SAP APAREBPP_PAYMENT_ITEM table - Biller Direct: Data for the Payment details in SAP


SAP APAREBPP_PAYMENT_ITEM table summary

Object Name: APAREBPP_PAYMENT_ITEM
Dictionary Type: Structure
Description: Biller Direct: Data for the Payment


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

Details
APAREBPP_PAYMENT_ITEM-TABIX table field - Row Index of Internal Tables

Description: Row Index of Internal Tables
Field Name: TABIX
Data Element: SYTABIX
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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APAREBPP_PAYMENT_ITEM-REFID table field - Character field length 24

Description: Character field length 24
Field Name: REFID
Data Element: CHAR24
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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APAREBPP_PAYMENT_ITEM-STATUS table field - Status of Item in Electronic Bill Presentment and Payment

Description: Status of Item in Electronic Bill Presentment and Payment
Field Name: STATUS
Data Element: EBPP_STAPP_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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APAREBPP_PAYMENT_ITEM-VALUE_DATE table field - Date

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

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APAREBPP_PAYMENT_ITEM-CURRENCY table field - Currency Key

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

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APAREBPP_PAYMENT_ITEM-AMOUNT table field - Amount in Document Currency

Description: Amount in Document Currency
Field Name: AMOUNT
Data Element: WRBTR_CS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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APAREBPP_PAYMENT_ITEM-WRBTR table field - Amount in Document Currency

Description: Amount in Document Currency
Field Name: WRBTR
Data Element: WRBTR_CS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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APAREBPP_PAYMENT_ITEM-DMBTR table field - Amount in Local Currency

Description: Amount in Local Currency
Field Name: DMBTR
Data Element: DMBTR_CS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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APAREBPP_PAYMENT_ITEM-CLR_AMOUNT table field - Amount in Document Currency

Description: Amount in Document Currency
Field Name: CLR_AMOUNT
Data Element: WRBTR_CS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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APAREBPP_PAYMENT_ITEM-CLR_DISCOUNT table field - Cash Discount Amount in Document Currency

Description: Cash Discount Amount in Document Currency
Field Name: CLR_DISCOUNT
Data Element: WSKTO_CS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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APAREBPP_PAYMENT_ITEM-CLR_CURRENCY table field - Currency Key

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

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APAREBPP_PAYMENT_ITEM-DIFF_CLR_CUR table field - Checkbox

Description: Checkbox
Field Name: DIFF_CLR_CUR
Data Element: XFELD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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APAREBPP_PAYMENT_ITEM-NON_STOPABLE table field - SAP BD: Payment Intruction Cannot Be Reset?

Description: SAP BD: Payment Intruction Cannot Be Reset?
Field Name: NON_STOPABLE
Data Element: EBPP_XNSTP_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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APAREBPP_PAYMENT_ITEM-ITEMS_CREATED table field - Checkbox

Description: Checkbox
Field Name: ITEMS_CREATED
Data Element: XFELD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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APAREBPP_PAYMENT_ITEM-BUKRS table field - Company Code

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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APAREBPP_PAYMENT_ITEM-KOART table field - Account type

Description: Account type
Field Name: KOART
Data Element: KOART
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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APAREBPP_PAYMENT_ITEM-KUNNR table field - Customer Number

Description: Customer Number
Field Name: KUNNR
Data Element: KUNNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: KUN
AppClass:
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit:

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APAREBPP_PAYMENT_ITEM-LIFNR table field - Account Number of Supplier

Description: Account Number of Supplier
Field Name: LIFNR
Data Element: LIFNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: LIF
AppClass:
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit:

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APAREBPP_PAYMENT_ITEM-VERTN table field - Contract Number

Description: Contract Number
Field Name: VERTN
Data Element: RANL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: RAN
AppClass:
SHLP:
SHLP Field:
ConvExit:

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APAREBPP_PAYMENT_ITEM-VERTT table field - Contract Type

Description: Contract Type
Field Name: VERTT
Data Element: RANTYP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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APAREBPP_PAYMENT_ITEM-ZLSCH table field - Payment Method

Description: Payment Method
Field Name: ZLSCH
Data Element: DZLSCH
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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APAREBPP_PAYMENT_ITEM-BVTYP table field - Partner bank type

Description: Partner bank type
Field Name: BVTYP
Data Element: BVTYP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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APAREBPP_PAYMENT_ITEM-CCINS table field - Payment cards: Card type

Description: Payment cards: Card type
Field Name: CCINS
Data Element: CCINS
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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MemoryID:
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ConvExit:

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APAREBPP_PAYMENT_ITEM-CCNUM table field - Payment cards: Card number

Description: Payment cards: Card number
Field Name: CCNUM
Data Element: CCNUM
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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MemoryID:
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APAREBPP_PAYMENT_ITEM-AUDAT table field - Payment cards: Authorization date

Description: Payment cards: Authorization date
Field Name: AUDAT
Data Element: AUDAT_CC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:

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APAREBPP_PAYMENT_ITEM-AUTIM table field - Payment cards: Authorization time

Description: Payment cards: Authorization time
Field Name: AUTIM
Data Element: AUTIM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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APAREBPP_PAYMENT_ITEM-PYAMT table field - Amount in Payment Currency

Description: Amount in Payment Currency
Field Name: PYAMT
Data Element: PYAMT_CS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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APAREBPP_PAYMENT_ITEM-PYCUR table field - Currency for Automatic Payment

Description: Currency for Automatic Payment
Field Name: PYCUR
Data Element: PYCUR
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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APAREBPP_PAYMENT_ITEM-PAYS_PROV table field - Payment Service Provider for Digital Payments

Description: Payment Service Provider for Digital Payments
Field Name: PAYS_PROV
Data Element: DP_PAYMENT_SERVICE_PROVIDER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: F4_DP_PSP
SHLP Field: DP_PSP
ConvExit:

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APAREBPP_PAYMENT_ITEM-PAYS_TRAN table field - Payment Reference of Payment Service Provider

Description: Payment Reference of Payment Service Provider
Field Name: PAYS_TRAN
Data Element: FPS_TRANSACTION
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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APAREBPP_PAYMENT_ITEM-AUGBL table field - Document Number of the Clearing Document

Description: Document Number of the Clearing Document
Field Name: AUGBL
Data Element: AUGBL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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APAREBPP_PAYMENT_ITEM-AUGDT table field - Clearing Date

Description: Clearing Date
Field Name: AUGDT
Data Element: AUGDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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APAREBPP_PAYMENT_ITEM-AUGGJ table field - Fiscal Year of Clearing Document

Description: Fiscal Year of Clearing Document
Field Name: AUGGJ
Data Element: AUGGJ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:

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APAREBPP_PAYMENT_ITEM-DOCT1 table field - Text of Length 1024

Description: Text of Length 1024
Field Name: DOCT1
Data Element: EBPP_TXT1024
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:

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APAREBPP_PAYMENT_ITEM-PAYINFO table field - Biller Direct: Information for Payment/Clearing

Description: Biller Direct: Information for Payment/Clearing
Field Name: PAYINFO
Data Element: EBPP_PAYTX_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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APAREBPP_PAYMENT_ITEM-EVENTNR table field - Text field length 14

Description: Text field length 14
Field Name: EVENTNR
Data Element: CHAR14
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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