APAREBPP_PAYAMOUNT SAP (SAP Biller Direct: Payment Amount per Account in a Payment) Structure details
Description: SAP Biller Direct: Payment Amount per Account in a Payment
Related tables to APAREBPP_PAYAMOUNT
Access table APAREBPP_PAYAMOUNT
Structure field list including key, data, relationships and ABAP select examples
APAREBPP_PAYAMOUNT 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 "SAP Biller Direct: Payment Amount per Account in a Payment" 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_PAYAMOUNT TYPE APAREBPP_PAYAMOUNT.
The APAREBPP_PAYAMOUNT table consists of various fields, each holding specific information or linking keys about SAP Biller Direct: Payment Amount per Account in a Payment data available in SAP. These include KOART (Account Type), KUNNR (Customer Numbers), LIFNR (Account Number of Vendor or Creditor), AUGBL (Document Number of the Clearing Document).. 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: Not classified
SAP APAREBPP_PAYAMOUNT 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 |
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 |
AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
AUGDT | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
NEBTR | Net Payment Amount | NEBTR | CURR | 13(2) | WERT7 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 |
Key field | Non-key field |
How do I retrieve data from SAP structure APAREBPP_PAYAMOUNT using ABAP code?
As APAREBPP_PAYAMOUNT 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_PAYAMOUNT as there is no data to select.How to access SAP table APAREBPP_PAYAMOUNT
Within an ECC or HANA version of SAP you can also view further information about APAREBPP_PAYAMOUNT 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