SAP Package EBPP_APAR
EBPP_APAR
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The package EBPP_APAR (EBPP_APAR) is a standard package in SAP ERP. It belongs to the parent package PI-WEB.
Technical Information
| Package | EBPP_APAR |
| Short Text | EBPP_APAR |
| Parent Package | PI-WEB |
Function Groups
SAP Package EBPP_APAR contains 39 function groups.
| ABAP_EBPP_UNIQUE_COUNTER | Management of Counters |
|---|---|
| APAR_EBPP | Electronic Bill Presentment and Payment |
| APAR_EBPP_CARDS | Payment Cards for Biller Direct |
| APAR_EBPP_IMPL | Biller Direct: Interface Implementation |
| APAR_EBPP_INVOICE_ARCHIV | Get PDF from Archive for SD Bill |
| APAR_EBPP_INVOICE_DISPLAY | Bill Detail Display Biller Direct |
| APAR_EBPP_KNB1_EXT | FSCM Master Data Customer Enhancements |
| APAR_EBPP_LICENSE | Licence Modules for EBPP (AUDIT) |
| APAR_EBPP_SERVICES | Biller Direct: Services |
| APAR_EBPP_T000 | Extended Table Maintenance (Generated) |
| APAR_EBPP_T042IC | Extended Table Maintenance (Generated) |
| APAR_EBPP_T043G | Extended Table Maintenance (Generated) |
| APAR_PAYMENTCARDS | Maintenance of Payment Cards |
| EBPP_ADDRESS | Notification Addresses |
| EBPP_ADDRESS_MAINT | Maintain Notification Address |
| EBPP_ADDRESSVIEW | Notification Views |
| EBPP_AR_AUTH | Authorizations for FI-AR Web Interfaces |
| EBPP_AR_MATCH_UTIL | Utilities in Environment EBPP_AR_MATCH |
| EBPP_AR_TEXTS | Processing Texts for Biller Direct |
| EBPP_CATVIEWS | Extended Table Maintenance (Generated) |
| EBPP_CHECK_NOTIFY | Checks for Notification |
| EBPP_EVENTLOG | Log for FSCM Biller Direct |
| EBPP_PMNTDESCR_V | Extended Table Maintenance (Generated) |
| EBPP_REC_INV | Extended Table Maintenance (Generated) |
| EBPP_SCREEN | Extended Table Maintenance (Generated) |
| EBPP_STATUSVIEWS | Extended Table Maintenance (Generated) |
| EBPP_TTXID | Extended Table Maintenance (Generated) |
| FI_APAR_ADDRESSES | Address Functions of AP/AR for Biller D. |
| FI_EBPP_ADDON_MASTER | Biller Direct Add-on Customers/Vendors |
| FIN_AP_AR_BANK | Function Modules Bank Data AP/AR |
| FIN_BUSPA_MASTER | Master Data of the Business Partner |
| FIS_AUTH | Utilities in Environment Authorizations |
| FSCM_GENERIC | Generic FM for FSCM |
| ISREBPP | Function Modules for ISR Scenarios |
| R_FARMATCH | RFC: Assignment of OIs using Internet |
| R_FDKUSER | Assignment of Users to Accounts: Managmt |
| TABS_EBPP | Maint. Modules for Tables (Bill. Direct) |
| WEB_FI_MASTER | Extended Table Maintenance (Generated) |
| WEBFI_BALANCES | Balances for Web Financials |
Transactions
SAP Package EBPP_APAR contains 29 transactions.
