| Financials :: Financial Supply Chain Management :: Biller Direct :: Accounts Receivable Accounting Process Integration |
| Product | Version | Table | Columns | Indexes | Description | Module |
|---|
| 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 |
