Financials :: Financial Supply Chain Management :: Biller Direct :: Accounts Receivable Accounting Process Integration |
| Product | Version | Table | Columns | Indexes | Description | Module |
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1 | ERP EHP7 | 6.0 | DEBPPEVENTLOG | 20 | 4 | Logged Event | Accounts Receivable Accounting Process Integration |
2 | ERP EHP7 | 6.0 | EBPPINT_DEBUG | 4 | 1 | Biller Direct: Debugging | Accounts Receivable Accounting Process Integration |
3 | ERP EHP7 | 6.0 | EBPPNO | 5 | 1 | The Counters for the Biller Direct Project are Saved Here | Accounts Receivable Accounting Process Integration |
4 | ERP EHP7 | 6.0 | EBPPPC | 6 | 1 | Biller Direct Data for the Payment Cards | Accounts Receivable Accounting Process Integration |
5 | ERP EHP7 | 6.0 | EBPP_AR_CONTACT | 11 | 1 | Index of the Comments Created in Biller Direct | Accounts Receivable Accounting Process Integration |
6 | ERP EHP7 | 6.0 | EBPP_KNB1 | 19 | 1 | FSCM Master Data Customer Enhancement (Company Code) | Accounts Receivable Accounting Process Integration |
7 | ERP EHP7 | 6.0 | EBPP_ORDER_HDR | 9 | 1 | Zahlungsanweisungen über EBPP: Kopfdaten | Accounts Receivable Accounting Process Integration |
8 | ERP EHP7 | 6.0 | EBPP_ORDER_ITM | 8 | 1 | Payment Orders via Biller Direct: Items | Accounts Receivable Accounting Process Integration |
9 | ERP EHP7 | 6.0 | EBPP_ORDER_PAY | 13 | 1 | Payment Orders via Biller Direct: Payment Data | Accounts Receivable Accounting Process Integration |
10 | ERP EHP7 | 6.0 | EBPP_T000 | 2 | 1 | Setting for Bill Release | Accounts Receivable Accounting Process Integration |
11 | ERP EHP7 | 6.0 | EBPP_T043G | 11 | 1 | Biller Direct: Settings for User Tolerances | Accounts Receivable Accounting Process Integration |
12 | ERP EHP7 | 6.0 | EBPP_TTXID | 2 | 1 | Text IDs for Biller Direct complaint texts | Accounts Receivable Accounting Process Integration |
13 | ERP EHP7 | 6.0 | T042ICC | 8 | 1 | Account Determination Payment Cards in Payment Program | Accounts Receivable Accounting Process Integration |
14 | ERP EHP7 | 6.0 | T042ZEBPP | 4 | 1 | Biller Direct Payment Methods | Accounts Receivable Accounting Process Integration |
15 | ERP EHP7 | 6.0 | TACTT_EBPP | 3 | 1 | Processing Functions with Authorization Protection (BD) | Accounts Receivable Accounting Process Integration |
16 | ERP EHP7 | 6.0 | TACT_EBPP | 1 | 1 | Processing Functions with Authorization Protection (BD) | Accounts Receivable Accounting Process Integration |
17 | ERP EHP7 | 6.0 | TEBPPADDRESS | 6 | 1 | Contact Person Key for the Partner | Accounts Receivable Accounting Process Integration |
18 | ERP EHP7 | 6.0 | TEBPPCAT | 7 | 1 | Log Categories Control Part SAP | Accounts Receivable Accounting Process Integration |
19 | ERP EHP7 | 6.0 | TEBPPCATCOCD | 3 | 1 | Inactive Company Code for each Log Category | Accounts Receivable Accounting Process Integration |
20 | ERP EHP7 | 6.0 | TEBPPCATCUST | 7 | 1 | Log Categories Control Part Customer | Accounts Receivable Accounting Process Integration |
21 | ERP EHP7 | 6.0 | TEBPPCATCUSTT | 5 | 1 | Text Table for TEBPPCATCUST | Accounts Receivable Accounting Process Integration |
22 | ERP EHP7 | 6.0 | TEBPPCATT | 3 | 1 | Text Table for Log Entries | Accounts Receivable Accounting Process Integration |
23 | ERP EHP7 | 6.0 | TEBPPCOMMFLAG | 9 | 1 | Notification Methods for Communication Events | Accounts Receivable Accounting Process Integration |
24 | ERP EHP7 | 6.0 | TEBPPCOMMPRD | 3 | 1 | Assign Communication Event to a Time Period Group | Accounts Receivable Accounting Process Integration |
25 | ERP EHP7 | 6.0 | TEBPPEXTSTATUS | 3 | 1 | External description of the invoice | Accounts Receivable Accounting Process Integration |
26 | ERP EHP7 | 6.0 | TEBPPEXTSTATUST | 5 | 1 | Text table for TEBPPEXTSTATUS | Accounts Receivable Accounting Process Integration |
27 | ERP EHP7 | 6.0 | TEBPPINQUIRYRES | 2 | 1 | Reason code of the vendor inquiry | Accounts Receivable Accounting Process Integration |
28 | ERP EHP7 | 6.0 | TEBPPINQUIRYREST | 4 | 1 | Text table of TEBPPQINUIRYRES | Accounts Receivable Accounting Process Integration |
29 | ERP EHP7 | 6.0 | TEBPPINQUIRYSW | 2 | 1 | Switches to select vendor inquiry system | Accounts Receivable Accounting Process Integration |
30 | ERP EHP7 | 6.0 | TEBPPPERIOD | 2 | 1 | Biller Direct Notification Periods | Accounts Receivable Accounting Process Integration |
31 | ERP EHP7 | 6.0 | TEBPPPERIODT | 4 | 1 | Texts for Time Period Groups | Accounts Receivable Accounting Process Integration |
32 | ERP EHP7 | 6.0 | TEBPPPMNTDESCR | 4 | 1 | SAPScript used for payment descrption per company | Accounts Receivable Accounting Process Integration |
33 | ERP EHP7 | 6.0 | TEBPP_COMMEVENT | 1 | 1 | Communication Event in Biller Direct | Accounts Receivable Accounting Process Integration |
34 | ERP EHP7 | 6.0 | TEBPP_COMMEVENTT | 3 | 1 | Texts for Communication Events in Biller Direct | Accounts Receivable Accounting Process Integration |
35 | ERP EHP7 | 6.0 | TEBPP_REC_INV | 6 | 1 | SAP Biller Direct: Bill Receipt Processing | Accounts Receivable Accounting Process Integration |
36 | ERP EHP7 | 6.0 | TEBPP_REC_INV_A | 9 | 1 | SAP Biller Direct: Bill Receipt Processing: Archive | Accounts Receivable Accounting Process Integration |
37 | ERP EHP7 | 6.0 | TEBPP_REC_INV_C | 5 | 1 | Biller Direct: Set Bill Receipt Processing | Accounts Receivable Accounting Process Integration |
38 | ERP EHP7 | 6.0 | TEBPP_REC_INV_I | 7 | 1 | SAP Biller Direct: Bill Receipt Processing: IDoc | Accounts Receivable Accounting Process Integration |
39 | ERP EHP7 | 6.0 | TFSCM_ISR | 5 | 2 | FSCM: List of Open ISR Messages in the FSCM Area | Accounts Receivable Accounting Process Integration |
40 | ERP EHP7 | 6.0 | TFSCM_PROFILES | 2 | 1 | Reference User for Biller Direct | Accounts Receivable Accounting Process Integration |
41 | ERP EHP7 | 6.0 | TFSCM_PROFILEST | 4 | 1 | Reference User for Biller Direct | Accounts Receivable Accounting Process Integration |