Select data from sap tables EBP_
Display SAP table details
EBPBBPPARTNER_PURCH_INFORMATIO - Proxy Structure (Generated)
EBPCLASSIFICATION_CODE - Proxy Structure (Generated)
EBPCONTACTC - Generated Table for View
EBPDEFAULT_INDICATOR - Default Indicator
EBPEBPARTNER_INFORMATION - SRM specific Data for BP
EBPEVALUATED_RECEIPT_SETTLEMEN - Evaluated Receipt Settlement
EBPFULFILL - Import Structure for Fulfillment Module
EBPGOODS_REC_BASED_INVOICE_IND - Goods Receipt Based Invoice Indicator
EBPGOODS_REC_CONFIRM_INDICATOR - Goods Receipt Confirmation Indicator
EBPIDENTIFICATION - Identification
EBPINCOTERMS_DATA - Incoterms
EBPINVOICE_CONFIRM_INDICATOR - Invoice Confirmation Indicator
EBPJA - Enqueue table for allotted values
EBPLDAPUSR - LDAP User in EBP
EBPORDER_RESPONSE_INDICATOR - Order Response Indicator
EBPOWN_ACCOUNT_NUMBER - Proxy Structure (Generated)
EBPPARTY_ID - PartyID
EBPPAYMENT_TERMS_CODE - Proxy Structure (Generated)
EBPPBAPIAPREF - References to application objects with texts
EBPPBAPIAPREF_EX - Reference to Application Objects with Texts with Subobjects
EBPPBAPIAPREF_LONG - References to application objects with texts
EBPPCOMMFLAGS - Notification Methods for Communication Events
EBPPINT_DEBUG - Biller Direct: Debugging
EBPPINVBORKEY_FIS - Kex for BOR Object EBPPBILL
EBPPNO - The Counters for the Biller Direct Project are Saved Here
EBPPOC - Generated Table for View
EBPPPC - Biller Direct Data for the Payment Cards
EBPPURCHASE_BLOCK_INDICATOR - Purchase Block Indicator
EBPPURCHASE_ORGANIZATIONS - Purchase Organizations
EBPPURCHASE_ORGANIZATION_CODE1 - Proxy Structure (Generated)
EBPPURCHASE_ORGANIZATION_CURRE - Purchase Organization Currency Code
EBPPURCHASE_ORGANIZATION_DATA - Purchase Organization Data
EBPP_ACTIVITY_CONTROL - FSCM Biller Direct: Check Data
EBPP_ACTIVITY_PARTNER - Biller Direct: Partner Data
EBPP_ACTIVITY_PARTNER_BUKRS - Biller Direct: Partner Data incl. Company Code
EBPP_ADDSEL - Biller Direct: Additional Selection Entries
EBPP_ALLOCATION - Biller Direct: Assignment Item Data/Bill Data
EBPP_APAR_BANKDATA - Biller Direct: Bank Data AP/AR
EBPP_APAR_CCAUT_DATA - Data for Authorization of a Credit Card
EBPP_APPLICATIONS - Biller Direct: Applications
EBPP_APPROVAL - Master Data for Dual Control Release of Bills in Biller Dir.