| BDCONTACTS | Comments created in Biller Direct |
|---|---|
| EBPP_AR_CONTACTS | EBPP: Remarks Created |
| EBPP_AR_MATCH | EBPP: Assignmt of User to Accounts |
| EBPP_AR_T042ICC | Account Determination Payment Cards |
| EBPP_AR_T042ZEBPP | EBPP: Maintain EBPP Payment Methods |
| EBPP_CREATE_USER | Create a new user |
| EBPP_CUST_CHNG | Change Notification Data |
| EBPP_CUST_DISP | Display Notification Data |
| EBPP_LOG_CUST | Customizing for Log Categories |
| EBPP_LOG_DISP | Display of Log Categories |
| EBPP_LOG_ORGA | Reorganize Log Entries |
| EBPP_RI | Biller Direct Bill Receipt |
| EBPP_RIC | Biller Direct Bill Receipt: Settings |
| EBPP_RICONN | Biller Direct Bill Receipt: Links |
| S_AX8_68000326 | IMG Activity: FIAP_V_T042ZEBPP |
| S_AX8_68000327 | IMG Activity: FIAP_V_T042FCL |
| S_AX8_68000328 | IMG Activity: FIAP_V_T042ICC |
| S_AX8_68000339 | IMG Activity: FIAP_EBPP_TTXID |
| S_AX8_68000340 | IMG Activity: FIAP_EBPP_LOG_CUST |
| S_AX8_68000388 | IMG Activity: FIAP_V_EBPP_T043G |
| S_AX8_68000391 | IMG Activity: FBD_BADI_GETDATA |
| S_AX8_68000392 | IMG Activity: FBD_BADI_INVDET |
| S_AX8_68000393 | IMG Activity: FBD_BADI_USAPPLREF |
| S_AX8_68000394 | IMG Activity: FBD_BADI_DEBITSL |
| S_AX8_68000395 | IMG Activity: FBD_BADI_NOTIFY |
| S_AX8_68000396 | IMG Activity: FBD_BADI_NOTIFY2 |
| S_AX8_68000427 | IMG Activity: FIAP_VEBPP_REC_INV_C |
| S_AX8_68000428 | IMG Activity: APAR_EBPP_CHECK_INV |
| S_AX8_68000429 | IMG Activity: FIAP_EBPP_T000 |
Database Tables
SAP Package EBPP_APAR contains 40 database tables.
| DEBPPEVENTLOG | Logged Event |
|---|---|
| EBPP_AR_CONTACT | Index of the Comments Created in Biller Direct |
| EBPP_KNB1 | FSCM Master Data Customer Enhancement (Company Code) |
| 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_T000 | Setting for Bill Release |
| EBPP_T043G | Biller Direct: Settings for User Tolerances |
| EBPP_TTXID | Text IDs for Biller Direct complaint texts |
| EBPPINT_DEBUG | Biller Direct: Debugging |
| EBPPNO | The Counters for the Biller Direct Project are Saved Here |
| EBPPPC | Biller Direct Data for the Payment Cards |
| T042ICC | Account Determination Payment Cards in Payment Program |
| T042ZEBPP | Biller Direct Payment Methods |
| TACT_EBPP | Processing Functions with Authorization Protection (BD) |
| TACTT_EBPP | Processing Functions with Authorization Protection (BD) |
| TEBPP_COMMEVENT | Communication Event in Biller Direct |
| TEBPP_COMMEVENTT | Texts for Communication Events in Biller Direct |
| TEBPP_REC_INV | SAP Biller Direct: Bill Receipt Processing |
| TEBPP_REC_INV_A | SAP Biller Direct: Bill Receipt Processing: Archive |
| TEBPP_REC_INV_C | Biller Direct: Set Bill Receipt Processing |
| TEBPP_REC_INV_I | SAP Biller Direct: Bill Receipt Processing: IDoc |
| TEBPPADDRESS | Contact Person Key for the Partner |
| TEBPPCAT | Log Categories Control Part SAP |
| TEBPPCATCOCD | Inactive Company Code for each Log Category |
| TEBPPCATCUST | Log Categories Control Part Customer |
| TEBPPCATT | Text Table for Log Entries |
| TEBPPCOMMFLAG | Notification Methods for Communication Events |
| TEBPPCOMMPRD | Assign Communication Event to a Time Period Group |
| TEBPPEXTSTATUS | External description of the invoice |
| TEBPPEXTSTATUST | Text table for TEBPPEXTSTATUS |
| TEBPPINQUIRYRES | Reason code of the vendor inquiry |
| TEBPPINQUIRYREST | Text table of TEBPPQINUIRYRES |
| TEBPPINQUIRYSW | Switches to select vendor inquiry system |
| TEBPPPERIOD | Biller Direct Notification Periods |
| TEBPPPERIODT | Texts for Time Period Groups |
| TEBPPPMNTDESCR | SAPScript used for payment descrption per company |
| TFSCM_ISR | FSCM: List of Open ISR Messages in the FSCM Area |
| TFSCM_PROFILES | Reference User for Biller Direct |
| TFSCM_PROFILEST | Reference User for Biller Direct |
Views
SAP Package EBPP_APAR contains 13 views.
| V_EBPP_T043G | Biller Direct: Settings for Business Partner |
|---|---|
| V_EBPPCAT | Maintain System Settings for Log Categories |
| V_EBPPCATCOCD | Deactivated Company Codes |
| V_EBPPCATCUST | Maintain Settings for Log Categories |
| V_T042ICC | Account Determination for Payment Cards |
| V_T042ICC_HKONT | The Receivables Accounts for Payment Cards |
| V_T042Z_XEINZ | Incoming Payment Methods in Company Code |
| V_T042ZEBPP | Maintenance of EBPP Payment Methods |
| V_TEBPPEXTSTATUS | External description of the document |
| V_TEBPPINQRES | Reason of the Vendor Inquiry |
| V_TEBPPINQUIRYSW | Switch for vendor inquiry |
| V_TEBPPPMNTDESCR | Payment description per company code |
| VEBPP_REC_INV_C | SAP Biller Direct: Bill Receipt Processing |
Structures
SAP Package EBPP_APAR contains 134 structures.
| AEBPP_KNBK | Additional Fields Bank Data Biller Direct |
|---|---|
| AEBPP_LFBK | Additional Fields Bank Data Biller Direct |
| APAR_ADDRESS | Transfer Structure for an Address (Common to AP/AR) |
| APAR_EBPP_ACTIVITY_CATEGORY | Biller Direct: Activity Category Name and Text |
| APAR_EBPP_ADDRESS | Transfer Structure for an Address (Special to Biller Direct) |
| APAR_EBPP_ADFAX | Transfer Structure for a Fax No. (Special to Biller Direct) |
| APAR_EBPP_ADRML | Transfer Structure for a Remote Mail Address (Biller Direct) |
| APAR_EBPP_ADSMTP | Transfer Structure for an SMTP Address (Special to Biller D) |
| APAR_EBPP_ADTEL | Transfer Structure for a Telephone No. (Special to Biller D) |
| APAR_EBPP_ADURI | Transfer Structure for an URI Address (Special to Biller D.) |
| APAR_EBPP_AMOUNT | Biller Direct: Payment Amount for Authorization |
| APAR_EBPP_AUT | Payment Cards: Data for Authorization |
| APAR_EBPP_CARD | Payment Cards Data for Biller Direct |
| APAR_EBPP_CARD_DETAILS | Payment Card Details |
| APAR_EBPP_CARDTYPE | Biller Direct: Card Types (Institutes) |
| APAR_EBPP_CARDTYPES | Biller Direct: Card Types (Institutes) |
| APAR_EBPP_COUNTER | One Counter |
| APAR_EBPP_CREDITS | Biller Direct: Totals Information |
| APAR_EBPP_CUSTOMIZING | Biller Direct: Customizing Settings |
| APAR_EBPP_DISPUTEREASON | Biller Direct: Reasons for Dispute Management |
| APAR_EBPP_KNA1_EXT | Structure for Customer Table with Company Code |
| APAR_EBPP_KNB1 | Structure for Customer Enhancement Table |
| APAR_EBPP_RELEASE_INFO | Biller Direct: Release Information |
| APAR_ITEM_ID | Identification of an Item in AP/AR |
| APAR_PAYMENTCARD | Payment Card |
| APAREBPP_ACCOUNT_INFO | Biller Direct: Data for Account |
| APAREBPP_ALLOCATION | Biller Direct: Assignment Item Data/Bill Data |
| APAREBPP_BAPI3007_2 | Transfer Structure 1007/Customer/Line Items for Biller Dirct |
| APAREBPP_BAPI3008_2 | Transfer Structure 1008/Vendor/Line Items for Biller Direct |
| APAREBPP_CLEARING_INFO | Biller Direct: Data for Clearing |
| APAREBPP_CLR_CRE_PART | Biller Direct: Assignment Credit to Bill for Part Settlement |
| APAREBPP_INV_PAYDATA | Biller Direct: Payment Data for the Bills |
