EBPP_INVOICE_PAYDATA SAP (Biller Direct: Payment Data for the Bills) Structure details
Description: Biller Direct: Payment Data for the Bills
Related tables to EBPP_INVOICE_PAYDATA
Access table EBPP_INVOICE_PAYDATA
Structure field list including key, data, relationships and ABAP select examples
EBPP_INVOICE_PAYDATA 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: Payment Data for the Bills" 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_PAYDATA TYPE EBPP_INVOICE_PAYDATA.
The EBPP_INVOICE_PAYDATA table consists of various fields, each holding specific information or linking keys about Biller Direct: Payment Data for the Bills data available in SAP. These include LINCT (Line 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_PAYDATA 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 |
INVID | Bill Number of a Biller Direct Bill | APAR_EBPP_INVID | CHAR | 40 | CHAR40 | ||||
LINCT | Line Number of a Biller Direct Bill | APAR_EBPP_LINCT | NUMC | 6 | NUM06 | ||||
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 | ||||
PARTIALPAYAMOUNT | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
EXECUTION_DATE | Date | DATUM | DATS | 8 | DATUM | ||||
DISPLAYSTATUS | Biller Direct: Display Status of a Bill | APAR_EBPP_DSTAT | CHAR | 1 | APAR_EBPP_DSTAT | ||||
STATUS | Status of Item in Electronic Bill Presentment and Payment | EBPP_STAPP_KK | CHAR | 2 | EBPP_STAPP_KK | ||||
DISCOUNT | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
DISC_DATE | Date | DATUM | DATS | 8 | DATUM | ||||
NON_PARTIALPAY | SAP BD: Partial Payment Not Allowed? | EBPP_XNPPY_KK | CHAR | 1 | XFELD | ||||
INVCLASS | Biller Direct: Type of Bill | EBPP_INV_CLASS | CHAR | 2 | CHAR2 | ||||
IS_DISPUTED | Checkbox | XFELD | CHAR | 1 | XFELD |
Key field | Non-key field |
How do I retrieve data from SAP structure EBPP_INVOICE_PAYDATA using ABAP code?
As EBPP_INVOICE_PAYDATA 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_PAYDATA as there is no data to select.How to access SAP table EBPP_INVOICE_PAYDATA
Within an ECC or HANA version of SAP you can also view further information about EBPP_INVOICE_PAYDATA 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