EBPP_AR_AUTH_LIST - Transfer Structure: Authorization Objects and Activities
EBPP_AR_CONTACT - Index of the Comments Created in Biller Direct
EBPP_AR_CONTACTS - Structure: Comments Entered in Biller Direct
EBPP_AR_CON_OUT - Output Structure of Contacts
EBPP_AR_MATCH - Assignment of User to Account/Company Code for EBPP Scenario
EBPP_AR_TEXT - Texts for EBPP
EBPP_AUTHORITIES - Biller Direct: Authorizations
EBPP_BANK - Biller Direct: Bank Details
EBPP_BAPIAPREF - References to Application Objects with Texts
EBPP_BAPIAPREF_EX - Reference to Application Objects with Texts with Subobjects
EBPP_BAPIAPREF_LONG - References to application objects with texts
EBPP_BD_CONFIG_S_BANK - Configuration for Bank
EBPP_BD_CONFIG_S_CCARD - Configuration for Credit Card
EBPP_BD_CONFIG_S_COMPANY_CODE - Configuration for Company Code
EBPP_BD_CONFIG_S_CURRENCY - Allowed currency of payment method
EBPP_BD_CONFIG_S_DM - Configuration for Dispute Management
EBPP_BD_CONFIG_S_INSTALLEDCOMP - Installed Component
EBPP_BD_CONFIG_S_PARTIALPAYMT - Configuration for Partial Payment and Currency
EBPP_BD_CONFIG_S_PAYMTMETD_CCP - Configuration for CCP extended Payment Methods
EBPP_BD_CONFIG_S_PAYMTMETHOD - Configuration for Biller Direct Payment Methods
EBPP_BD_CONFIG_S_WHT - Configuration for extended WHT
EBPP_BD_CUST_PARAM - General parameter for customer related search
EBPP_BD_DMATTACHMENTS - Biller Direct: List of Attachments
EBPP_BD_EVENT - Cloud for Custome Payment Event
EBPP_BD_EVENT_INCL - Include for Event
EBPP_BD_INVOICE_PARAM - Invoice parameter
EBPP_BD_ITEM_CONTROL_PARAM - Control parameter for document item
EBPP_BD_MESSAGE - Message
EBPP_BD_ODATA_PAGING - ODATA paging
EBPP_BD_ODATA_PARAM - ODATA parameter
EBPP_BD_ODATA_S_FILTER - ODATA filter
EBPP_BD_ODATA_S_SELECT_COL - ODATA selected column
EBPP_BD_ODATA_S_SORT - ODATA sort
EBPP_BD_PAYMT_METHOD - Structure of payment method
EBPP_BD_S_ACCT_STATE_ITEM - Structure of Account Statement Item
EBPP_BD_S_ACCT_STATE_ITEM_MAP - Structure of Account Statement Item
EBPP_BD_S_ADDRESS - Structure of address
EBPP_BD_S_ADDRESS_MAP - Structure of address
EBPP_BD_S_AD_HOC_PAYMT - Structure of ad hoc payment
EBPP_BD_S_AD_HOC_PAYMT_MAP - Structure of ad hoc payment
EBPP_BD_S_ATTA - Structure for Attachment
EBPP_BD_S_AUTHDATA - Credit Card Authorizaton Data from digital payment
EBPP_BD_S_BANK - Structure of bank
EBPP_BD_S_BANK_STATEMENT - Structure of bank statement
EBPP_BD_S_CARD - Structure of Card
EBPP_BD_S_COMP_CUST_ACCOUNT - Structure for company and customer mapping
EBPP_BD_S_CONFIG - Parameter for Configuration
EBPP_BD_S_CONTACT_LIST - List of Contact Persons for Customer
EBPP_BD_S_CORR_DATA - Correspondence data
EBPP_BD_S_CORR_REQ - Correspondence request
EBPP_BD_S_CORR_TYPE - Correspondence type
EBPP_BD_S_CUST_ATTA - Structure for Cust Attachment
EBPP_BD_S_CUST_ITEM - Structure of Customer Item
EBPP_BD_S_CUST_ITEM_CR - Structure of Customer Item with Credit Info
EBPP_BD_S_CUST_ITEM_DE - Structure of Customer Item with Debit Info
