APAREBPP_PAYMENT_ITEM - Biller Direct: Data for the Payment
APAREBPP_PAYMENT_ITEM - Biller Direct: Data for the Payment
Vendor Master (General Section)
Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
TABIX
INT4
000010
Row Index of Internal Tables
REFID
CHAR
000024
Character field length 24
STATUS
CHAR
000002
Status of Item in Electronic Bill Presentment and Payment
VALUE_DATE
DATS
000008
Date
CURRENCY
CUKY
000005
Currency Key
AMOUNT
CURR
000013
Amount in document currency
WRBTR
CURR
000013
Amount in document currency
DMBTR
CURR
000013
Amount in local currency
CLR_AMOUNT
CURR
000013
Amount in document currency
CLR_DISCOUNT
CURR
000013
Cash Discount Amount in Document Currency
CLR_CURRENCY
CUKY
000005
Currency Key
DIFF_CLR_CUR
CHAR
000001
Checkbox
NON_STOPABLE
CHAR
000001
SAP BD: Payment Intruction Cannot Be Reset?
ITEMS_CREATED
CHAR
000001
Checkbox
BUKRS
CHAR
000004
Company Code
KOART
CHAR
000001
Account type
KUNNR
CHAR
000010
Customer Number
LIFNR
CHAR
000010
Account Number of Supplier
VERTN
CHAR
000013
Contract Number
VERTT
CHAR
000001
Contract Type
ZLSCH
CHAR
000001
Payment Method
BVTYP
CHAR
000004
Partner bank type
CCINS
CHAR
000004
Payment cards: Card type
CCNUM
CHAR
000025
Payment cards: Card number
AUDAT
DATS
000008
Payment cards: Authorization date
AUTIM
TIMS
000006
Payment cards: Authorization time
PYAMT
CURR
000013
Amount in Payment Currency
PYCUR
CUKY
000005
Currency for Automatic Payment
AUGBL
CHAR
000010
Document Number of the Clearing Document
AUGDT
DATS
000008
Clearing Date
AUGGJ
NUMC
000004
Fiscal Year of Clearing Document
DOCT1
CHAR
001024
Text of Length 1024
PAYINFO
CHAR
000140
Biller Direct: Information for Payment/Clearing
This documentation is copyright by SAP AG.
Length: 9606 Date: 20240426 Time: 183037 sap01-206 ( 25 ms )
