Direct: Information for Payment/Clearing | EBPP_PAYTX_KK | CHAR | 140 | TEXT140 | ||||
| INVGROUP | SAP Biller Direct: Grouping Term for Bills | EBPP_INVGROUP | CHAR | 8 | EBPP_INVGROUP | ||||
| EXTERNAL_INV_DESCR | External Description for Payer Direct Invoice | EBPP_EXT_INV_DESCR | CHAR | 30 | TXT30 | ||||
| IS_PARKED | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| PAYMENT_BLOCK | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
| XREF1 | Business partner reference key | XREF1 | CHAR | 12 | CHAR12 | ||||
| XREF2 | Business partner reference key | XREF2 | CHAR | 12 | CHAR12 | ||||
| XREF3 | Reference key for line item | XREF3 | CHAR | 20 | CHAR20 |
| Key field | Non-key field |
How do I retrieve data from SAP structure APAREBPP_INVOICE_ITEM using ABAP code?
As APAREBPP_INVOICE_ITEM 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_ITEM as there is no data to select.How to access SAP table APAREBPP_INVOICE_ITEM
Within an ECC or HANA version of SAP you can also view further information about APAREBPP_INVOICE_ITEM and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects