SAP FDM_MIRR_EBPP_INVOICE table - FSCM Biller Direct: Bill Data details in SAP

SAP FDM_MIRR_EBPP_INVOICE table summary

Object Name: FDM_MIRR_EBPP_INVOICE
Dictionary Type: Structure
Description: FSCM Biller Direct: Bill Data

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

Details

FDM_MIRR_EBPP_INVOICE-XMARK table field - Indicator: Line selected ▼

Description: Indicator: Line selected
Field Name: XMARK
Data Element: XMARK
Data Type:
length (Dec): 0(0)
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FDM_MIRR_EBPP_INVOICE-INVID table field - Bill Number of a Biller Direct Bill ▼

Description: Bill Number of a Biller Direct Bill
Field Name: INVID
Data Element: APAR_EBPP_INVID
Data Type:
length (Dec): 0(0)
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FDM_MIRR_EBPP_INVOICE-DUE_DATE table field - Date ▼

Description: Date
Field Name: DUE_DATE
Data Element: DATUM
Data Type:
length (Dec): 0(0)
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FDM_MIRR_EBPP_INVOICE-CURRENCY table field - Currency Key ▼

Description: Currency Key
Field Name: CURRENCY
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table: *
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MemoryID: FWS
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FDM_MIRR_EBPP_INVOICE-AMOUNT table field - Currency Amount in BAPI Interfaces ▼

Description: Currency Amount in BAPI Interfaces
Field Name: AMOUNT
Data Element: BAPICURR_D
Data Type:
length (Dec): 0(0)
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FDM_MIRR_EBPP_INVOICE-OPENAMOUNT table field - Currency Amount in BAPI Interfaces ▼

Description: Currency Amount in BAPI Interfaces
Field Name: OPENAMOUNT
Data Element: BAPICURR_D
Data Type:
length (Dec): 0(0)
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FDM_MIRR_EBPP_INVOICE-NON_PAYABLE table field - Checkbox ▼

Description: Checkbox
Field Name: NON_PAYABLE
Data Element: XFELD
Data Type:
length (Dec): 0(0)
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FDM_MIRR_EBPP_INVOICE-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)
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FDM_MIRR_EBPP_INVOICE-PAYMENTGROUP table field - Character field length 24 ▼

Description: Character field length 24
Field Name: PAYMENTGROUP
Data Element: CHAR24
Data Type:
length (Dec): 0(0)
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FDM_MIRR_EBPP_INVOICE-REFID table field - Character field length 24 ▼

Description: Character field length 24
Field Name: REFID
Data Element: CHAR24
Data Type:
length (Dec): 0(0)
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FDM_MIRR_EBPP_INVOICE-IS_DISPUTED table field - Checkbox ▼

Description: Checkbox
Field Name: IS_DISPUTED
Data Element: XFELD
Data Type:
length (Dec): 0(0)
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FDM_MIRR_EBPP_INVOICE-IS_DISPUTEABLE table field - Checkbox ▼

Description: Checkbox
Field Name: IS_DISPUTEABLE
Data Element: XFELD
Data Type:
length (Dec): 0(0)
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FDM_MIRR_EBPP_INVOICE-LINCT table field - Line Number of a Biller Direct Bill ▼

Description: Line Number of a Biller Direct Bill
Field Name: LINCT
Data Element: APAR_EBPP_LINCT
Data Type:
length (Dec): 0(0)
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FDM_MIRR_EBPP_INVOICE-INVCLASS table field - Biller Direct: Type of Bill ▼

Description: Biller Direct: Type of Bill
Field Name: INVCLASS
Data Element: EBPP_INV_CLASS
Data Type:
length (Dec): 0(0)
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FDM_MIRR_EBPP_INVOICE-DISPLAYSTATUS table field - Biller Direct: Display Status of a Bill ▼

Description: Biller Direct: Display Status of a Bill
Field Name: DISPLAYSTATUS
Data Element: APAR_EBPP_DSTAT
Data Type:
length (Dec): 0(0)
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FDM_MIRR_EBPP_INVOICE-INV_DATE table field - Biller Direct: Bill Date ▼

Description: Biller Direct: Bill Date
Field Name: INV_DATE
Data Element: EBPP_INV_DATE
Data Type:
length (Dec): 0(0)
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FDM_MIRR_EBPP_INVOICE-NON_PARTIALPAY table field - SAP BD: Partial Payment Not Allowed? ▼

Description: SAP BD: Partial Payment Not Allowed?
Field Name: NON_PARTIALPAY
Data Element: EBPP_XNPPY_KK
Data Type:
length (Dec): 0(0)
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FDM_MIRR_EBPP_INVOICE-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)
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FDM_MIRR_EBPP_INVOICE-CURRENCY_ORI table field - Currency Key ▼

Description: Currency Key
Field Name: CURRENCY_ORI
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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MemoryID: FWS
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FDM_MIRR_EBPP_INVOICE-AMOUNT_ORI table field - Currency Amount in BAPI Interfaces ▼

Description: Currency Amount in BAPI Interfaces
Field Name: AMOUNT_ORI
Data Element: BAPICURR_D
Data Type:
length (Dec): 0(0)
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FDM_MIRR_EBPP_INVOICE-OPENAMOUNT_ORI table field - Currency Amount in BAPI Interfaces ▼

Description: Currency Amount in BAPI Interfaces
Field Name: OPENAMOUNT_ORI
Data Element: BAPICURR_D
Data Type:
length (Dec): 0(0)
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FDM_MIRR_EBPP_INVOICE-DISCOUNT table field - Currency Amount in BAPI Interfaces ▼

Description: Currency Amount in BAPI Interfaces
Field Name: DISCOUNT
Data Element: BAPICURR_D
Data Type:
length (Dec): 0(0)
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FDM_MIRR_EBPP_INVOICE-DISC_DATE table field - Date ▼

Description: Date
Field Name: DISC_DATE
Data Element: DATUM
Data Type:
length (Dec): 0(0)
Check table:
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FDM_MIRR_EBPP_INVOICE-DISC_PERC table field - Selected Cash Discount Percentage Rate ▼

Description: Selected Cash Discount Percentage Rate
Field Name: DISC_PERC
Data Element: DZBDXP
Data Type:
length (Dec): 0(0)
Check table:
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