EBPP_INV_DOC_HEADER SAP (Biller Direct Bill Structure (Header Data)) Structure details
Description: Biller Direct Bill Structure (Header Data)
Related tables to EBPP_INV_DOC_HEADER
Access table EBPP_INV_DOC_HEADER
Structure field list including key, data, relationships and ABAP select examples
EBPP_INV_DOC_HEADER 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 Structure (Header 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_EBPP_INV_DOC_HEADER TYPE EBPP_INV_DOC_HEADER.
The EBPP_INV_DOC_HEADER table consists of various fields, each holding specific information or linking keys about Biller Direct Bill Structure (Header Data) data available in SAP. These include BILL_TYPE (Bill Category (Biller Direct)), BILL_SUBTYPE (Bill Subcategory (Biller Direct)), BILL_TYPE_TEXT (Name of Bill Category (Biller Direct)), 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 EBPP_INV_DOC_HEADER 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 |
| BILLINGDOC | Bill Number of a Biller Direct Bill | APAR_EBPP_INVID | CHAR | 40 | CHAR40 | ||||
| BILL_TYPE | Bill Category (Biller Direct) | EBPP_BILL_TYPE | CHAR | 4 | EBPP_BILL_TYPE | ||||
| BILL_SUBTYPE | Bill Subcategory (Biller Direct) | EBPP_BILL_SUBTYPE | CHAR | 12 | EBPP_BILL_SUBTYPE | ||||
| BILL_TYPE_TEXT | Name of Bill Category (Biller Direct) | EBPP_BILL_TYPE_TEXT | CHAR | 128 | EBPP_BILL_TYPE_TEXT | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| CURRENCY_ISO | ISO Currency Code | BAPIISOCD | CHAR | 3 | ISOCD | ||||
| NET_VALUE | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| GROSS_VALUE | Gross Value in Document Currency | EBPP_GROSS_VALUE | CURR | 15(2) | WERTV8 | ||||
| SOLD_TO | Payer | EBPP_FSOLD_TO | CHAR | 10 | ALPHA | EBPP_PARTNER | |||
| PAYER | Payer | EBPP_PAYER | CHAR | 10 | ALPHA | EBPP_PARTNER | |||
| TAX_AMOUNT | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| IS_CANCELDOC | Bill Document is Reversal Document | EBPP_IS_CANCELDOC | CHAR | 1 | BOOLEAN | ||||
| CANCELLED | Billing document is cancelled | FKSTO | CHAR | 1 | XFELD | ||||
| BILL_DATE | Invoice date | EBPP_BILL_DATE | DATS | 8 | DATUM | ||||
| PMNTTRMS | Terms of Payment Key | EBPP_PMNTTRMS | CHAR | 4 | EBPP_PMNTTRMS | ||||
| PMNTTRMS_TEXT | Description of terms of payment | EBPP_PMNTTRMS_TEXT | CHAR | 256 | TEXT256 | ||||
| COMPANY | Billing Unit (Biller Direct) | EBPP_COMP | CHAR | 10 | EBPP_COMP | ||||
| COMP_NAME | Name of the Billing Unit | EBPP_COMP_NAME | CHAR | 256 | TEXT256 | ||||
| REFERENCE | Reference Document Number | EBPP_REFERENCE | CHAR | 32 | EBPP_REFERENCE | ||||
| REFERENCE_CAT | Reference document category | EBPP_REFERENCE_CAT | CHAR | 4 | EBPP_REFERENCE_CAT | ||||
| REFERENCE2 | Reference Document Number | EBPP_REFERENCE | CHAR | 32 | EBPP_REFERENCE | ||||
| REFERENCE2_CAT | Reference document category | EBPP_REFERENCE_CAT | CHAR | 4 | EBPP_REFERENCE_CAT | ||||
| BLINE_DATE | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| DSCT_DATE1 | Probable Payment Date (Cash Discount 1 Due) | DZALDT | DATS | 8 | DATUM | ||||
| DSCT_DATE2 | Probable Payment Date (Cash Discount 1 Due) | DZALDT | DATS | 8 | DATUM | ||||
| NET_DATE | Net Due Date | FAEDT_FPOS | DATS | 8 | DATUM | ||||
| DSCT_PCT1 | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
| DSCT_PCT2 | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
| ADD_TEXT | Text for the Bill Header (Biller Direct) | EBPP_HEADER_TEXT | CHAR | 1024 | EBPP_HEADER_TEXT | ||||
| BILL_STATUS | Status of a Bill (Biller Direct) | EBPP_BILL_STATUS | CHAR | 2 | EBPP_BILL_STATUS | ||||
| BILL_STATUS_TEXT | Name of the Status of a Bill (Biller Direct) | EBPP_BILL_STATUS_TEXT | CHAR | 128 | TEXT128 | ||||
| BILL_DUN_STATUS | Bill Dunning Status (Biller Direct) | EBPP_BILL_DUN_STATUS | CHAR | 2 | EBPP_BILL_DUN_STATUS | ||||
| BILL_DUN_STATUS_TEXT | Name of Dunning Status of a Bill (Biller Direct) | EBPP_BILL_DUN_STATUS_TEXT | CHAR | 256 | TEXT256 | ||||
| BILL_SEND_DATE | Dispatch Date of a Bill (Biller Direct) | EBPP_BILL_SEND_DATE | DATS | 8 | DATUM | ||||
| BILL_READ_DATE | Date on which the Bill was Read (Biller Direct) | EBPP_BILL_READ_DATE | DATS | 8 | DATUM |
| Key field | Non-key field |
How do I retrieve data from SAP structure EBPP_INV_DOC_HEADER using ABAP code?
As EBPP_INV_DOC_HEADER 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 EBPP_INV_DOC_HEADER as there is no data to select.How to access SAP table EBPP_INV_DOC_HEADER
Within an ECC or HANA version of SAP you can also view further information about EBPP_INV_DOC_HEADER 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