SAP GENEBPP_INVOICE_PAYDATA table - FSCM Biller Direct: Payment Data for Bills details in SAP


SAP GENEBPP_INVOICE_PAYDATA table summary

Object Name: GENEBPP_INVOICE_PAYDATA
Dictionary Type: Structure
Description: FSCM Biller Direct: Payment Data for Bills


Field list for GENEBPP_INVOICE_PAYDATA table on an S/4 SAP system

Details
GENEBPP_INVOICE_PAYDATA-INVID table field - FSCM Biller Direct: Bill Number

Description: FSCM Biller Direct: Bill Number
Field Name: INVID
Data Element: EBPP_INVID
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: CHAR40
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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GENEBPP_INVOICE_PAYDATA-LINCT table field - FSCM Biller Direct: Bill Item Number

Description: FSCM Biller Direct: Bill Item Number
Field Name: LINCT
Data Element: EBPP_LINCT
Data Type: NUMC
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: NUM06
MemoryID:
AppClass: MD
SHLP:
SHLP Field:
ConvExit:

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GENEBPP_INVOICE_PAYDATA-DUE_DATE table field - Date

Description: Date
Field Name: DUE_DATE
Data Element: DATUM
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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GENEBPP_INVOICE_PAYDATA-CURRENCY table field - Currency Key

Description: Currency Key
Field Name: CURRENCY
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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GENEBPP_INVOICE_PAYDATA-AMOUNT table field - Currency Amount in BAPI Interfaces

Description: Currency Amount in BAPI Interfaces
Field Name: AMOUNT
Data Element: BAPICURR_D
Data Type: DEC
length (Dec): 23(4)
Check table:
Conversion Routine:
Domain Name: BAPICURR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GENEBPP_INVOICE_PAYDATA-OPENAMOUNT table field - Currency Amount in BAPI Interfaces

Description: Currency Amount in BAPI Interfaces
Field Name: OPENAMOUNT
Data Element: BAPICURR_D
Data Type: DEC
length (Dec): 23(4)
Check table:
Conversion Routine:
Domain Name: BAPICURR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GENEBPP_INVOICE_PAYDATA-PARTIALPAYAMOUNT table field - Currency Amount in BAPI Interfaces

Description: Currency Amount in BAPI Interfaces
Field Name: PARTIALPAYAMOUNT
Data Element: BAPICURR_D
Data Type: DEC
length (Dec): 23(4)
Check table:
Conversion Routine:
Domain Name: BAPICURR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GENEBPP_INVOICE_PAYDATA-EXECUTION_DATE table field - Date

Description: Date
Field Name: EXECUTION_DATE
Data Element: DATUM
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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GENEBPP_INVOICE_PAYDATA-DISPLAYSTATUS table field - FSCM Biller Direct: Display Status of Bill

Description: FSCM Biller Direct: Display Status of Bill
Field Name: DISPLAYSTATUS
Data Element: DSTAT_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: DSTAT_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GENEBPP_INVOICE_PAYDATA-STATUS table field - Payment Status of Item

Description: Payment Status of Item
Field Name: STATUS
Data Element: STAPP_KK
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: STAPP_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GENEBPP_INVOICE_PAYDATA-DISCOUNT table field - Currency Amount in BAPI Interfaces

Description: Currency Amount in BAPI Interfaces
Field Name: DISCOUNT
Data Element: BAPICURR_D
Data Type: DEC
length (Dec): 23(4)
Check table:
Conversion Routine:
Domain Name: BAPICURR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GENEBPP_INVOICE_PAYDATA-DISC_DATE table field - Due Date for Cash Discount

Description: Due Date for Cash Discount
Field Name: DISC_DATE
Data Element: FAEDS_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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GENEBPP_INVOICE_PAYDATA-NON_PARTIALPAY table field - Biller Direct: Partial Payment Not Permitted

Description: Biller Direct: Partial Payment Not Permitted
Field Name: NON_PARTIALPAY
Data Element: XNPPY_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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GENEBPP_INVOICE_PAYDATA-INVCLASS table field - Biller Direct: Type of Bill

Description: Biller Direct: Type of Bill
Field Name: INVCLASS
Data Element: INVCLASS_KK
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: INVCLASS_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GENEBPP_INVOICE_PAYDATA-IS_DISPUTED table field - Dispute Management: Dispute Case Exists for Invoice

Description: Dispute Management: Dispute Case Exists for Invoice
Field Name: IS_DISPUTED
Data Element: FKKDM_BDDISPUTED
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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