EBPP_BD_S_CUST_ITEM_MAP - Structure of Customer Item
EBPP_BD_S_CUST_ITEM_PAY - Structure of Customer Item with Payment Info
EBPP_BD_S_DDIC_STRUCT_INFO - DDIC structure info
EBPP_BD_S_DMDISPUTES - Structure for Dispute Case Data
EBPP_BD_S_DMDISPUTES_NEW - Structure for Creating Dispute Cases
EBPP_BD_S_DMFILECONTENT - Binary Cont. of Attachments for Dispute Cases
EBPP_BD_S_DMINVOICES_DISPDATA - Assignment of Cases to Be Created/Invoices
EBPP_BD_S_DMNOTES - Notes for Dispute Cases
EBPP_BD_S_DMNOTES_HEADER - Notes Header for Dispute Cases
EBPP_BD_S_DMREASONS - Reasons for Dispute Management
EBPP_BD_S_DMSTATUS - Status for Dispute Management
EBPP_BD_S_DOCUMENT - Structure for Document
EBPP_BD_S_DOC_VERIFY - Structure for document verification
EBPP_BD_S_DOWNLOAD_CONTROL - Control parameters for downloading attachments
EBPP_BD_S_EMAIL - Structure of email
EBPP_BD_S_EXTERNAL_PAYMENT - Structure for external payment
EBPP_BD_S_FAX - Structure of fax
EBPP_BD_S_FILTER - Strucure of filter
EBPP_BD_S_FILTER_CONDITION - Structure of filter condition used for number
EBPP_BD_S_FILTER_GROUP - Strucure of filter group
EBPP_BD_S_FILTER_NUMCONDITION - Structure of filter condition for number
EBPP_BD_S_GOSATTA - GOS Attachments
EBPP_BD_S_INVOICE_HEADER - Structure for invoice header
EBPP_BD_S_INVOICE_ITEM - Structure for invoice item
EBPP_BD_S_JOBLOG - Job log
EBPP_BD_S_JSON_DISPUTE_CREATE - Structure of dispute creation items for JS
EBPP_BD_S_JSON_PAYMENT_CREATE - Structure of payment creation items for JSON
EBPP_BD_S_MAP_ITEM - Structure of Customer Item
EBPP_BD_S_MEDIA_RESOURCE - Media Resource
EBPP_BD_S_ML - Parameter of Machine Learning Intergration
EBPP_BD_S_NOTIFICATION - Structure of notification
EBPP_BD_S_PAYMT_ADV - Structure of payment advice
EBPP_BD_S_PAYMT_ADV_ITEM - Structure of Payment Advice Item
EBPP_BD_S_PAYMT_ADV_ITEM_MAP - Structure of Payment Advice Item
EBPP_BD_S_PAYMT_CONTROL - Control parameters for the payments
EBPP_BD_S_PAYMT_ITEM - Structure of payment
EBPP_BD_S_READINESS_CHECK - Structure of readiness check
EBPP_BD_S_REG_VERIFY - for self registration Verify
EBPP_BD_S_SHLP_RESULT - Searh help result
EBPP_BD_S_TELEPHONE - Structure of telephone
EBPP_BD_S_TILE - Structure of ui tile
EBPP_BD_S_WITH_ITEM - Withholding tax items
EBPP_BD_USER_DETAIL - Structure for user detail
EBPP_BILLERDIRECT_DETAILS - FSCM Master Data Customer Enhancement - Details
EBPP_BILLERDIRECT_EREIGNISSTEU - FSCM Master Data Customer Enhancement - Event Control
EBPP_BTDREF - Structure of Business Transaction Document Reference
EBPP_BUKRS - Structure for Layout of Company Code Table
EBPP_CC_HKONT - The Receivables Accounts for Payment Cards
EBPP_COMMPATH - Biller Direct Communication Path
EBPP_CONFIRMATION_DATA - Biller Direct: Return Data
EBPP_CONTACTOUT - Output Structure of Contacts
EBPP_CONTACT_DISPLAY - Structure for Displaying a Customer Contact List
EBPP_CONTROL - Biller Direct: Control Data
