Select data from sap tables APARE

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APAREBPP_ACCOUNT_INFO - Biller Direct: Data for Account

APAREBPP_ALLOCATION - Biller Direct: Assignment Item Data/Bill Data

APAREBPP_BAPI3007_2 - Transfer Structure 1007/Customer/Line Items for Biller Dir.

APAREBPP_BAPI3008_2 - Transfer Structure 1008/Vendor/Line Items for Biller Direct

APAREBPP_CLEARING_INFO - Biller Direct: Data for Clearing

APAREBPP_CLR_CRE_PART - Biller Direct: Assignment Credit to Bill for Part Settlement

APAREBPP_INVOICE - Biller Direct: Bill Data

APAREBPP_INVOICE_INFO - Biller Direct: Data for the Original Receivable

APAREBPP_INVOICE_ITEM - Biller Direct: Data of the Summarized Receivable

APAREBPP_INV_PAYDATA - Biller Direct: Payment Data for the Bills

APAREBPP_ITEM - Biller Direct: Item Data

APAREBPP_KNB1 - Customer Master (Company Code) Enhancements Internet

APAREBPP_KNB1_ADDSEL - Customer Master (All Company Codes Enhancements Internet)

APAREBPP_KNB1_BUKRS - Customer Master (Company Code) Enhancements Internet

APAREBPP_MYPAYMENTS - Biller Direct: My Payments

APAREBPP_PAYALLOCATION - Biller Direct: Payment Data/Bill Data Assignment

APAREBPP_PAYALLOCATION_EXT - Biller Direct: Payment Data/Bill Data Assignment (extended)

APAREBPP_PAYAMOUNT - SAP Biller Direct: Payment Amount per Account in a Payment

APAREBPP_PAYEXPLANATION - Biller Direct: Payment Explanation (G/L Items)

APAREBPP_PAYMENT_INFO - Biller Direct: Data for the Payment

APAREBPP_PAYMENT_ITEM - Biller Direct: Data for the Payment

APAREBPP_PAYMENT_TERMS - Biller Direct: Payment Conditions

APAREBPP_SE_DUECLEARING_ID - allocation of invoices and payments to a due clearing item

APAREBPP_SUBST - SAP BD: Fields that can be changed with an instruction

APAREBPP_UMSKZ_RANGE - Select Option for Special G/L Indicator

APAREBPP_WTAB - SAP Biller Direct: Dynamic Where Condition

APARELA - Obsolete

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