FDM_MIRR_EBPP_INVOICE SAP (FSCM Biller Direct: Bill Data) Structure details
Description: FSCM Biller Direct: Bill Data
Related tables to FDM_MIRR_EBPP_INVOICE
Access table FDM_MIRR_EBPP_INVOICE
Structure field list including key, data, relationships and ABAP select examples
FDM_MIRR_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 "FSCM 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_FDM_MIRR_EBPP_INVOICE TYPE FDM_MIRR_EBPP_INVOICE.
The FDM_MIRR_EBPP_INVOICE table consists of various fields, each holding specific information or linking keys about FSCM 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 FDM_MIRR_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 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FDM_MIRR_EBPP_INVOICE using ABAP code?
As FDM_MIRR_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 FDM_MIRR_EBPP_INVOICE as there is no data to select.How to access SAP table FDM_MIRR_EBPP_INVOICE
Within an ECC or HANA version of SAP you can also view further information about FDM_MIRR_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