EBPP_CREDITS - Biller Direct: Totals Information (Bills and Credits)
EBPP_CUSTCONTACT - Customizing Table for EBPP for Assignment of Contact Classes
EBPP_DISPUTEREASON - Dispute reasons
EBPP_DM_ALLOCATION - Biller Direct: Assignment of Dispute Cases/Invoices
EBPP_DUE_PAYMENT_CR_CON_MT - confirms the payment of payables
EBPP_DUE_PAYMENT_CR_REQ_MT - request for paying open payables
EBPP_EVENT - Reporting Structure for Log Entries
EBPP_EVENT_BW - BW Extract Structure for the Event Log
EBPP_EXCHANGE_FAULT_DATA - Proxy Structure (Generated)
EBPP_EXCHANGE_LOG_DATA - Proxy Structure (Generated)
EBPP_EXTENSION - EBPP: Customer Extension Fields (NOT USED ANYMORE)
EBPP_FILE_SIZES - File Size
EBPP_INIT_ADD_DATA - Biller Direct: Additional Data for Front End
EBPP_INQUIRY - Vendor inquiry in Self-Service
EBPP_INQUIRY_HEADER -
EBPP_INQUIRY_REASON - Reason of the inquiry reason
EBPP_INVOICE - Biller Direct: Bill Data
EBPP_INVOICE_DISPLAYDATA - Biller Direct: The Display Data of the Original Bill
EBPP_INVOICE_EXT - Biller Direct: Include for Customer Enhancements
EBPP_INVOICE_ID - Biller Direct: Bill Data (IDs)
EBPP_INVOICE_PAYDATA - Biller Direct: Payment Data for the Bills
EBPP_INV_DOCS - Biller Direct Bills: Selection and Formats
EBPP_INV_DOC_CDATA - Bill Data (Character)
EBPP_INV_DOC_FORMATS - Bill Formats (Biller Direct)
EBPP_INV_DOC_HEADER - Biller Direct Bill Structure (Header Data)
EBPP_INV_DOC_ITEMS - Biller Direct Bill Structure (Item Data)
EBPP_INV_DOC_PARTNERS - Biller Direct Bill Structure (Partner of the Bill)
EBPP_INV_DOC_PATH - Access Path for Bill Detail
EBPP_INV_DOC_SIGDATA - Bill Signature (RAW)
EBPP_INV_DOC_SIG_FORMATS - Signature for the Bills (Biller Direct)
EBPP_INV_DOC_XDATA - Bill Data (RAW)
EBPP_INV_FILECONTENT - Biller Direct: Bill Docs (bin. Content) for Uploading
EBPP_INV_FILEMETA - Biller Direct: Bill Documents (Meta Infos) for Uploading
EBPP_INV_MULT_ARCH_DOCS - Biller Direct: Multiple Archived Documents
EBPP_INV_NEWFLAGS - Flags for a Bill (Biller Direct)
EBPP_ITEM - Biller Direct: Item Data
EBPP_KNB1 - FSCM Master Data Customer Enhancement (Company Code)
EBPP_LOG_CATEGORY - Log Category
EBPP_MAIL_FRMCUS - Customizing Table for Assignment of Forms to Scenarios
EBPP_MESSAGES - Biller Direct: Messages
EBPP_MYPAYMENTS - Biller Direct: My Payments
EBPP_MYPAYMENTS_EXT - Biller Direct: Include for Customer Enhancements
EBPP_NOTE - Line of note for the vendor inquiry
EBPP_ORDER_HDR - Zahlungsanweisungen über EBPP: Kopfdaten
EBPP_ORDER_ITM - Payment Orders via Biller Direct: Items
EBPP_ORDER_PAY - Payment Orders via Biller Direct: Payment Data
EBPP_PARTNER - Biller Direct: Partner Data
EBPP_PARTNER_BUKRS - Biller Direct: Partner Data incl. Company Code
EBPP_PARTNER_LOOKUP - SAP Biller Direct: Hit list for partner search
EBPP_PAYALLOCATION - Biller Direct: Payment Data/Bill Data Assignment
EBPP_PAYCARD_DATA - Biller Direct: Credit Card Data
EBPP_PAYDATA - Biller Direct: Data for Payment
EBPP_PAYEXPLANATION - Biller Direct: Payment Explanation (G/L Items)
