EBPP_ORDER_PAY - Payment Orders via Biller Direct: Payment Data
Payment Orders via Biller Direct: Payment Data information is stored in SAP table EBPP_ORDER_PAY.
It is part of development package EBPP_APAR in software component FIN-FSCM-BD-AR. This development package consists of objects that can be grouped under "".
It is part of development package EBPP_APAR in software component FIN-FSCM-BD-AR. This development package consists of objects that can be grouped under "".
Fields for table EBPP_ORDER_PAY
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| ORGTYPE | Type of Organization | X | EBPP_ORG1T_PAY | CHAR | 4 | |
| ORGKEY | Reference for Organization | X | EBPP_ORGR1_PAY | CHAR | 16 | |
| PARTNERTYPE | Business Partner Category | X | BUSPA_TYPE | CHAR | 4 | |
| PARTNERKEY | Reference to the Business Partner | X | BUSPA_KEY | CHAR | 24 | |
| ORDER_ID | Text field length 14 | X | CHAR14 | CHAR | 28 | |
| INVID | Character field length 24 | X | CHAR24 | CHAR | 48 | |
| DUE_DATE | Date | DATUM | DATS | 16 | ||
| CURRENCY | Currency Key | WAERS | CUKY | 10 | ||
| AMOUNT | Amount in Document Currency | WRBTR_CS | CURR | 7 | ||
| OPENAMOUNT | Amount in Document Currency | WRBTR_CS | CURR | 7 | ||
| PARTIALPAYAMOUNT | Amount in Document Currency | WRBTR_CS | CURR | 7 | ||
| EXECUTION_DATE | Date | DATUM | DATS | 16 |