EBPP_ORDER_PAY SAP (Payment Orders via Biller Direct: Payment Data) Table details
Dictionary Type: Table
Description: Payment Orders via Biller Direct: Payment Data
Description: Payment Orders via Biller Direct: Payment Data
ABAP Code to SELECT data from EBPP_ORDER_PAY
Related tables to EBPP_ORDER_PAY
Access table EBPP_ORDER_PAY
Related tables to EBPP_ORDER_PAY
Access table EBPP_ORDER_PAY
Table field list including key, data, relationships and ABAP select examples
EBPP_ORDER_PAY is a standard SAP Table which is used to store Payment Orders via Biller Direct: Payment Data data and is available within R/3 SAP systems depending on the version and release level.
The EBPP_ORDER_PAY table consists of various fields, each holding specific information or linking keys about Payment Orders via Biller Direct: Payment Data data available in SAP. These include ORGTYPE (Type of Organization), ORGKEY (Reference for Organization), PARTNERTYPE (Business Partner Category), PARTNERKEY (Reference to the Business Partner).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP EBPP_ORDER_PAY table 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 |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| ORGTYPE | Type of Organization | EBPP_ORG1T_PAY | CHAR | 2 | EBPP_ORGTP_PAY | ||||
| ORGKEY | Reference for Organization | EBPP_ORGR1_PAY | CHAR | 8 | CHAR8 | ||||
| PARTNERTYPE | Business Partner Category | BUSPA_TYPE | CHAR | 2 | BUSPA_TYPE | ||||
| PARTNERKEY | Reference to the Business Partner | BUSPA_KEY | CHAR | 12 | CHAR12 | ||||
| ORDER_ID | Text field length 14 | CHAR14 | CHAR | 14 | CHAR14 | ||||
| INVID | Character field length 24 | CHAR24 | CHAR | 24 | CHAR24 | ||||
| DUE_DATE | Date | DATUM | DATS | 8 | DATUM | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| AMOUNT | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| OPENAMOUNT | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| PARTIALPAYAMOUNT | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| EXECUTION_DATE | Date | DATUM | DATS | 8 | DATUM |
| Key field | Non-key field |
How do I retrieve data from SAP table EBPP_ORDER_PAY using ABAP code
The following ABAP code Example will allow you to do a basic selection on EBPP_ORDER_PAY to SELECT all data from the tableDATA: WA_EBPP_ORDER_PAY TYPE EBPP_ORDER_PAY.
SELECT SINGLE *
FROM EBPP_ORDER_PAY
INTO CORRESPONDING FIELDS OF WA_EBPP_ORDER_PAY
WHERE...
How to access SAP table EBPP_ORDER_PAY
Within an ECC or HANA version of SAP you can also view further information about EBPP_ORDER_PAY 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