EBPP_PAYMENT - Biller Direct: Data for Web Payment
EBPP_PAYMENTID - structure for paymentregisterid
EBPP_PAYMENT_RANGE - range for payment id
EBPP_PAYMENT_RANGE2 - range for payment id
EBPP_PAY_REG_ITEM_BY_PAYREF_QU - query for paymentregister items by a payment reference
EBPP_PAY_REG_ITEM_BY_PAYREF_RE - response to a query for paymentregisteritems by a payment
EBPP_PROFILE - Profiles for Biller Direct
EBPP_RANGE_BUDAT - Structure for Range Table Category Posting Date
EBPP_RANGE_BUKRS - Range Structure for Company Code
EBPP_RANGE_CLEASTATCO - Range Structure for Company Code
EBPP_REG_ITEM - payment register item
EBPP_REQUESTING_PARTNER - Requester of Bill Details (Biller Direct)
EBPP_RFARMATCH_ITEMS - Payment Advice Creation for Open Item Assignment: Interface
EBPP_SUB_PARTY - Subobject for an SAP Biller Direct Partner
EBPP_S_BUKRS - structure of company code
EBPP_T000 - Setting for Bill Release
EBPP_T043G - Biller Direct: Settings for User Tolerances
EBPP_TIMESTAMP - Time Stamp for Log Entries
EBPP_TOTALS - Biller Direct: Totals
EBPP_TRADE_RECEIVABLES_PAYABL4 - confirmation of the payment release of open items (grouped
EBPP_TRPACC_GRP_CUSTID_QU - Query for open and cleared items of a customer (grouped to i
EBPP_TRPACC_GRP_CUSTID_RE - response to a query for open and cleared items of a customer
EBPP_TRPACC_GRP_SUPLRID_QU - Query for open and cleared items of a supplier (grouped to i
EBPP_TRPACC_GRP_SUPLRID_RE - Response to a query for open and cleared items of a supplier
EBPP_TRPITEM - dummy for trade receivables payables item - structure
EBPP_TRPSPLITGROUP - structure for trp splititem group
EBPP_TRPSPLITITEM - trade receivables payables item splititem
EBPP_TRP_ACCOUNT - TRP-Account
EBPP_TRP_ACC_SPLITGRP_PY_REL_R - request for the payment release of open items (grouped to
EBPP_TRP_CL_BYCUS_QUERY_MT - Query for cleared receivables, payables and payments of a
EBPP_TRP_CL_BYCUS_RESP_MT - lists all cleared payables, receivables and payments of a
EBPP_TRP_CONTROL - Control data for execution - TradeRecPayAccountByCus-service
EBPP_TRP_OP_BYCUS_QUERY_MT - lists all open payables and receivables of a customer
EBPP_TRP_OP_BYCUS_RESP_MT - lists all open payables and receivables of a customer
EBPP_TTXID - Text IDs for Biller Direct complaint texts
EBPP_USER - User in FSCM
EBPQUALITY_SYSTEMS - Quality Systems
EBPQUALITY_SYSTEM_DATA - Quality Management System
EBPSAC - Generated Table for View
EBPSEND_MEDIUM_TYPE_CODE - Proxy Structure (Generated)
EBPSHIPPING_NOTIFICATION_INDIC - Shipping Notification Indicator
EBPTOOLTIP - Tooltip Texts for the Launchpad
EBPTRANSFER_LOCATION_NAME - Proxy Structure (Generated)
EBPTYPES - Definition of Node Types for EBP
EBPVALID_FROM - Validity From Date
EBPVALID_TO - Validity To Date
EBP_ADDR_NUM - Business Partner Number, Address Number
EBP_ADDR_SERVICE - Search Index for Business Partner Service Addresses
EBP_D - Generated Table for View
EBP_TIPS - Tooltip Texts for the Launchpad
Return Table index
