GENEBPP_INVOICE SAP (FSCM Biller Direct: Bill Data) Structure details
Dictionary Type: Structure
Description: FSCM Biller Direct: Bill Data
Description: FSCM Biller Direct: Bill Data
ABAP Code to SELECT data from GENEBPP_INVOICE
Related tables to GENEBPP_INVOICE
Access table GENEBPP_INVOICE
Related tables to GENEBPP_INVOICE
Access table GENEBPP_INVOICE
Structure field list including key, data, relationships and ABAP select examples
GENEBPP_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_GENEBPP_INVOICE TYPE GENEBPP_INVOICE.
The GENEBPP_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 (FSCM Biller Direct: Bill Number), DUE_DATE (Date), ORI_DUE_DATE (Date), 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 GENEBPP_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 | FSCM Biller Direct: Bill Number | EBPP_INVID | CHAR | 40 | CHAR40 | ||||
| DUE_DATE | Date | DATUM | DATS | 8 | DATUM | ||||
| ORI_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 | Payment Status of Item | STAPP_KK | CHAR | 2 | STAPP_KK | ||||
| PAYMENTGROUP | Character field length 24 | CHAR24 | CHAR | 24 | CHAR24 | ||||
| DOCT1 | Text of Length 1024 | TXT1024 | CHAR | 1024 | TXT1024 | ||||
| PAYINFO | FSCM Biller Direct: Information for Payment/Clearing | PAYTX_KK | CHAR | 140 | TEXT140 | ||||
| REFID | Character field length 24 | CHAR24 | CHAR | 24 | CHAR24 | ||||
| IS_DISPUTED | Dispute Management: Dispute Case Exists for Invoice | FKKDM_BDDISPUTED | CHAR | 1 | XFELD | ||||
| IS_DISPUTEABLE | Dispute Management: Dispute Case Can Be Created for Invoice | FKKDM_BDDISPUTEABLE | CHAR | 1 | XFELD | ||||
| LINCT | FSCM Biller Direct: Bill Item Number | EBPP_LINCT | NUMC | 6 | NUM06 | ||||
| INVGROUP | FSCM Biller Direct: Grouping Term for Bills | INVGROUP_KK | CHAR | 8 | INVGROUP_KK | ||||
| INVCLASS | Biller Direct: Type of Bill | INVCLASS_KK | CHAR | 2 | INVCLASS_KK | ||||
| DISPLAYSTATUS | FSCM Biller Direct: Display Status of Bill | DSTAT_KK | CHAR | 1 | DSTAT_KK | ||||
| INV_DATE | Date | DATUM | DATS | 8 | DATUM | ||||
| NON_PARTIALPAY | Biller Direct: Partial Payment Not Permitted | XNPPY_KK | CHAR | 1 | XFELD | ||||
| NON_STOPABLE | Biller Direct: Payment Instruction Cannot Be Reset | 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 | Due Date for Cash Discount | FAEDS_KK | DATS | 8 | DATUM | ||||
| DISC_PERC | Cash discount rate | SKTPZ_KK | DEC | 5(3) | PRZ23 | ||||
| XPDF | Bill in PDF Format | XPDF_FIS | CHAR | 1 | BOOLEAN | ||||
| XXML | FSCM Biller Direct: Bill in XML Format | XXML_FIS | CHAR | 1 | |||||
| XHTML | Biller Direct: Bill in HTML Format | XHTML_FIS | CHAR | 1 | BOOLEAN | ||||
| XRAW | Biller Direct: Bill in Raw Data Format | XRAW_FIS | CHAR | 1 | BOOLEAN | ||||
| XIBU | Biller Direct: Bill in Industry-Specific Format | XIBU_FIS | CHAR | 1 | BOOLEAN | ||||
| XCUST1 | Biller Direct: Bill in Customer-Specific Format 1 | XCUST1_FIS | CHAR | 1 | BOOLEAN | ||||
| XCUST2 | Biller Direct: Bill in Customer-Specific Format 2 | XCUST2_FIS | CHAR | 1 | BOOLEAN | ||||
| XMULTARCH | Biller Direct: Bill in Multiple Archived Document Format | XMULTARCH_FIS | CHAR | 1 | BOOLEAN | ||||
| XTIF | Bill in TIF Format (Biller Direct) | XTIF_FIS | CHAR | 1 | |||||
| XOTHERTYPE | Bill in a Different MIME Type (Biller Direct) | XOTHERMIME_FIS | CHAR | 1 | |||||
| INVOICE_PATH | Biller Direct: Access Path for Bill Detail (such as URL) | INVOICE_PATH_FIS | CHAR | 4096 | CHAR4096 | ||||
| XURL | INVOICE_PATH Contains URL | XURL_FIS | CHAR | 1 | BOOLEAN | ||||
| X_NEW_BILL | Customer has not yet Read Bill | FISX_NEW_BILL | CHAR | 1 | BOOLEAN | ||||
| X_NEW_CONTACT | Complaint About Bill Has Not Yet Been Read | FISX_NEW_BILLCONTACT | CHAR | 1 | BOOLEAN | ||||
| XBLNR | Reference Document Number | XBLNR | CHAR | 16 | XBLNR | ||||
| VBELN | Billing Document | VBELN_VF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | VF | |
| 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 | ||||
| PPKEY | Identification of Promise to Pay | PPKEY_KK | CHAR | 12 | ALPHA | PPKEY_KK | 8P2P |
| Key field | Non-key field |
How do I retrieve data from SAP structure GENEBPP_INVOICE using ABAP code?
As GENEBPP_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 GENEBPP_INVOICE as there is no data to select.How to access SAP table GENEBPP_INVOICE
Within an ECC or HANA version of SAP you can also view further information about GENEBPP_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