| APAREBPP_INVOICE | Biller Direct: Bill Data |
| APAREBPP_INVOICE_INFO | Biller Direct: Data for the Original Receivable |
| APAREBPP_INVOICE_ITEM | Biller Direct: Data of the Summarized Receivable |
| APAREBPP_ITEM | Biller Direct: Item Data |
| APAREBPP_KNB1 | Customer Master (Company Code) Enhancements Internet |
| APAREBPP_KNB1_ADDSEL | Customer Master (All Company Codes Enhancements Internet) |
| APAREBPP_KNB1_BUKRS | Customer Master (Company Code) Enhancements Internet |
| APAREBPP_MYPAYMENTS | Biller Direct: My Payments |
| APAREBPP_PAYALLOCATION | Biller Direct: Payment Data/Bill Data Assignment |
| APAREBPP_PAYAMOUNT | SAP Biller Direct: Payment Amount per Account in a Payment |
| APAREBPP_PAYEXPLANATION | Biller Direct: Payment Explanation (G/L Items) |
| APAREBPP_PAYMENT_INFO | Biller Direct: Data for the Payment |
| APAREBPP_PAYMENT_ITEM | Biller Direct: Data for the Payment |
| APAREBPP_PAYMENT_TERMS | Biller Direct: Payment Conditions |
| APAREBPP_SUBST | SAP BD: Fields that can be changed with an instruction |
| APAREBPP_WTAB | SAP Biller Direct: Dynamic Where Condition |
| EBPP_ACTIVITY_CONTROL | Biller Direct: Control Data |
| EBPP_ACTIVITY_PARTNER | Biller Direct: Partner Data (Extended for User Name Length) |
| 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_CON_OUT | Output Structure of Contacts |
| EBPP_AR_CONTACTS | Structure: Comments Entered in Biller Direct |
| 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_BILLERDIRECT_DETAILS | FSCM Master Data Customer Enhancement - Details |
| EBPP_BILLERDIRECT_EREIGNISSTEU | FSCM Master Data Customer Enhancement - Event Control |
| 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_CONTROL | Biller Direct: Control Data |
| EBPP_CREDITS | Biller Direct: Totals Information (Bills and Credits) |
| EBPP_DISPUTEREASON | Dispute reasons |
| EBPP_DM_ALLOCATION | Biller Direct: Assignment Dispute Case / Bills |
| EBPP_EVENT | Reporting Structure for Log Entries |
| 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 | Inquiry Header Column |
| EBPP_INQUIRY_REASON | Reason of the inquiry reason |
| 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_SIG_FORMATS | Signature for the Bills (Biller Direct) |
| EBPP_INV_DOC_SIGDATA | Bill Signature (RAW) |
| EBPP_INV_DOC_XDATA | Bill Data (RAW) |
| EBPP_INV_DOCS | Biller Direct Bills: Selection and Formats |
| EBPP_INV_MULT_ARCH_DOCS | Biller Direct: Multiple Archived Documents |
| EBPP_INV_NEWFLAGS | Flags for a Bill (Biller Direct) |
| 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_ITEM | Biller Direct: Item Data |
| EBPP_LOG_CATEGORY | Log Category |
| 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_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_PROFILE | Profiles for Biller Direct |
| 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_TIMESTAMP | Time Stamp for Log Entries |
| EBPP_TOTALS | Biller Direct: Totals |
| EBPP_USER | User in FSCM |
| EBPPBAPIAPREF | References to application objects with texts |
