SAP Table EBPP_ORDER_PAY
Payment Orders via Biller Direct: Payment Data
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The table EBPP_ORDER_PAY (Payment Orders via Biller Direct: Payment Data) is a standard table in SAP ERP. It belongs to the package EBPP_APAR.
Technical Information
| Table | EBPP_ORDER_PAY |
| Short Text | Payment Orders via Biller Direct: Payment Data |
| Package | EBPP_APAR |
| Table Type | Transparent Table |
Fields for Table EBPP_ORDER_PAY
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| ORGTYPE | ✔ | Type of Organization | EBPP_ORG1T_PAY | CHAR | 2 | |
| ORGKEY | ✔ | Reference for Organization | EBPP_ORGR1_PAY | CHAR | 8 | |
| PARTNERTYPE | ✔ | Business Partner Category | BUSPA_TYPE | CHAR | 2 | |
| PARTNERKEY | ✔ | Reference to the Business Partner | BUSPA_KEY | CHAR | 12 | |
| ORDER_ID | ✔ | Text field length 14 | CHAR14 | CHAR | 14 | |
| INVID | ✔ | Character field length 24 | CHAR24 | CHAR | 24 | |
| DUE_DATE | Date | DATUM | DATS | 8 | ||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | * | |
| AMOUNT | Amount in document currency | WRBTR | CURR | 13 | ||
| OPENAMOUNT | Amount in document currency | WRBTR | CURR | 13 | ||
| PARTIALPAYAMOUNT | Amount in document currency | WRBTR | CURR | 13 | ||
| EXECUTION_DATE | Date | DATUM | DATS | 8 |