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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

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

EBPTRANSFER_LOCATION_NAME - Proxy Structure (Generated)

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

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