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SAP Table EBPP_INVOICE

Biller Direct: Bill Data

EBPP_INVOICE (Biller Direct: Bill Data) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link EBPP_INVOICE to other SAP tables.

EBPP_INVOICE table fields

Field Data element Checktable Datatype Length Decimals
XMARK Indicator: Line selected XMARK CHAR 1 0
X Yes
NULL No
INVID Bill Number of a Biller Direct Bill APAR_EBPP_INVID CHAR 40 0
DUE_DATE Date DATUM DATS 8 0
CURRENCY Currency Key WAERS CUKY 5 0
AMOUNT Currency amount in BAPI interfaces BAPICURR_D DEC 23 4
OPENAMOUNT Currency amount in BAPI interfaces BAPICURR_D DEC 23 4
NON_PAYABLE Checkbox XFELD CHAR 1 0
X Yes
NULL No
STATUS Status of Item in Electronic Bill Presentment and Payment EBPP_STAPP_KK CHAR 2 0
1 Open
2 Transferred by Customer (One-Off Collection)
3 Automatic Collection
9 Cleared
PAYMENTGROUP Character field length 24 CHAR24 CHAR 24 0
REFID Character field length 24 CHAR24 CHAR 24 0
IS_DISPUTED Checkbox XFELD CHAR 1 0
X Yes
NULL No
IS_DISPUTEABLE Checkbox XFELD CHAR 1 0
X Yes
NULL No
LINCT Line Number of a Biller Direct Bill APAR_EBPP_LINCT NUMC 6 0
INVCLASS Biller Direct: Type of Bill EBPP_INV_CLASS CHAR 2 0
DISPLAYSTATUS Biller Direct: Display Status of a Bill APAR_EBPP_DSTAT CHAR 1 0
NULL Is displayed
P Is not displayed (contained key date balance)
Z Originates from Payment on Account
E Not Displayed (For Explanation of Bill/Payment)
INV_DATE Biller Direct: Bill Date EBPP_INV_DATE DATS 8 0
NON_PARTIALPAY SAP BD: Partial Payment Not Allowed? EBPP_XNPPY_KK CHAR 1 0
X Yes
NULL No
NON_STOPABLE SAP BD: Payment Intruction Cannot Be Reset? EBPP_XNSTP_KK CHAR 1 0
X Yes
NULL No
CURRENCY_ORI Currency Key WAERS CUKY 5 0
AMOUNT_ORI Currency amount in BAPI interfaces BAPICURR_D DEC 23 4
OPENAMOUNT_ORI Currency amount in BAPI interfaces BAPICURR_D DEC 23 4
DISCOUNT Currency amount in BAPI interfaces BAPICURR_D DEC 23 4
DISC_DATE Date DATUM DATS 8 0
DISC_PERC Selected cash discount percentage rate DZBDXP DEC 5 3
XPDF Bill in PDF Format XPDF_EBPP CHAR 1 0
X true
- false
NULL unknown
XXML Bill in XML Format (Biller Direct) XXML_EBPP CHAR 1 0
XHTML Bill in HTML Format (Biller Direct) XHTML_EBPP CHAR 1 0
X true
- false
NULL unknown
XRAW Bill in Raw Data Format (Biller Direct) XRAW_EBPP CHAR 1 0
X true
- false
NULL unknown
XIBU Bill in Industry-Specific Format (Biller Direct) XIBU_EBPP CHAR 1 0
X true
- false
NULL unknown
XCUST1 Bill in Customer-Specific Format 1 (Biller Direct) XCUST1_EBPP CHAR 1 0
X true
- false
NULL unknown
XCUST2 Bill in Customer-Specific Format 2 Biller Direct) XCUST2_EBPP CHAR 1 0
X true
- false
NULL unknown
XMULTARCH Bill in Format Multiple Archived Documents Biller Direct XMULTARCH_EBPP CHAR 1 0
X true
- false
NULL unknown
XTIF Bill in TIF Format (Biller Direct) XTIF_EBPP CHAR 1 0
XOTHERTYPE Bill in a Different MIME Type (Biller Direct) XOTHERMIME_EBPP CHAR 1 0
INVOICE_PATH Access Path for Bill Detail (such as URL) Biller Direct INVOICE_PATH_EBPP CHAR 4096 0
XURL INVOICE_PATH Contains URL XURL_EBPP CHAR 1 0
X true
- false
NULL unknown
X_NEW_BILL Customer has not yet Read Bill EBPP_X_NEW_BILL CHAR 1 0
X true
- false
NULL unknown
X_NEW_CONTACT Complaint About Bill Has Not Yet Been Read EBPP_X_NEW_BILLCONTACT CHAR 1 0
X true
- false
NULL unknown
BELNR Accounting Document Number BELNR_D CHAR 10 0
GJAHR Fiscal Year GJAHR NUMC 4 0
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3 0
BUDAT Posting Date in the Document BUDAT DATS 8 0
XBLNR Reference Document Number XBLNR CHAR 16 0
VBELN Billing Document VBELN_VF CHAR 10 0
BUKRS Company Code BUKRS CHAR 4 0
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
BLDAT Document Date in Document BLDAT DATS 8 0
DOCT1 Text of Length 1024 EBPP_TXT1024 CHAR 1024 0
PAYINFO Biller Direct: Information for Payment/Clearing EBPP_PAYTX_KK CHAR 140 0
INVGROUP SAP Biller Direct: Grouping Term for Bills EBPP_INVGROUP CHAR 8 0
&DEBITS Receivables
&CREDITS Credit Memos
&PAYMNTS Payments
EXTERNAL_INV_DESCR External Description for Payer Direct Invoice EBPP_EXT_INV_DESCR CHAR 30 0
IS_PARKED Checkbox XFELD CHAR 1 0
X Yes
NULL No
PAYMENT_BLOCK Payment Block Key DZLSPR CHAR 1 0
XREF1 Business partner reference key XREF1 CHAR 12 0
XREF2 Business partner reference key XREF2 CHAR 12 0
XREF3 Reference key for line item XREF3 CHAR 20 0