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APAREBPP_INV_PAYDATA - Biller Direct: Payment Data for the Bills

APAREBPP_INV_PAYDATA - Biller Direct: Payment Data for the Bills

CL_GUI_FRONTEND_SERVICES - Frontend Services   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
INVID
CHAR
000024
CHAR24
Character field length 24
DUE_DATE
DATS
000008
DATUM
Date
CURRENCY
CUKY
000005
WAERS
Currency Key
AMOUNT
CURR
000013
WRBTR
Amount in document currency
OPENAMOUNT
CURR
000013
WRBTR
Amount in document currency
PARTIALPAYAMOUNT
CURR
000013
WRBTR
Amount in document currency
EXECUTION_DATE
DATS
000008
DATUM
Date

Vendor Master (General Section)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 1992 Date: 20240423 Time: 094850     sap01-206 ( 10 ms )