| EBPPBAPIAPREF_EX | Reference to Application Objects with Texts with Subobjects |
| EBPPCOMMFLAGS | Notification Methods for Communication Events |
| FIN_BANKDETAIL | Financials: Bank Details Data |
| FIN_BANKID | Financials: Bank Details ID |
| FIN_PARTNER | Financials: Partner Data |
| RFARMATCH_AVISD | Payment Advice Creation for Open Item Assignment: Interface |
| RFARMATCH_ITEMS | Payment Advice Creation for Open Item Assignment: Interface |
| SEBPP_REC_INV_DISP | SAP Biller Direct: Bill Receipt Processing: Display |
| SEBPP_REC_INV_FILE_INFO | SAP Biller Direct Bill Receipt: Bill File Info |
| SEBPP_REC_INV_FILES | SAP Biller Direct Bill Receipt: Bill Files |
| SI_EBPP_KNB1 | Customer Enhancements for Internet Applications |
| WEBFI_BALANCE_LINE | Balance Display: Structure Balances Display Table |
| WEBFI_EXT_BALANCE_LINE | Transfer structure 1008/GetBalances |
| WEBFI_EXT_CURR | Currency Structure |
| WEBFI_EXT_SPEC_GL_MONTHLY_LINE | Monthly transaction figures for special GL processes |
Programs
SAP Package EBPP_APAR contains 12 programs.
| EBPP_APAR_MAP_PCDATA_TO_MASTER | Biller Direct: Save Payment Card Data in the Master Data |
|---|---|
| EBPP_AR_CONTACTS | Display of the Comments Created in Biller Direct |
| EBPP_REC_INV_CUST | Biller Direct Bill Receipt: Customizing |
| ISR_CREATE_USER | Program ISR_CREATE_USER |
| REBPP_LOG_CUST_VC | Program REBPP_LOG_CUST_VC |
| REBPP_REC_INV | Biller Direct Bill Receipt |
| REBPP_REC_INV_CONN | Biller Direct Bill Receipt: Link Archived Files |
| REBPPEVENTLOG_DISPLAY | Program REBPPEVENTLOG_DISPLAY |
| REBPPEVENTLOG_REORGANIZE | Delete Obsolete Log Entries |
| RFSCM_ACT_EN | SAP Biller Direct: Program for Active Enrollment |
| RFSCM_COUNT_BILLS | EBPP: Number of Bills |
| RFSCM_SHOW_JAVAFILES | Upload of configuration files from the EBPP Java Server |
Search Helps
SAP Package EBPP_APAR contains 4 search helps.
| EBPP_T042ICC_HKONT | Search Help for Credit Card Receivables Accounts |
|---|---|
| EBPP_T042Z_CC | Search Help for Payment Cards Payment Methods |
| EBPP_T042Z_XEINZ | Search Help for EBPP Payment Methods |
| EBPP_TVCTY | Search Help for Payment Card Categories |
Message Classes
SAP Package EBPP_APAR contains 8 message classes.
| EBPP_ADDRESS | Benachrichtigungsdaten ermitteln |
|---|---|
| EBPP_AR_CONTACT | Bearbeitung von Kommentaren im EBPP |
| EBPP_AR_TEXTS | Texte für Verwaltung von EBPP-Disputes |
| EBPP_REC_INV | FDSCM Biller Direct: Rechnungseingangsverarbeitung |
| EBPPLOG | Nachrichtenklasse zum Eventlog |
| FIEBPP | EBPP |
| WEBFI_BALANCES | Bestimmung von Verkehrszahlen für EBPP |
| WEBFI_MASTER | Web-Financials: Stammdaten des Geschäftspartners |
Authorization Objects
SAP Package EBPP_APAR contains 5 authorization objects.
| F_ACT_EBPP | Authorization Object for the Activities (Biller Direct) |
|---|---|
| F_WEB_ADRS | Display/Change Address Data via Web Interface |
| F_WEB_BANK | Display/Change Bank Data |
| F_WEB_BCNF | Display/Change Balance Confirmation |
| F_WEB_EBPP | Participation in EBPP Process via Web Interface |