EBPP_INVOICE SAP (Biller Direct: Bill Data) Structure details
Description: Biller Direct: Bill Data
Structure field list including key, data, relationships and ABAP select examples
EBPP_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_EBPP_INVOICE TYPE EBPP_INVOICE.
The EBPP_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), DUE_DATE (Date), CURRENCY (Currency Key), AMOUNT (Currency amount in BAPI interfaces).. 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_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 |
XMARK | Indicator: Line selected | XMARK | CHAR | 1 | XFELD | ||||
INVID | Bill Number of a Biller Direct Bill | APAR_EBPP_INVID | CHAR | 40 | CHAR40 | ||||
DUE_DATE | Date | DATUM | DATS | 8 | DATUM | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
AMOUNT | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
OPENAMOUNT | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
NON_PAYABLE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
STATUS | Status of Item in Electronic Bill Presentment and Payment | EBPP_STAPP_KK | CHAR | 2 | EBPP_STAPP_KK | ||||
PAYMENTGROUP | Character field length 24 | CHAR24 | CHAR | 24 | CHAR24 | ||||
REFID | Character field length 24 | CHAR24 | CHAR | 24 | CHAR24 | ||||
IS_DISPUTED | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
IS_DISPUTEABLE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
LINCT | Line Number of a Biller Direct Bill | APAR_EBPP_LINCT | NUMC | 6 | NUM06 | ||||
INVCLASS | Biller Direct: Type of Bill | EBPP_INV_CLASS | CHAR | 2 | CHAR2 | ||||
DISPLAYSTATUS | Biller Direct: Display Status of a Bill | APAR_EBPP_DSTAT | CHAR | 1 | APAR_EBPP_DSTAT | ||||
INV_DATE | Biller Direct: Bill Date | EBPP_INV_DATE | DATS | 8 | DATUM | ||||
NON_PARTIALPAY | SAP BD: Partial Payment Not Allowed? | EBPP_XNPPY_KK | CHAR | 1 | XFELD | ||||
NON_STOPABLE | SAP BD: Payment Intruction Cannot Be Reset? | EBPP_XNSTP_KK | CHAR | 1 | XFELD | ||||
CURRENCY_ORI | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
AMOUNT_ORI | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
OPENAMOUNT_ORI | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
DISCOUNT | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
DISC_DATE | Date | DATUM | DATS | 8 | DATUM | ||||
DISC_PERC | Selected cash discount percentage rate | DZBDXP | DEC | 5(3) | PRZ23 | ||||
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 | ||||
X_NEW_BILL | Customer has not yet Read Bill | EBPP_X_NEW_BILL | CHAR | 1 | BOOLEAN | ||||
X_NEW_CONTACT | Complaint About Bill Has Not Yet Been Read | EBPP_X_NEW_BILLCONTACT | CHAR | 1 | BOOLEAN | ||||
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 | |||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
XBLNR | Reference Document Number | XBLNR | CHAR | 16 | XBLNR | ||||
VBELN | Billing Document | VBELN_VF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | VF | |
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
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 EBPP_INVOICE using ABAP code?
As EBPP_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 EBPP_INVOICE as there is no data to select.How to access SAP table EBPP_INVOICE
Within an ECC or HANA version of SAP you can also view further information about EBPP_INVOICE 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